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Gattaca plc

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FY2024 Annual Report · Gattaca plc
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Focused  
on our core  
strengths
Gattaca plc  
Annual Report and Accounts 2024

 CONTENTS
01
Overview
02
Introduction
03
Highlights
04
At a Glance
05
What Makes Us Different?
06
Investment Case
73
Financial Statements
74
Independent Auditors’ Report
81
Consolidated Income Statement
82
Consolidated Statement of 
Comprehensive Income
83
Consolidated and Company Statements 
of Financial Position
85
Consolidated and Company Statements 
of Changes in Equity
87
Consolidated Cash Flow Statement
89
Notes Forming Part of the Financial 
Statements
45
Corporate Governance 
46
Governance At a Glance
47
Chair’s Introduction to Governance
49
Board of Directors
50
Corporate Governance Statement
54
Directors’ Report
57
Audit Committee Report
62
Nominations Committee Report
64
Remuneration Committee Report
71
Sustainability Committee Report
Welcome to our  
Annual Report and Accounts 2024
07
Strategic Report
08
Chair’s Statement
09
Chief Executive’s Statement 
11
Our Business Model
12
How We Create Value
13
Market Overview
14
Our Strategy
17
Key Performance Indicators
20
Operational Review
24
Chief Financial Officer’s Report
27
Sustainability
33
Stakeholder Engagement
35
Section 172 Statement
37
Non-Financial and Sustainability 
Information Statement
39
Risk Assurance
41
Risks and Uncertainties
Adam McGlead
Director of Water
Grahame Day
Talent Solutions Director
Gattaca plc Annual Report and Accounts 2024
01
Overview
Corporate Governance
Strategic Report
Financial Statements
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 INTRODUCTION
OUR PURPOSE 
Providing the skills needed 
to build a better future, 
one job at a time.
OUR VISION
To be the STEM talent 
partner of choice.
OUR MISSION
Every day we deliver 
a service that is so 
trusted that our clients, 
candidates, colleagues  
and suppliers recommend 
us without hesitation.
OUR VALUES
Ambition, Professional, 
Trust and Fun.
Tim Carling
Head of Strategic Sales
Trust
Professional
Ambition
Fun
WHAT WE DO 
We solve our clients’ 
workforce challenges 
with our range of  
recruitment solutions. 
HOW WE DO IT 
By shaping workforce strategy, finding and engaging  
talent and delivering technical outcomes.
Gattaca plc Annual Report and Accounts 2024
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 HIGHLIGHTS
Strategic Highlights 
•	Strategic changes in the Board and senior 
management restructure were successfully 
implemented and provided renewed focus  
on our core strengths.
•	The Group continues to have a strong 
statutory net cash position and has 
maintained this through close management 
of working capital.
•	Improvements in operational productivity 
saw average NFI per head increase by +11% 
year on year.
•	Successfully retained all Solutions accounts 
we rebid for and added two new Solutions.
•	Our contractor base, representing 74% of 
NFI, grew by +8% in the second half of the 
financial year.
Executing our 
strategy 
to deliver 
value for our 
stakeholders
1	 Net Fee Income is equivalent to gross profit, being revenue less cost of sales.
2 	 Underlying results are defined as total consolidated results less non-underlying items, amortisation and impairment of goodwill and acquired intangibles assets, impairment of property, plant 
and equipment and right of use assets and foreign exchange differences.
3	 FY23 results have been restated for the presentation of discontinued operations, as discussed further in Note 10 to the consolidated Financial Statements.
 For the latest financials go to:  
www.gattacaplc.com/investors
Financial and Non-financial KPI Highlights
REVENUE FROM CONTINUING OPERATIONS
£389.5m
£389.5m
£382.1m
2024
2024
2023
(Restated3)
NET FEE INCOME1 (NFI) FROM CONTINUING 
OPERATIONS
£40.1m
£40.1m
£42.2m
2024
2023
(Restated3)
PROFIT BEFORE TAX FROM CONTINUING 
OPERATIONS
£1.7m
£1.7m
£4.4m
2024
2023
(Restated3)
CONTINUING UNDERLYING PROFIT BEFORE TAX2
£2.9m
£2.9m
£3.7m
2024
2023
(Restated3)
BASIC EARNINGS PER SHARE 
0.6 pence
0.6p
3.8p
2024
2023
CONTINUING UNDERLYING EARNINGS PER SHARE2
6.0 pence
6.0p
8.0p
2024
2023
(Restated3)
NET CASH 
£20.7m
£20.7m
£21.6m
2024
2023
PEOPLE ENGAGEMENT SCORE 
8.1
8.1
8.1
2024
2023
PEOPLE ATTRITION
31%
31%
33%
2024
2023
GENDER BALANCE IN LEADERSHIP AND 
MANAGEMENT ROLES
31%
31%
27%
2024
2023
Melissa France
Head of Barclay Meade
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The STEM talent 
partner of choice 
For 40 years, Gattaca has been  
helping clients across the world  
grow by solving their biggest  
talent challenges. 
OFFICES
6
LOCATIONS
4
PEOPLE
420
Net Fee Income by sector
Net Fee Income Mix
INFRASTRUCTURE 
35%
£13.9m
DEFENCE  
18%
£7.1m
OTHER UK 
11%
£4.5m
INTERNATIONAL  
2%
£0.7m
MOBILITY  
11%
£4.6m
ENERGY  
9%
£3.6m
GATTACA 
PROJECTS   
7%
£2.8m
TECHNOLOGY, MEDIA 
& TELECOMS  
7%
£2.9m
 AT A GLANCE
Strategic Pillars
External Focus
Operational 
Performance
Culture
Cost Rebalancing
CONTRACT 74%
PERMANENT 19%
STATEMENT 7%  
OF WORK
Our brands
Enabling the success of our clients’ 
people strategies
STEM recruitment specialists with 
40 years’ heritage
Professional staffing recruitment 
specialists
Solving complex technical  
and operational challenges
Gattaca plc Annual Report and Accounts 2024
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Financial Statements

 WHAT MAKES US DIFFERENT?
The STEM talent  
partner of choice for the 
world’s innovators, engineers, 
experts, creators and pioneers 
Skills
We connect market-leading 
employers with the skilled 
professionals they need to 
do their best work each and 
every day.
Need
We tailor our services around 
specific client requirements 
with a focus on building long-
term, trusted partnerships.
Future
Our future will be defined  
by the innovators of today. 
The technologists and 
engineers we place will  
shape the world the next 
generation will inherit.
NUMBER OF CANDIDATES PLACED
250,000+
YEAR WE WERE FOUNDED
1984
Gattaca plc Annual Report and Accounts 2024
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05

 INVESTMENT CASE
Why you should 
invest in Gattaca
To achieve our Vision to be the STEM talent 
partner of choice, we need the continued 
support of our valued investor community. 
We believe an investment in Gattaca is an 
opportunity to be part of a growth story for 
years to come. Below we have set out what 
underpins that belief.
Trust
•	Broad, diverse client base 
and long-term partnerships 
through our established 
brands of Matchtech, 
Gattaca Solutions, Gattaca 
Projects and Barclay Meade.
•	Proven ability to deliver 
tailored solutions using 
world-class technology  
and systems.
Culture
•	Our Values of Trust, 
Professional, Ambition 
and Fun underpin our 
behaviours.
•	Clarity of our Purpose and 
Strategy continues to drive 
productivity, engagement 
and staff retention.
Resilience 
•	STEM skills are in demand 
across our core markets, 
driven by the growing 
importance of the digital 
economy.
•	Conscious shift of focus 
to contract (temporary) 
placements and growth 
of our Statement of Work 
division increased recurring 
revenues.
 
Experience
•	An experienced and 
diverse management 
team, with years 
of hands-on 
experience in the 
staffing sector.
•	Deeply 
embedded 
market-based 
expertise across 
our business in 
our core sectors.
 For more information see 
our Operational Review 
Page 20
 For more information  
see Our Strategy  
Page 14
 Hear more about our 
culture from Matt Wragg, 
CEO Page 09
Matt Wragg
Chief Executive Officer
 For more information  
see Our Business Model  
Page 11
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Strategic Report
08
Chair’s Statement
09
Chief Executive’s Statement 
11
Our Business Model
12
How We Create Value
13
Market Overview
14
Our Strategy
17
Key Performance Indicators
20
Operational Review
24
Chief Financial Officer’s Report
27
Sustainability
29
ESG: Environment
30
ESG: Social
32
ESG: Governance
33
Stakeholder Engagement
35
Section 172 Statement
37
Non-Financial and Sustainability 
Information Statement
39
Risk Assurance
41
Risks and Uncertainties
20
Operational Review
We shine a spotlight on our five core sectors 
and our Sector Heads share their insights 
about developments during the year.
  
14
Our Strategy
Read more about how our strategy continues 
to evolve our business, We discuss highlights 
from this year and our future plans for each 
of our Strategic Priorities of External Focus, 
Operational Performance, Culture and Cost 
Rebalancing. 
  
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 CHAIR’S STATEMENT
Overview
I am pleased to report to you for the first 
time as Gattaca’s Chair. Having been a Non-
Executive Director until 2020, it is clear how 
much progress the business has made since 
I was last on the Board. Over recent months 
I have met people from across the Group and 
carefully reflected upon our strategy and 
objectives. While there remains much to do,  
I am optimistic about the Group’s potential.
Strategy is fundamentally about making 
choices, such as the sectors you want to 
serve, and then backing those decisions 
wholeheartedly. This requires a deep 
understanding of how to scale and become the 
go-to player in your markets. Great people are 
essential for competing effectively, supported 
by the technology, culture and working 
environment to flourish. Gattaca is on this 
journey, the actions to date show promise.
Being able to respond to unexpected 
events is a key test of a group’s culture and 
management. As Matt Wragg discusses in 
his Chief Executive’s Statement, we tragically 
lost two of our people in the year, including 
a long-standing member of the senior team. 
The leadership and the Group responded 
in an exemplary way in highly emotional 
circumstances, which is a tribute to the values 
that underpin the Group.
Performance and Returns to 
Shareholders
As with most companies that provide 
workforce solutions and recruitment services, 
the external environment has not been 
helpful to us over the last 12 months. We 
were successful in growing market share and 
increasing our contractor base, which typically 
generates around 70% of our NFI each year. 
This enabled us to meet our underlying profit 
expectations for FY24 and propose a final 
dividend of 2.5 pence per share. Subject to 
shareholder approval, this will be paid on 
13 December 2024 to shareholders on the 
register at 1 November 2024. Going forward, 
our objective is to maintain dividend payouts, 
targeted to be approximately 50% of profits 
after tax.
We also returned £0.5m to shareholders 
through a share buyback programme in the 
year, our second in two years. Our strategy 
prioritises organic growth, followed by bolt-on 
acquisitions. If we have any excess funds, we 
will look at further returns to shareholders.
The Board
As previously reported, several important 
changes to the Board took effect after the AGM 
on 6 December 2023. Patrick Shanley stepped 
down after eight years as Chair, allowing me to 
take up the role. George Materna, our founder 
and still our largest shareholder, retired after 
nearly 40 years, including 15 years as a Non-
Executive Director. 
His decision reflected his confidence in  
the Board and leadership team and the 
progress with rebuilding the business.  
George’s retirement meant the Board had 
fewer non-independent directors and we 
therefore decided to further refine the  
Board’s composition, with Ros Haith also 
stepping down. 
The Board has five members, with me as 
Independent Non-Executive Chair, two 
Independent Non-Executive Directors and 
two Executive Directors. The streamlined and 
lower-cost Board reflects our current position 
and approach.
Looking Ahead
With much of the transformation plan now 
complete, the Board’s priority is to see this 
reflected in our numbers. We have a simpler, 
more focused Group with a reduced cost 
base, which will allow more of the benefits 
of growth to drop through to the bottom 
line. In the absence of improving markets, we 
have the opportunity to continue to drive our 
productivity, grow market share and move our 
key performance ratios in the right direction. 
Leveraging our digital technology will be 
central to this. We also recognise the benefits 
of our ESG commitments, which can drive the 
top line through growth in green jobs, help us 
attract and retain talented people and further 
improve our efficiency. 
In conclusion, the Group is well placed to 
outperform its markets and I look forward to 
reporting to you on our progress.
Richard Bradford 
Independent Non-Executive Chair
With much of the  
Group’s transformation  
plan now complete, the 
Board’s priority is to see  
this reflected in our  
financial performance.
A simpler, 
more focused 
business
GROUP CONTINUING NFI
£40.1m  
(2023 restated: £42.2m)
FY23 results have been restated for the presentation of 
discontinued operations, as discussed further in Note 10  
to the consolidated Financial Statements.
 
Gattaca plc Annual Report and Accounts 2024
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Financial Statements
08

 CHIEF EXECUTIVE’S STATEMENT
Overview
Gattaca is now in its 40th year and in many 
respects, we have entered a new era. This 
reflects both the Board changes in FY24 and 
the vast amount of work we have done to set 
the business up for success. We now have 
a great environment, clear focus on market 
sectors where we are or can become the 
dominant player, and we are hugely excited 
by our digital capabilities. The early stages 
of our rebuild demanded maximum effort 
for few immediate gains. However, we are 
now realising the results of our early efforts. 
We are leveraging our digital investments 
to continually improve the way we work, 
delivering returns that far outweigh the  
effort required. 
Since the start of the calendar year, our 
new Chair has challenged and validated our 
strategic focus and our operational targets. 
With the right plan in place and an energised 
and motivated team, we are confident of 
delivering our objectives over the coming 
years.
Performance
Our progress has enabled us to deliver a 
robust performance in FY24, in the face of very 
difficult markets. We outperformed many of 
our peers, are now winning back market share, 
growing contract momentum and delivered 
underlying profit before tax of £2.9m (2023 
restated: £3.7m), ahead of our expectations. 
Although the number of contractors across 
the market was flat, our focus delivered market 
share gains that grew our contractor base 
organically for the first time in eight years.  
This was our top priority for FY24, so it is 
pleasing to have delivered, with the contractor 
base growing by 8% in the second half of the 
financial year and representing 74% of our NFI 
(2023: 68%). 
GROUP CONTINUING 
UNDERLYING PBT
£2.9m 
(2023 restated: £3.7m)
FY23 results have been restated for 
the presentation of discontinued 
operations, as discussed further in 
Note 10 to the consolidated Financial 
Statements.
PEOPLE ENGAGEMENT SCORE
8.1 
(2023: 8.1)
Matt Wragg
Chief Executive Officer
Excited about  
the momentum 
we’re building 
Our Gattaca Projects business outperformed 
targets in FY24, growing NFI by 35% year on 
year and diversifying into new client offerings 
and building a trusted specialist brand. We 
also successfully retained all major Solutions 
account retention tenders we underwent in 
FY24, a testament to our valued customer 
service and deep relationship with those clients 
over the years.
The permanent market has been hit by the UK 
economic recession across all markets, skills 
and sectors that we serve. The technology 
sector was hit earliest and has stayed tough 
the longest. Our Barclay Meade business, 
which provides professional skills for STEM 
companies, has also been affected. The slow 
market has largely been down to candidates 
lacking confidence to move, with customer 
demand to fill roles remaining stronger than 
our performance suggests. Crucially, we 
achieved our profit target for the year without 
cutting our sales capacity, so we will be ready 
to take advantage as soon as markets turn.
Strategy
We continued to make good progress 
with all aspects of our strategy in FY24,  
as we built positive momentum in the business. 
External Focus
Gattaca is a much simpler business than two 
years ago. We have consciously focused on 
fewer sectors and territories and doubled 
down on STEM skill focus. Our aim is to be 
the top player in all our marketplaces, with 
a multi-service offering that ranges from 
supporting customers with a single hire 
through to designing and running a complete 
talent programme or delivering outcome-
based subcontracted services. While organic 
growth is our first choice, we will consider 
bolt-on acquisitions that strengthen our market 
position and deliver faster growth.
Highlights 
•	Delivered underlying 
profit before tax of 
£2.9m, as a result of 
executing our planned 
strategic initiatives  
for FY24.
•	Maintained target 
levels for our people 
engagement score 
and retention.
•	Successfully retained  
all Solutions accounts 
we rebid for and added 
two new Solutions 
accounts.
 
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 CHIEF EXECUTIVE’S STATEMENT CONTINUED
Our organic growth investments in FY24 
included a dedicated business development 
team, which helped us achieve our contractor 
number and is now building a multi-year 
pipeline. We have also recruited a seasoned 
professional to lead our marketing team. 
While market conditions meant we controlled 
our investment in sales headcount, we have 
doubled our Energy sales team. We have 
focused on renewable energy generation and 
the opportunity associated with upgrading the 
UK transmission and distribution network in 
the coming years. We have also invested in our 
rapidly growing Statement of Work business, 
Gattaca Projects. 
Client and candidate service feedback has 
continued to improve, with average ratings of 
8.8 and 9.0 out of ten respectively (2023: 7.7 
and 8.5). High service levels helped us to renew 
two major accounts that retendered and we 
also successfully implemented two new major 
Solutions accounts.
Culture
Culture is an obsession for us. Our Purpose, 
Vision, Mission and Values are well embedded, 
our engagement levels remain stable at 8.1 
(2023: 8.1) and attrition has improved to 31% 
(2023: 33%). We were pleased to win two 
Business Culture awards in the year, for Best 
Transformation and Leading with Purpose. 
Further delayering the leadership has enabled 
us to move at even greater speed and 
created opportunities for the new generation 
of leadership that we have developed 
through. We have now had a full year of 
our performance scorecards, which allow 
us to reward the right people and manage 
underperformance. This links to the continued 
reduction in people leaving us within 12 months, 
through our focus on hiring well and providing 
an environment where people can be more 
successful. 
In what has been a very emotional year, the 
hardest year of my career, our resilience has 
been truly tested and the strength of our 
culture fully felt. We lost two fantastic cultural 
characters and key team members this year. 
Shanaz Tambe was our first hire in our 
successful Workforce Solutions support 
function in Cape Town. She was an incredible 
human being, never allowing me to get in the 
office before her on my visits, always a gift in 
hand for my daughter on my departure and 
was an incredible team leader for so many. 
Sadly, Shanaz lost her long, stoic battle with 
cancer in March. 
Grahame Carter was a key member of my 
senior leadership team, as well as my best man 
and friend. His tragic accident in February 
was a devasting loss for the Group and wider 
industry. The outpouring of love was testament 
to the quality of the man. It is devasting that 
Grahame, our greatest cheerleader, won’t be 
alongside us as we continue our progressive 
journey. However, he would be chuffed in 
how he continues to be remembered and an 
inspiration across the business.
I am sure that his “can do, will do”, winning 
mentality has rubbed off on many of us across 
the business and his legacy is woven into the 
fabric of the Company and will continue to be 
a motivation and inspiration to myself, and I am 
sure many others.  
Personally, I cannot thank the business and our 
wider network enough for the support they 
afforded me and each other during this tough 
year. I am incredibly proud of how they have all 
responded to these very challenging times.
Operational Performance
Our digital platforms are at the heart of 
our ongoing operational improvements. 
Developments in the year have enhanced 
contractor onboarding, increased the stability 
of our contractor book, improved our customer 
platforms and added automations to streamline 
our processes. 
This helped us to grow average NFI per 
sales head by 13% year on year. Our sales 
productivity target for FY24 was £92k per total 
heads and we achieved £90k, up 11% on FY23. 
Continuing to leverage our technology stack, 
including more external-facing automations, 
will support further productivity improvements. 
Towards the end of FY24, we exited our 
US-based operations, due to persistent loss-
making results. We continue to support our 
route to market in the US from our UK-based 
sales force, primarily in our Energy sector.
Cost Rebalancing
Our work to streamline the business in FY24 
included rationalising the UK payroll and 
billing entities, completing our review of the 
UK property portfolio, simplifying the Group’s 
corporate structure further and slimming down 
the Board, all helping to reduce our cost base. 
Our sales to support staff mix was 68:32, as we 
move towards our 80:20 target.
Environmental, Social and 
Governance
FY24 has seen us continuing to integrate 
sustainability into the way we work, day to day. 
Our approach has now become integrated 
and authentic to us, as our business sees the 
advantages of taking the lead. We have a good 
understanding of where we can make the most 
difference, whether that is our Gender Equity 
Programme, inclusive recruitment practices, 
workplace ED&I and wellbeing awareness or 
making progress on our journey to Net Zero. 
This in turn helps us to win and retain business, 
with customers giving us top scores on ESG 
criteria and valuing our ED&I insights, and 
being a catalyst for change in the sectors we 
serve. Our digital investments also enhance 
our internal controls, underpinning our strong 
governance.
Outlook
We have entered FY25 with momentum in 
our contractor base and while we expect the 
permanent market will remain tough in the 
next financial year, we are confident that we 
will capitalise when the market does turn. We 
are improving as a business week on week and 
we expect to continue to take market share as 
we make further progress next year. I am very 
excited about the direction we are now going 
and what that means for all our stakeholders 
for the years to come.
Matt Wragg
Chief Executive Officer
With the right plan in place 
and an energised and 
motivated team, we are 
confident of delivering  
our objectives over the 
coming years.
 
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Gattaca Solutions enables the 
success of our clients’ people 
strategies through recruitment 
supply chain management, 
process engineering, talent 
technology and consultancy 
around ED&I, skills development 
and resource planning.
Shaping  
workforce 
strategy
Our specialist recruitment brands 
excel at finding people our clients 
need to deliver the outcomes 
that drive their success. 
Matchtech has 40 years’ heritage 
as a leading STEM recruiter, while 
Barclay Meade specialises in 
professional staffing.
Finding and  
engaging  
talent
Gattaca Projects solves complex 
technical and operational 
challenges through tangible 
outcome-based services.  
They operate in a flexible and 
outcome-centric way, utilising the 
talent expertise of Matchtech and 
Barclay Meade to complement 
their strong in-house capability.
Delivering  
technical 
outcomes
 OUR BUSINESS MODEL
Delivering the 
strategy, talent  
& outcomes that  
enable our customers  
to succeed
Through our tailored service offerings, 
we deliver the strategy, talent and 
outcomes that enable our customers 
to succeed. 
At its core this involves creating better connectivity between 
STEM employers and great technical talent, underpinned by 
expert consultancy, subject matter expertise, robust systems 
and governance. 
Our brands are united by a shared Purpose, Vision, Mission  
and Values, creating flexible career options for our colleagues. 
All brands operate in the same, STEM-based sectors with a 
shared client-base, creating opportunities for shared growth 
and collaboration.
 
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  HOW WE CREATE VALUE
Creating value 
for our customers 
across the entire 
career lifecycle
Candidate satisfaction
Our placed candidate NPS is 691, with 78% 
of candidates scoring us 9+ out of 10. This 
represents an extremely high result, close to 
world-class excellence, and more than twice 
the staffing industry benchmark of 302 for 
placed candidates.
Client satisfaction
Our client NPS is 641, more than twice the 
staffing industry client benchmark of 262. The 
improvement in our client NPS reflects that 
73% of clients now score us 9+ out of 10.
1	 Measured between August 2023 and July 2024.
2	 ClearlyRated, 2023 NPS Benchmarks for the Staffing Industry (October 2023).
AVERAGE CANDIDATE RATING
9.0/10 
(2023: 8.5/10)
NUMBER OF SURVEYS
491 
(2023: 156)
AVERAGE CLIENT RATING
8.8/10 
(2023: 7.7/10)
NUMBER OF SURVEYS
89 
(2023: 90)
INDUSTRY 
BENCHMARK 
30
GATTACA 
69
CANDIDATE 
NPS
69
To help us measure our Mission to 
provide a service so trusted that we 
are recommended without hesitation, 
we utilise Net Promoter Score (NPS) 
methodology, which enables us 
to understand how our customers 
perceive our service and track our 
performance over time. 
Our scores for client and candidate satisfaction have improved 
year on year and remain well above industry benchmarks.
An NPS score above zero indicates you have more promoters 
than detractors, and a score of 30+ is considered “great”. 
GATTACA 
64
INDUSTRY 
BENCHMARK 
26
CLIENT NPS
64
 
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Market trends
How we respond 
There continues to be a skills shortage in the UK, especially in core areas such as STEM. 
This is driven by increased inactivity in people of an employable age and ongoing lower 
net migration of skilled workers into the UK after Brexit and the COVID-19 pandemic. 
This in turn keeps demand for specialist skills high in an otherwise challenging economy, 
driving salaries forward as companies compete for talent. 
However, at a macro level, both permanent and contract candidate availability has  
been on the rise for 18 months, as demand lags behind supply. In a low-growth UK 
economy, previously low unemployment has remained relatively stable over the last 
12 months, but the ‘economically inactive’ population of 22%1, who are neither  
employed nor looking for work is up 0.8 points year on year.
4.1%
UK UNEMPLOYMENT1
Our focus is on supplying talent in the STEM skills space. The 
diversity of our business, covering both contract and permanent 
recruitment, means that when the availability of permanent staff is 
low in the market, we can help companies find talent in the contract 
market to keep their projects running. 
Our LEAP training programme is an example of how we are 
expanding down the supply chain, helping to upskill the workforce 
so they move up the value chain and into those highly skilled and 
valued roles which are in demand by our clients.
Candidate nervousness has increased, coupled with falling vacancies, resulting in less 
mobility around the job market. The UK economic recession, sustained high interest rates 
and inflation levels, has kept workers focused on existing job stability and companies 
unwilling to invest in hiring. We have seen increased hurdles in time to hire periods as 
both clients and candidates deliberate and increased levels of accepted offers being 
subsequently rejected. Job vacancies in July 2024 was at its lowest level in three years, 
due to reduced workplace activity, but 7% above pre-pandemic levels.
884,000 
VACANCIES IN UK2
Candidate care is at the centre of the work we do every day, as our 
candidate NPS score shows. We work to find the perfect match of 
role and client for each candidate and support them through the 
transition journey. Our sales consultants have ongoing training to 
support that process.
Client vacancy levels fluctuate across different sectors and we 
work across a broad range of markets, giving us a naturally hedged 
risk against specific sector declines. We work in an agile way with 
clients, to provide contract labour to keep projects on track when 
permanent hiring freezes are in place.
In a reversal from the post-pandemic period, the labour market is currently  
company-led, rather than candidate-led. Low demand, brought on by tight monetary 
policy, high inflation, economic recession and political uncertainty over future 
employment legislation changes, has dampened investment and reduced workplace 
activity. When a company does move to hire permanent candidates, this drives lower 
salary increases as candidate competition is high, greater restrictions on employee 
benefits and less flexibility afforded in working patterns and locations.
 4.5%
YEAR ON YEAR  
INCREASE IN UK  
AVERAGE WEEKLY  
EARNINGS, LOWEST  
ANNUAL CHANGE  
SINCE 20213
We continue to provide targeted market insights to our clients on 
the labour market in their sector, candidate trends and sentiment, 
and different ways to approach workforce planning, so that when 
the time is right for them, we are well placed to support with their 
hiring needs.
Sustained reduction in workplace activity doesn’t generate 
economic growth; we expect that in the medium term, government 
policy will seek to boost the UK economy. As a result, a steady but 
sustained release of pent-up demand would be seen in the coming 
years as firms regain confidence and start to invest again.
 MARKET OVERVIEW
A changing labour market
1 	 Labour Force Survey for the Office for National Statistics, total UK 
unemployment August 2023 to July 2024. 
2 	 Office for National Statistics via S&P Global Market Intelligence, job vacancies 
July 2024.
3 	 Office for National Statistics via S&P Global Market Intelligence, UK average 
total employee earnings June 2024 versus June 2023.
 
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Gattaca’s Strategic Priorities are:
External Focus
We are committed to increasing our external 
customer focus at all levels of the organisation, 
through key investments in marketing, sales and 
operations.
Operational Performance
We simply want to make the most out of what 
we already have. Through optimising processes, 
focusing on key conversion rates, maximising 
the use of our technology stack and driving high 
performance from our people, we can make 
significant progress against our goals. 
Culture
We are dedicated to building a culture of success, 
resilience and performance that drives the right 
behaviours to help us fulfil our Mission, reach our 
Vision and live our Purpose, and drive success for 
our customers. 
Cost Rebalancing
Continuing our focus on this priority over the 
short and medium term, to help divert value to 
our shareholders whilst enabling key investments 
around the other three Strategic Priorities.
 OUR STRATEGY
Focusing our effort 
on four priority areas 
to fulfil our potential
Gattaca’s business strategy 
identifies four Strategic 
Priorities to ensure the 
continued evolution of the 
Group. 
These were set out to capitalise and build upon 
Gattaca’s strengths, being: 
• our focus on in-demand STEM skills;
• our core strength in robust sectors;
• our blue-chip and long-standing client
base; and
• the strength of the balance sheet.
The changes implemented 
in the last two years are 
now embedded and 
provide the foundations 
for us to focus on our core 
strengths.
Matt Wragg
Chief Executive Officer 
Leah Hill
Marketing Director
 
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14

 OUR STRATEGY CONTINUED
External 
Focus 
• Retained all major Solutions programmes
we retendered for and onboarded two more
Solutions accounts.
• Emphasised our client and candidate
service feedback surveys, building
meaningful actionable insights. Average
ratings of 8.8 and 9.0 (out of 10)
respectively, compared with 7.7 and 8.5
in FY23.
• We doubled our Energy sales team, with a
focus on Renewables, but market dynamics
meant we controlled sales headcount
investment elsewhere.
• We launched our first Sustainability
Report in November 2023 and aligned our
internal activities on ESG with our external
approach.
GROUP CONTINUING NFI
£40.1m 
(2023 restated: £42.2m)
GROUP CONTINUING REVENUE
£389.5m 
(2023 restated: £382.1m)
• Focus on growing our market share with our
current client base, spearheaded by
our new BD team launched in FY24.
• Increase the number of Solutions accounts
we are delivering.
• Embed the sales headcount investment
in our Energy sector, and review our other
growth sectors for readiness for further
investment.
• New Director of Marketing in place to take
forward our marketing strategy.
• Continue to build consistent volumes
of feedback from our client and candidate
feedback surveys, learning from the
insights.
Focusing on 
our customers
FY24: What we did 
FY25: What’s next? 
Operational 
Performance 
• Actions drove average NFI per sales head to
increase by 13%, and by 11% per total head
year on year (excluding an RPO perm client
from 2023 we chose to exit).
• Implemented a 12-month calendar of
focused operational initiatives, improving
the stability of our contractor book, driving
delivery efficiencies and raising standards.
• Successfully launched a series of
customer focused automations and
enhanced customer platforms, which will
streamline process on the back of digital
transformation.
• Completed the implementation of our new
contractor onboarding platform.
• Reset Board and senior management team,
validated strategy and leadership structure.
• The 12-month calendar of focused
operational initiatives has transformed
into business-as-usual “World Class Basics”,
linking reward to maintaining
high standards.
• Introducing Recruitment Business Partner
roles into sectors, that use automations and
AI tools to generate client and candidate
leads for sales and delivery consultants.
• Growing the impact of our operationally
focused performance marketing team
embedded within sectors to improve quality
candidate flow.
CONVERSION %
5.5% 
(2023 restated: 7.9%) FY25 Target: 6.6% 
AVERAGE NFI PER HEAD
£90k 
(2023: £81k) FY25 Target: £92k
FY24: What we did 
FY25: What’s next? 
Driving rapid 
improvements 
through optimising 
strong foundations 
FY23 results have been restated for the presentation of discontinued operations, as discussed further in Note 10 to the consolidated Financial Statements.
 
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 OUR STRATEGY CONTINUED
Cost 
Rebalancing 
• Following on from the UK corporate
restructure in FY23, implementation
of a single billing entity arrangement
consolidating client billing from nine to two
entities in FY24.
• Continued investment in new technologies
as part of our “digital and automation-first”
approach; increasing the level of clients
and candidates with fully digital processing,
reducing administrative cost.
• Completed our property portfolio review,
with our final UK property location moved
to a more flexible lower-cost option.
• Exited loss-making US-based operations.
• Slimmed down the Board cost base.
• Progress the simplification of the Group’s
corporate structure through legal entity
liquidations, further reducing third party
advisor costs globally.
• Linked operating conversion reductions
combined with NFI targets to sector
lead reward, encouraging productivity
improvements to achieve sales growth.
• Review our third party technology costs
and licensing requirements.
GROUP CONTINUING UNDERLYING PBT
£2.9m 
(2023 restated: £3.7m)
GROUP CONTINUING UNDERLYING EPS
6.0p 
(2023 restated: 8.0 pence)
SALES/SUPPORT HEADCOUNT MIX
68%/32% 
(2023: 69%/31%)
FY24: What we did 
FY25: What’s next? 
Delivering value to 
our shareholders and 
enabling targeted 
investments 
• People engagement was stable at 8.1
(2023: 8.1) and attrition was 31% (2023:
33%) for FY24.
• Included targets for attrition or People
engagement scores in FY24 LTIP share
option grants and FY24 leadership and
wider management bonus schemes.
• Consistently applied our Performance
Scorecard process to the performance
management of our people throughout
FY24.
• All cohorts of new starters now being
trained under our “Onboarding for Success”
approach, improving the journey of our
hires from new recruit to established billing
consultant.
• Winner of two Business Culture awards;
Best Transformation and Leading with
Purpose.
PEOPLE ATTRITION 
31% 
(2023: 33%) FY25 Target <37%
PEOPLE ENGAGEMENT SCORE
8.1 
(2023: 8.1) FY25 Target: 8.0 
• Maintain People engagement score of at
least 8.0 for FY25 and continue our focused
work on retention to ensure a sustained
reduction in our attrition levels.
• Consistently apply our Performance
Scorecard process to the performance
management of our people.
• Launch our Gender Equity Programme,
accelerating our efforts to redress
our gender balance in leadership and
management roles.
• Deepen our diversity strategy over ethnicity,
beliefs, age, education, sexual orientation,
socio-economic background and many
other characteristics.
• Review the support network in place
for emerging talent, to both continue to
improve our attrition and provide the
development of talent to meet our long-
term target of gender balance in leadership
and management positions.
Culture 
Building a culture 
of resilience  
and success
FY24: What we did 
FY25: What’s next? 
FY23 results have been restated for the presentation of discontinued operations, as discussed further in Note 10 to the consolidated Financial Statements.
 
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PROFIT/(LOSS) BEFORE TAX FROM CONTINUING OPERATIONS (£M)
£1.7m 
(2023 restated1: £4.4m)
2024
20231
2022
2021
2020
Measurement explained
Profitability of the Group from continuing operations before tax.
NET CASH (£M)
£20.7m 
(2023: £21.6m)
2024
2023
2022
2021
2020
Measurement explained
Total Group cash and cash equivalents, less interest-bearing 
loans and borrowings, including finance lease liabilities.
CONVERSION RATIO (%)
5.5% 
(2023 restated1: 7.9%)
2024
20231
2022
2021
2020
Measurement explained
Underlying continuing profit from operations before finance 
income/(costs) expressed as a percentage of continuing NFI.
CONTINUING UNDERLYING BASIC EPS (PENCE)
6.0p 
(2023 restated1: 8.0 pence)
2024
20231
2022
2021
2020
Measurement explained
The amount of underlying profit for the year per one share in 
the Company; calculated as the continuing underlying profit 
attributable to the Group’s equity shareholders, divided by the 
average number of shares in issue throughout the year.
NET FEE INCOME (NFI) FROM CONTINUING OPERATIONS (£M)
£40.1m 
(2023 restated1: £42.2m)
2024
20231
2022
2021
2020
Measurement explained
Net Fee Income, equivalent to gross profit, from continuing 
operations is revenue less cost of sales from continuing 
business, predominately the sum of contract NFI and fees 
for the placement of permanent candidates, less any directly 
attributable adjustments or rebates.
CONTINUING UNDERLYING PROFIT BEFORE TAXATION (£M)
£2.9m 
(2023 restated1: £3.7m)
2024
20231
2022
2021
2020
Measurement explained
Profitability of the Group from continuing operations before 
tax with adjustments for non-recurring costs, impairment and 
amortisation of acquired intangibles, impairment of right-of-use 
leased assets and foreign exchange differences.
1	 FY23 results have been restated for the presentation of discontinued operations as explained in Note 10 to the consolidated Financial Statements. The Group has chosen to only to show restated KPIs for the FY23 financial year, aligned with what is 
presented in the consolidated Financial Statements.
Rationale
Indicates the volume of continuing business generated in the 
year and is a prerequisite to any sustainable bottom-line growth.
Rationale
Net cash/(debt) is a key element of the Group’s capital structure.
Rationale
A strong indication as to the continuing underlying profitability 
of a company for its shareholders.
Rationale
Demonstrates the profitability of the Group and how efficient it 
is at managing its controllable cost base.
Rationale
Demonstrates the underlying profitability of the Group,  
before taxation.
Rationale
Indicates the efficiency of fee earners in generating NFI, 
the Group’s ability to control central costs and the level of 
investment in future growth.
 
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 KEY PERFORMANCE INDICATORS
1.7m 
4.4m 
(4.7m) 
0.8m 
1.3m
40.1m 
42.2m 
44.2m 
42.1m 
52.8m
2.9m 
3.7m 
0.3m 
1.8m 
4.8m
20.7m 
21.6m 
12.3m 
14.1m 
19.6m
5.5% 
7.9% 
1.3% 
5.3% 
11.7%
6.0p 
8.0p 
0.5p 
5.3p 
11.7p
Financial KPIs

NFI MIX (%) (CONTRACT/SOW/PERMANENT)
74%:7%:19% 
(2023: 68%:5%:27%)
2024
2023
2022
2021
2020
Measurement explained
Total Group NFI generated through temporary contractor 
placements, Statement of Work (SoW) and permanent 
placements separated out and expressed as a percentage of 
total Group NFI.
SALES/SUPPORT HEADCOUNT MIX (%)
68%:32% 
(2023: 69%:31%)
2024
2023
2022
2021
2020
Measurement explained
The ratio of fee earning versus operational support colleague 
headcount taken as an average for the year.
PEOPLE ATTRITION
31% 
(2023: 33%)
2024
2023
2022
2021
Measurement explained
Number of people leavers on a rolling 12-month basis expressed 
as a percentage of total Group headcount.
NFI PER £ STAFF COST (£)
£1.50 
(2023: £1.51)
2024
2023
2022
2021
2020
Measurement explained
Total NFI divided by the annual costs of all colleagues in the 
Group.
AVERAGE NFI PER HEAD (£K)
£90k 
(2023: £81k)
2024
2023
2022
2021
2020
Measurement explained
Total NFI divided by the average annual number of heads.
PEOPLE ENGAGEMENT SCORE
8.1 
(2023: 8.1)
2024
2023
2022
2021
2020
Measurement explained
An engagement index based on colleague responses to seven 
actionable workplace elements.
Rationale
Contract and SoW NFI provides better visibility of income and 
generates long-term relationships with our clients. Growth in 
permanent recruitment NFI enables the Group to benefit quickly 
from operational gearing.
Rationale
Indicator of staff productivity, with growth demonstrating an 
improved efficiency in fee earner activity or a higher percentage 
of fee earners at full capacity.
Rationale
People engagement has proven linkages to performance, 
productivity, customer service, quality, retention and increased 
profitability.
Rationale
Indicates the effectiveness of the Group in its activities to  
retain talent.
Rationale
Key productivity metric for Gattaca, as well as reflecting the 
operational efficiency of the business as a whole.
Rationale
Demonstrates the Group’s ability to maintain a consistent 
balance of sales and support headcount throughout other 
business changes.
 
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74%:7%:19% 
68%:5%:27% 
68%:3%:29% 
71%:3%:26% 
75%:0%:25%
68%:32% 
69%:31% 
71%:29% 
71%:29% 
72%:28%
£90k 
£81k 
£83k 
£89k 
£82k
8.1 
8.1 
7.6 
7.6 
7.8
31% 
33% 
40% 
45%
£1.50 
£1.51 
	
£1.46 
£1.53 
£1.70
Operational KPIs 
 KEY PERFORMANCE INDICATORS CONTINUED

2024  
+11%
SCOPE 3 (PER FTE)1
+11%
(2023: +1%) 
YEAR ON YEAR CHANGE IN TOTAL GREENHOUSE GAS (GHG) 
EMISSIONS
COMBINED SCOPES 1 & 2 (ABSOLUTE)
-34%
NUMBER OF YOUNG PEOPLE HELPED TO GAIN EMPLOYABILITY 
SKILLS
280+ 
(2023: N/A)
Measurement explained
The number of young people, primarily between the ages of 15 
and 22, from underrepresented groups whom we have helped, 
in collaboration with our colleagues, customers and charity 
partners, to access events and workshops aimed at developing 
employability skills.
Rationale
As a talent partner, we recognise that the greatest impact 
we can have on young people in our communities is through 
sharing our expertise on employability skills. Measured for the 
first time this year, this metric tracks our progress against our 
target to help 1,000 young people.
GENDER BALANCE IN LEADERSHIP AND MANAGEMENT ROLES (%)
31% 
(2023: 27%)
2024
2023
Women 
Men
Measurement explained
The number of individuals identifying as women in leadership 
and management roles expressed as a percentage of total 
leadership and management headcount.
Rationale
Achieving gender balance between men and women in roles 
with leadership and strategic influence is a cornerstone of our 
long-term ED&I strategy. We believe in creating an equitable, 
diverse and inclusive workforce where everyone is valued for 
their contributions and treated with respect. More diverse 
teams achieve better outcomes through a greater variety of 
perspectives, reduced group-think and a wider understanding of 
clients and their challenges. We accept there are many genders 
outside of men and women, of individuals who are part of the 
LGBTQIA+ community, and acknowledge the importance of 
diverse and equitable representation for all genders in our 
business and society. We have chosen to focus our efforts on 
first reaching gender balance amongst men and women, and we 
continue to develop our understanding, processes and policies of 
how best to work towards equitable gender representation for all.
Measurement explained
The change year on year in combined Scopes 1 and 2 emissions 
(absolute measure) and Scope 3 emissions (per full-time 
equivalent employee) as a proportion of total GHG emissions 
from these categories.
Rationale
The Group’s carbon reduction plan aims to reduce our carbon 
footprint against science-based targets. Our near-term targets 
are to reduce absolute Scopes 1 and 2 GHG emissions by 90% 
from our FY20 baseline year by 2030 and reduce Scope 3 GHG 
emissions per FTE by 57% within the same timeframe. Our Net 
Zero target is 2050.
Comparative information
Comparative information is not presented for the combined 
Scopes 1 and 2 emissions KPIs. Changes in the way that we 
measure our Scopes 1 and 2 emissions, as discussed in the 
Greenhouse Gas Emissions Statement on page 38, mean that 
comparable data for FY22 is not available to calculate a year on 
year change for FY23.   
2027 TARGET 
35%
2034 TARGET 
50%
TARGET 
2024  
-34%
1	 In FY24, the average number of full-time equivalent employees reduced by -16%, from 487 to 410. Absolute Scope 3 emissions reduced by -7% in the same period.
2023  
+1%
 
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31%
27%
 KEY PERFORMANCE INDICATORS CONTINUED
Sustainability KPIs

Spotlight on our sectors
We serve a range of industries providing recruitment 
services and workforce planning solutions for our 
customers, underpinned by our in-depth market 
knowledge of the best STEM talent. 
In this section we share market insights about our  
five largest UK sectors. 
Other sectors and geographies
Other includes our Gattaca Projects 
Statement of Work division that operates 
over a cross-section of our sectors, with a 
current focus in the Defence and Energy 
sectors.
Smaller sectors with activity in the  
year include Smart Manufacturing,  
and Professional Services through  
our Barclay Meade brand.
Our international operations represent 2% 
our business as we consciously focus on 
our core UK markets. Our International 
teams focus on the Technology, Media & 
Telecoms (TMT) and Energy industries 
across Europe and North America. 
Our Sectors
FY24 NFI
Change
INFRASTRUCTURE
£13.9m
-1%
MOBILITY
£4.6m
+2%
TECHNOLOGY
£2.9m +10%
DEFENCE
£7.1m
-11%
ENERGY
£3.6m
-12%
OTHER, GATTACA 
PROJECTS & 
INTERNATIONAL
£8.0m
-10%
 
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 OPERATIONAL REVIEW

Infrastructure
We are well established in Infrastructure, 
supporting regional and national projects in 
Water, Highways and Rail. These subsectors 
are vital for both the economy and people’s 
quality of life and require substantial long-
term investment to bring their assets up to 
scratch. During FY24 we reorganised our 
business to create teams specialising in three 
verticals, improving our ability to support 
clients across their project lifecycles. 
NFI for the year was down -1%, with 
performance improving as the year 
progressed. Whilst we successfully grew our 
contractor book the permanent market was 
much more difficult, partly as candidates 
were less willing to move jobs in an uncertain 
environment. 
In Water, demand for contractors increased 
across the year, particularly for skilled 
trades, as the utilities sector completes their 
AMP7 investment programmes. The AMP8 
cycle beginning in April 2025 will see water 
company investment rise by over 80% over 
five years, reflecting the urgent need to 
tackle pollution and climate change, among 
other things. This presents good growth 
prospects for us.
In Highways, the Government’s Road 
Investment Strategy 2 (RIS2) is in its 
final year. This has increased demand for 
contractors to work on project delivery, while 
causing a hiatus for the design element of 
our business, RIS3 will begin in 2025. There 
are challenges in the Highways market, with 
the new UK Government having cancelled 
some road schemes and pressures on council 
funding reducing their spending.
In Rail, there were few new opportunities 
during the year, following the previous UK 
Government’s re-evaluation of the northern 
leg of HS2 and the redevelopment of Euston 
station. However, our focus on contractor 
growth has helped us to win more work 
with existing clients. Network Rail’s latest 
five-year investment plan, known as Control 
Period 7, began on 1 April 2024 and will begin 
to ramp up in 2025.
Jason Clements
Head of 
Infrastructure
Defence
We believe we have unique breadth in the 
UK defence sector. We work with eight of the 
UK Ministry of Defence’s top 10 suppliers, as 
well as many smaller companies and high-
potential start-ups, giving us opportunities 
with new and existing clients. 
The market is recognised for stability during 
economic fluctuations and the increased 
geopolitical uncertainty in recent years has 
led the UK and other governments to commit 
to markedly increased defence spending. 
This has contributed to significant export 
orders for UK defence companies and strong 
demand for skilled people. 
This underpinned like-for-like NFI growth of 
+10%1 for FY24, despite some inertia in the
sector following the announcement of the
General Election. While the new Government
is committed to growing defence spending
in line with previous plans, the industry is
awaiting clarity on how it will allocate the
defence budget. Our strong market coverage
across land, sea, air and cyber means we will
be able to serve client needs in whichever
areas the Government chooses to invest.
Our underlying NFI growth reflected 
increased contractor numbers across 
FY24 but the permanent market became 
increasingly challenging through the year. 
In addition to the General Election impact, 
this reflected clients needing to bed in large 
numbers of previous recruits and candidates 
wanting higher pay increases than clients 
were willing to offer, with inflation falling. 
With the defence sector continuing to face 
a major skills shortage, we have launched a 
programme to develop systems engineering 
talent, which is in particular demand in the 
sector. The programme will train people, 
give them experience and then place them 
at a client on a two-year contract. We have 
also recruited an industry expert to build our 
executive search offer in defence, enabling 
us to capitalise on our networks and bring us 
closer to clients at a strategic level.
Aidan Wood
Head of Defence 
& Security
1	 This excludes £1.4m NFI associated with a large 
permanent Recruitment Process Outsourcing 
(“RPO”) client, which we decided to exit in the 
prior year.
 
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 OPERATIONAL REVIEW CONTINUED

Mobility
We have a good position in Mobility, 
with large clients across the Automotive, 
Aerospace and Maritime subsectors. While 
market conditions were mixed during 
FY24, we grew NFI by +2% on the back of 
higher contractor numbers and an increase 
in permanent placements on the prior 
year, underpinned by some of our larger 
framework agreements.
In the Automotive market there are currently 
few major new programmes, with some 
large clients looking to freeze recruitment. 
However, there is considerable interest in 
decarbonising transport systems, driving 
demand for talent to develop battery, fuel 
cell and propulsion technologies, as well as 
manufacturing skills for vehicles with low or 
zero carbon emissions.
In Aerospace, we saw a surge in permanent 
recruitment in the first half of the year, 
followed by reduced activity and some hiring 
freezes. Prospects in Aerospace remain 
positive, however, with growth in the airframe 
order book and continued need for quality, 
manufacturing and production skills.
In Maritime, growth was slower than we had 
anticipated in FY24. We continue to build our 
seagoing and shipping capabilities and have 
already seen some success in this area.
To complement our base of large clients, 
we are focusing on building closer 
relationships with smaller companies across 
all our subsectors. These businesses are 
often prevalent in emerging areas such as 
decarbonisation and by working with them 
before they start to scale, we aim to create 
packages of exclusive business for them to 
support their growth. We have also created 
a dedicated team to work with clients across 
Mobility on their requirements for sector-
specific technology skills.
Daniel Tchupan
Head of Mobility
Energy
We support clients in energy generation, 
transmission and distribution, across the oil 
and gas, nuclear and renewables industries. 
NFI for FY24 was down -12%, largely 
reflecting a difficult first half in oil and gas in 
North America. As the year progressed we 
benefited from our investment in headcount, 
as we added to our teams of skillset 
specialists in rapidly growing subsectors. 
In FY24 we focused primarily on expanding 
our team in offshore wind. The UK 
Government aims to quadruple offshore 
wind production by 2030, as well as doubling 
onshore wind and tripling solar generation. 
Having increased the budget for its latest 
renewables auction by 50%, the Government 
secured a record 131 new projects, enough 
to power 11 million homes. Nine projects 
were for offshore wind, including Europe’s 
largest wind farms, Hornsea 3 and 4. Client 
demand in offshore wind has been mainly for 
permanent roles, and our investment in FY24 
increased our permanent recruitment team. 
We have continued to see strong contractor 
demand in our other subsectors. In 
transmission and distribution, National Grid 
is supporting the rapid growth in offshore 
wind through its Great Grid upgrade scheme 
and we are already working with key clients 
on this. In nuclear, Hinkley Point C is still in 
construction and Sizewell C is progressing, 
creating demand for design engineers, 
project managers and planning engineers. 
We see potential for further growth in 
nuclear under the Labour Government.
Oil and gas companies are working to unlock 
the potential of hydrogen and the UK’s 
Hydrogen Strategy estimates that 250-460 
TWh of hydrogen could be needed in 2050 
to achieve net zero, which would make up 
20-35% of final energy demand. National 
Gas, which owns and operates the UK’s 
National Transmission System, is supporting 
the transition through Project Union, its 
programme to build a hydrogen transmission 
network, and FutureGrid, which is developing 
associated safety standards. 
Mark Wilkie
Head of Energy
 
Gattaca plc Annual Report and Accounts 2024
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Overview
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Financial Statements
 OPERATIONAL REVIEW CONTINUED

Technology, Media & Telecoms (TMT)
Most of our TMT business is with technology 
clients and we have continued to expand 
our presence in this market. Our NFI 
growth of +10% in FY24 was largely driven 
by a substantial increase in contractor 
numbers. Permanent recruitment was 
more challenging, as clients have become 
more cost conscious and their recruitment 
processes have become longer and more 
stringent.
Much of the demand is currently from 
businesses looking to scale up. Conversely, 
start-ups have been under pressure from 
investors to improve their profitability, 
while the major systems integrators had 
a tough year. With technology becoming 
fundamental to all businesses, we have 
had good success in placing candidates in 
industries such as hospitality, insurance and 
publishing. At the same time, we have helped 
our clients fill their non-technology roles 
by referring business to other sector teams 
across Gattaca.
Data, AI and machine learning skills are in 
high demand and software development and 
ERP systems have both seen a resurgence. 
We also have strong positions in cyber 
security and providing senior leaders for 
projects and programmes.
Our improved performance this year reflects 
our considerable investment in people 
development and creating a high-performing 
culture. In FY24, we more than doubled our 
team of contract recruiters by upskilling our 
people and through new hires. Our increased 
brand recognition has helped us to add 
experienced people to our team. 
During FY24, we became the first ever 
agency partner for Tech Nation, the UK’s 
largest tech accelerator programme, giving 
us access to its alumni and its new cohorts. 
We have also worked to elevate our brand, 
for example by providing sector insights and 
intelligence to current and potential clients, 
and running a range of successful events 
such as Limitless in Tech, for women in the 
industry. 
Danny Ingram
Head of TMT
This year, the UK Prime Minister called a 
surprise summer election, and it became clear 
through the hustings that the Labour Party was 
becoming the front runner. Election day came 
and Labour won, ending the 14-year tenure 
of the Conservative Party. The election had a 
huge impact on the UK markets, both in the 
run-up and aftermath, as Labour settle in to the 
start of their term in Government.
Before the election, the previous Conservative 
Government was starting to stall on 
implementing any major changes and once the 
election campaigns started, outstanding policy 
decisions were shelved in the uncertainty 
of which party would be successful. Now, 
with a new government in place, Labour 
have been reviewing the status quo and 
announcing intended changes for the coming 
years. In particular, the first Labour Budget 
in October 2024 is the subject of much 
uncertainty and speculation, as the Prime 
Minister and Chancellor have been signalling 
tough decisions ahead, with reviews ongoing 
on public spending, pensions, and various 
potential tax increases. 
The impact this period has had on businesses 
has been significant. Investment decisions 
linked to public spending projects have been 
slowed or delayed, companies are concerned 
about the impact of changes to employment 
legislation from Labour’s Employment Rights 
Bill and firms are nervous about the signalling 
of a more difficult tax landscape; all of which 
has served to create uncertainty and caution in 
the labour market. 
The new Government published its new 
Employment Rights bill on 10 October 2024. 
Much of the reform is subject to consultation 
and will not take effect until early 2026. Key 
areas which will expect will have an impact 
on the recruitment market and our clients 
decisions are related to single worker status, 
day one rights, flexible working and zero hours 
contracts.
As the Government completes its reviews 
of the various areas of public policy and 
spending over the coming six months, it is 
hoped that decisions will provide the stability 
and certainty over the future and allow for 
increased business confidence. However, if 
government spending and monetary policy 
remains tight, the labour market may take a 
while longer to loosen; when it does, pent-up 
demand for growth will be released.
2024: a year of political 
change for the UK
 
Gattaca plc Annual Report and Accounts 2024
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Overview
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Financial Statements
 OPERATIONAL REVIEW CONTINUED

Financial Performance
On a continuing basis, revenue of £389.5m 
(2023 restated: £382.1m) generated NFI of 
£40.1m (2023 restated: £42.2m). We achieved 
contract NFI of £29.6m (2023 restated: 
£28.7m) at a margin of 8.0% (2023 restated: 
7.9%), permanent recruitment fees and other 
NFI of £7.7m (2023: £11.4m) and Statement 
of Work (SoW) gross profit of £2.8m (2023: 
£2.1m). SoW services are all delivered though 
contract labour provision on long term projects 
where the Group takes responsibility for 
assignment deliverables. In the year contract 
NFI represented 74% (2023: 68%) of Group NFI 
as we consciously shifted our focus to contract.
The greatest impact of the market conditions 
on NFI was seen in permanent recruitment, 
which was down -33% on the prior year, partly 
as a result of us exiting a large RPO client in 
2023, and also driven by continuing industry-
wide client and candidate challenges. 
A resilient 
business 
focusing on 
contract growth
GROUP CONTINUING UNDERLYING PBT 
£2.9m 
(2023 restated: £3.7m)
FY23 results have been restated for the presentation  
of discontinued operations as explained in Note 10 to  
the consolidated Financial Statements.
NET CASH
£20.7m 
(2023: £21.6m)
Highlights
•	Delivered continuing underlying profit 
before tax ahead of market expectation 
•	Net cash of £20.7m (2023: £21.6m).
•	Ordinary dividend of 2.5 pence per  
share proposed.
•	Share buyback of £0.5m completed  
in the year.
•	Improved operational productivity, 
average NFI per head grew +11%  
year on year.
FY23 Continuing 
underlying 
admin costs 
38.9
(1.0)
(0.4)
0.3
0.1
(0.6)
0.4
(0.2)
0.4
37.9
Software 
development
Commission, bonus 
& Incentives
Other 
administration 
costs
Bad debt recovery & 
net ECL impairment 
release
Provisions
FY24 Continuing 
underlying 
admin costs
Legal & professional
Sales staff costs
Release of sales 
ledger credits
Continuing underlying administration costs (all figures in £m)
Oliver Whittaker
Chief Financial Officer
We strived to control our administration costs 
and achieved a year on year saving of £1.0m, 
particularly pleasing in an inflationary UK 
environment. Control of staff costs was a  
key driver of this as headcount was reduced  
in the year.
Underlying profit before tax from continuing 
operations was £2.9m (2023 restated: £3.7m). 
Statutory profit after tax for the total Group 
was £0.2m (2023: £1.2m).
Net cash at 31 July 2024 was £20.7m (31 July 
2023: £21.6m), a decrease of £0.9m in net 
cash year on year after dividends of £1.6m and 
share buybacks and treasury share purchases 
of £0.8m. The optimisation of the working 
capital remains a key focus and throughout 
the year the Group maintained its improved 
DSO seen last year through strong collection 
performance and renegotiated trading terms.
 
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Financial Statements
 CHIEF FINANCIAL OFFICER’S REPORT

Discontinued operations and 
non-underlying costs
During the year the Group withdrew from its 
operations in the USA. Despite investment 
in the US business since our acquisition 
of Networkers International in 2015, US 
trading losses became unsustainable due to 
market conditions, particularly in permanent 
recruitment, and we remained a small player in 
an extremely large and competitive market.
Reconciliation of profit before tax for the total Group
The table below reconciles continuing underlying profit before tax to reported statutory profit 
before tax for the total Group:
£’000
Profit before tax
Continuing underlying profit before tax
2,918
Restructuring costs in continuing business1
(467)
Cost relating to ongoing closure of group undertakings2
(609)
Cost associated with exiting properties
(16)
Reversal of impairment of right-of-use leased assets
42
Operating loss relating to discontinued operations
(725)
Closure of US operations
(278)
Impairment of cash and cash equivalents3
(408)
Amortisation of acquired intangibles
(69)
Net foreign exchange gains
678
Profit before tax for the total Group
1,066
1 	 Restructuring costs arose primarily from employee rationalisation programmes in the UK. 
2 	 Costs associated with the ongoing closure of subsidiaries whose operations were discontinued in prior periods, primarily 
Mexico, Malaysia, Singapore, Qatar and Russia, are classified as continuing operations in the current year and are reported 
within non-underlying items in line with the Group’s accounting policy. We will continue to incur costs associated with 
discontinued legacy operations as the legal wind down of those entities is concluded.
3 	 Cash on deposit in Russia was impaired due to the increased credit risk associated with the financial and regulatory 
sanctions imposed on and by Russia.
The loss from discontinued operations 
includes trading losses of £0.7m, £0.3m of 
non-underlying restructuring costs relating 
to the closure of US operations and £0.4m of 
impairments. 
FY23 results have been restated throughout 
the Annual Report and Accounts to present 
results from the US operation comparably, in 
accordance with IFRS.
Non-underlying costs from continuing 
business are presented in line with the Group’s 
accounting policy.
Taxation
The Group’s reported effective tax rate was 
82.6% (2023: 45.0%), driven by overseas losses 
not recognised as deferred tax assets, and 
non-deductible expenses arising from the 
corporate restructuring fees and streamlining 
of the Group. Further detail is set out in Note 
9 of the Financial Statements. The continuing 
underlying effective tax rate was 35.2% (2023 
restated: 29.9%).
Earnings per share
Basic earnings per share was 0.6 pence (2023: 
3.8 pence), and on a fully diluted basis was 0.6 
pence (2023: 3.8 pence). Continuing underlying 
basic earnings per share was 6.0 pence (2023 
restated: 8.0 pence).
Dividends and share buyback
Our long-standing objective has been to 
achieve a through-the-cycle dividend payout  
of approximately 50% of profits after tax.  
The Board has proposed to pay a final ordinary 
dividend of 2.5 pence per share (2023: 2.5 
pence). The final dividend, which amounts 
to approximately £0.8m, will be subject to 
shareholder approval at the 2024 Annual 
General Meeting. It will be paid on 13 December 
2024 to shareholders on the register on  
1 November 2024.
On 21 August 2023 the Board announced 
a share buyback which concluded on 29 
November 2023 and returned £0.5m to 
shareholders.
Given the Group’s sustained liquidity and 
recognising shareholder returns in the previous 
year, the Board remain committed to returning 
capital to shareholders. 
Net assets and shares in issue at 
31 July 2024
The Group had net assets of £28.3m (2023: 
£30.8m) and had 31.5m (2023: 31.9m) fully paid 
ordinary shares in issue. 
Group net cash at 31 July 2024 was £20.7m 
(31 July 2023: £21.6m), a decrease of £0.9m 
in a year where the Group returned cash to 
shareholders of £1.6m via dividends, £0.5m 
via share buyback and used £0.3m for the 
purchase of shares for its Employee Benefit 
Trusts.
We saw a strong performance in the Group’s 
days sales outstanding (DSO) at 31 July 2024 
of 43.0 days, consistent with the prior year 
(31 July 2023: 43.2 days). This was driven 
by maintaining high levels of cash collection 
and improved payment terms mix. Trade 
receivables and accrued income balances, 
net of expected credit loss allowances, have 
increased to £51.1m (31 July 2023: £47.2m)  
due to the growth of our contractor book 
during FY24.
Net bank interest received was £0.7m (2023: 
£0.3m) as a result of the positive net cash 
balance maintained throughout the year. 
As at 31 July 2024, the Group had an invoice 
financing working capital facility of £50m. 
Under the terms of the non-recourse 
facility, the trade receivables are assigned 
to, and owned by, HSBC and so have been 
derecognised from the Group’s Statement of 
Financial Position. In addition, the non-recourse 
working capital facility does not meet the 
definition of loans and borrowings under IFRS.
At 31 July 2024, utilisation of the recourse 
facility was nil and utilisation of the non-
recourse facility was £2.3m, with unutilised 
facility headroom after restrictions of £29.9m.
 
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 CHIEF FINANCIAL OFFICER’S REPORT CONTINUED

Parent Company investments
Gattaca plc, the Company, held investments 
in subsidiary undertakings of £31.7m at 
31 July 2024 (2023: £38.6m), following a 
£7.1m impairment charge recorded in the 
Parent Company as a result of the year-end 
impairment review.
The valuation of the investment, calculated 
based upon a value-in-use discounted cash 
flow, is sensitive to changes in key assumptions, 
largely due to current economic headwinds. 
Accounting Standards permit for a subsequent 
reversal of the impairment in the future if the 
value of the underlying asset increases.
Critical accounting policies 
The statement of significant accounting 
policies is set out in Note 1 to the Financial 
Statements. 
Group financial risk management 
The Board reviews and agrees policies 
for managing financial risks. The Group’s 
finance function is responsible for managing 
investment and funding requirements including 
banking and cash flow monitoring. It seeks 
to ensure that adequate liquidity exists at 
all times, to meet its cash requirements. The 
Group’s financial instruments comprise cash, 
borrowings and various items, such as trade 
receivables and trade payables that arise from 
its operations. The Group does not trade in 
financial instruments. The main risks arising 
from the Group’s financial instruments are 
described below.
Statutory net cash 
at 31 July 2023
Underlying EBIT
Losses on 
discontinued 
operations
(1.1)
2.2
Dividends paid
(1.6)
Share buyback 
& treasury share 
purchases
(0.8)
Non-cash items
(0.6)
Non-underlying 
cash items
1.3
Capital 
expenditure
(0.2)
Net FX, 
interest & tax
0.0
Net right-of-use 
asset payments
(1.0)
(0.9)
Trade & other
payables
Trade & other
recievables
2.4
Provisions
(0.6)
Statutory net cash 
at 31 July 2024
20.7
21.6
Cash flow and net cash position (all figures £m)
Credit risk 
The Group seeks to trade only with recognised, 
creditworthy third parties. During the period 
we reviewed our expected credit loss allowance 
for trade receivables and accrued income and 
removed industry specific provisions which we 
have held since 2020 against certain industries 
we considered high risk. As a result of the 
changes to loss allowance rates, and combined 
with the increase in trade receivables and 
accrued income, our loss allowance decreased 
by £0.5m to £1.6m. 
There are no significant concentrations of credit 
risk within the Group, with no single debtor 
accounting for more than 9% (2023: 8%) of total 
receivables balances at 31 July 2024. 
Foreign currency risk 
The Group generates 2% of its annualised 
NFI from continuing business in international 
markets. The Group does face risks to both its 
reported performance and cash position arising 
from the effects of exchange rate fluctuations. 
The Group manages these risks by matching 
sales and direct costs in the same currency 
and where appropriate entering into forward 
exchange contracts to effect the same where 
sales and costs are not in the same currency.
Outlook 
The Group’s performance during FY24 was 
resilient in the face of challenging market 
conditions. It was pleasing to see the 
contractor base in growth, and this sets the 
Group up to grow NFI into 2025. We will 
continue to invest where we see opportunity 
for growth whilst maintaining a keen focus on 
our cost base and operational efficiency.
Oliver Whittaker
Chief Financial Officer 
 
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 CHIEF FINANCIAL OFFICER’S REPORT CONTINUED

Building a 
better future
In FY23, we formulated Gattaca’s 
ESG Strategy and established the 
governance and management 
structure to deliver it. 
This year we have focused on driving 
forward the defined action plan 
resulting from our strategy. Our aim 
is to ensure sustainability is always 
at the forefront of our agenda and 
firmly embedded into our day-to-day 
operations.  
Lucy Pope
Head of Sustainability 
 Read more about 
ESG: Social Page 30
 Read more about 
ESG: Governance Page 32
 Read more about 
ESG: Environment Page 29
Annabel Honour
Head of Equity, 
Diversity &  
Inclusion (ED&I)
Claire Cross
Chief People 
Officer
Lucy Pope
Head of 
Sustainability
 
Gattaca plc Annual Report and Accounts 2024
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27
 SUSTAINABILITY

ENVIRONMENT
Achieving our low-carbon 
commitments
Providing the STEM skills to build 
a low-carbon future
SOCIAL
Promoting the health, wellbeing  
and development of our colleagues
Creating equitable and inclusive 
workplaces for our colleagues and 
customers
Positively impacting our 
communities and philanthropic 
partnerships
GOVERNANCE
Governance, management 
and compliance
Fair and ethical conduct
ESG Strategic Pillars
ENERGY INTENSITY RATIO (MARKET-BASED)
10.38 tCO2e per FTE
(2023 restated: 9.44, see page 38)
INTERNAL TRAINING HOURS ON INCLUSIVE RECRUITMENT  
AND OPERATING PRACTICES 
380
ISOs WE COMPLY WITH
ISO 9001, 14001, 45001
Our ESG Strategy
We defined seven ESG Strategic Pillars, each with clear goals 
and action plans, enabling us to monitor progress against our 
sustainability commitments. These Pillars are also aligned with 
the United Nations Sustainable Development Goals (SDGs). 
This year, our focus has been on driving meaningful action 
to further integrate sustainability throughout Gattaca and 
to strengthen engagement with our key stakeholder groups; 
colleagues, customers and philanthropic partners, on key 
sustainability issues. 
Our partnerships & accreditations
To deliver our ESG strategy, we work with and support partners 
who bring a wealth of expertise within their respective fields:
Inclusive Employers are experts in workplace inclusion, 
supporting Gattaca with training and ED&I strategy consultancy. 
The Association for Black & Minority Ethnic Engineers 
(AFBE-UK) advocates on behalf of black and minority ethnic 
engineering professionals and students. Our partnership 
influences our own diversity and inclusion strategy and the 
broader diversity in STEM agenda.
We are proud to work with The Talent Tap, a social mobility 
charity which has kick-started the careers of many talented 
students from lower socio-economic backgrounds, to deliver 
events and workshops aimed at developing employability skills 
for young people. 
We support Foothold, a charity partner, through fundraising 
and offering employability skills support to their members. 
Foothold is dedicated to supporting engineers and their families 
through life’s challenges, with mental health, financial and 
wellbeing support.
We work with Furthr, environmental consultants, to help us 
shape and deliver our environmental strategy and to support 
colleague engagement on our Net Zero journey.
The Science Based Targets Initiative (SBTi) is a corporate 
climate action organisation that enables companies worldwide 
to play their part in combating the climate crisis. Gattaca’s 
science-based emissions reduction targets were assessed and 
validated by SBTi during the year.
EcoVadis are a globally trusted provider of business 
sustainability ratings with a network of more than 130,000 rated 
companies, of which we are rated in the 89th percentile.
 
Gattaca plc Annual Report and Accounts 2024
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28
 SUSTAINABILITY CONTINUED

Delivering 
against  
our climate 
commitments
Our environmental  
strategy reflects our  
belief that although our  
own operations are 
inherently low emission, 
we have an important  
part to play in building  
a low-carbon future. 
Focus areas & targets
Progress in FY24
Looking ahead
 Achieving our low-carbon commitments
Focus areas 
• Reduce our carbon footprint against
science-based targets.
• Support carbon offsetting projects.
• Colleague engagement and volunteering.
Targets
• 90% reduction in Scopes 1 and 2 emissions
by 2030 and neutralise residual emissions.
• 57% reduction in Scope 3 emissions
by 2030.
• Net Zero on or before 2050.
• Compensate direct business emissions1
by offsetting from FY23.
• Continued progress with reducing greenhouse
gas (GHG) emissions, including a 34% reduction in
combined Scopes 1 and 2 emissions since last year.
For further details see our Greenhouse Gas Emissions
Statement on page 38.
• Near-term 2030 and Net Zero 2050 targets approved
by the Science Based Targets Initiative (SBTi).
• Improved data quality against employee commuting
and homeworking emissions due to high engagement
from staff.
• Embedded sustainability into business travel and
purchasing practices.
• Continued to compensate our direct business
emissions, offsetting 1,080 tonnes against our FY23
calculated footprint (including all Scopes 1 and 2
emissions and selected Scope 3 categories) and added
a carbon removal project to our portfolio.
• Maintained our Silver EcoVadis rating in FY24,
improving our score and placing us in the 89th
percentile of all rated companies.
• Extend the reach of our
emissions data collection and
engagement with suppliers.
• Support our clients by
providing insights about
contractor carbon footprint.
• Continue our employee
education and awareness
programme.
• Use recommendations from
our EcoVadis and Carbon
Disclosure Project ratings to
refine our carbon reduction
plan.
 Providing the STEM skills to build a low-carbon future
Focus areas
• Grow renewables within our Energy sector.
• Provide STEM talent to support our clients’
“green” targets.
Targets
• Increase sales headcount and focused
marketing within renewable energy.
• Grow our “green jobs” impact.
• Doubled the size of our Offshore Wind team.
• Launched Matchtech “Green Jobs” microsite.
• Continued to partner with organisations across our
sectors, sourcing STEM talent for a range of emissions
reduction and sustainability projects.
• With the team embedded,
we are well placed to exploit
opportunities in renewables
identified from analysis of
market trends and investment
in the sector.
• Through our “STEM Futures
Programme”, contribute to
raising the profile of “green
job” opportunities and offer
employability support to those
on green pathways.
 
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 ESG ENVIRONMENT
 Read more in the Non-Financial and 
Sustainability Information Statement 
Page 37
1	 Direct business emissions includes all Scopes 1 and 2 
emissions, and selected Scope 3 categories; business 
travel, water, waste, employee commuting, work from 
home and Well-to-Tank.

Striving for 
balance
Our three Social pillars 
underpin all our people-
focused activities and 
investment choices, 
ensuring we are supporting 
our colleagues to be the 
best versions of themselves, 
being proactive about 
driving change to achieve 
our equality goals and 
considering how our skills 
can benefit the wider 
community.
1	 Targets revised by the Sustainability Committee.
 
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 ESG SOCIAL
Focus areas & targets 
Progress in FY24 
Looking ahead
 Promoting the health, wellbeing and development of our colleagues 
Focus areas
•	Promote and support colleague mental, 
physical, financial and social wellbeing.
•	Enable the continuous development of  
our people.
Targets
•	Improve early recognition of the need  
for and access to wellbeing support.
•	Ensure our people have the skills they 
need to support our clients  
and candidates.
•	Maintain top quartile engagement score.
•	People engagement score remained at 8.1 in FY24.
•	Launched our Sales Enablement Hub, an internal 
resource to support our salespeople at all stages of 
their career.
•	Enhanced our mental health provision with the launch 
of our internal Wellbeing Hub, incorporating support 
for managers.
•	Ran awareness and education campaigns (for 
colleagues and customers) covering mental, physical, 
financial and social wellbeing.
•	15 Mental Health First Aiders; one for every  
30 colleagues.
•	Dedicated training for 
managers and leaders on 
mental wellbeing.
•	Embed mental wellbeing 
awareness into our e-learning 
for all colleagues.
•	Create a programme focused 
on men’s wellbeing.
•	Launch our first Group-wide 
Sales Conference.
 Creating equitable and inclusive workplaces for our colleagues and customers
Focus areas
•	Pursue gender equity.
•	Implement equitable processes and 
operating procedures.
•	Foster inclusive behaviours and 
recruitment practices.
Targets
•	35% gender balance in leadership and 
management roles by 2027 and 50%  
by 20341.
•	Attrition rate less than 37% by FY25.
•	Increased our internal ED&I data collection completion 
to 67% (2023: 59%), with 95% for new joiners.
•	380+ internal training hours on inclusive recruitment 
and operating practices including training ‘Inclusive 
Recruitment Champions’ across the business and 
running ‘Inclusive Culture’ training sessions.
•	Hosted in-person events or webinars for our 
colleagues and customers on ED&I in the workplace.
•	Relaunched our Family Friendly policies, enhancing 
parental leave.
•	Trained internal Menopause Champions and launched 
a Menopause Policy.
•	Began diversity data collection for our clients.
•	Gender balance in leadership and management roles 
increased to 31% (2023: 27%).
•	People attrition rate of 31% in FY24 (2023: 33%).
•	Launch a dedicated “Gender 
Equity Programme”, 
accelerating our efforts 
to redress our gender 
balance in leadership and 
management roles. The 
programme incorporates 
three workstreams: Increasing 
Equity, Networking, 
Opportunity and Progression 
and Inclusive Cultures.
•	Hold menopause awareness 
training.
•	Review our current practices 
for maternity leave returners 
and workplace neurodiversity.
•	Extend the reach of our 
current diversity data 
collection for our clients.

Stepping into this role fuels my passion for enabling positive change. Over 
the last year, triggered by a greater understanding of our workforce via data 
collection, we have relaunched and added new Family Friendly policies and 
tailored our colleague celebration and awareness events. I am thrilled to 
continue driving our ED&I agenda forward, for both our colleagues  
and our external communities.   
Annabel Honour
Head of ED&I 
Changes to targets in FY24
During the year, the Sustainability Committee considered 
and approved changes to three of the Group’s Social 
targets as our understanding of these areas deepened:
Gender 
balance
Despite interventions, we recognised that the 
2024 and 2026 targets we set in prior years 
were not achievable in the timeframe due to the 
small size and low turnover of our leadership 
and management cohort. Influencing the gender 
balance of our strategic decision-makers remains 
a priority. We expect the outcomes of the 
Gender Equity Programme and other changes 
implemented will be seen over the medium to 
long term, as such we have redefined our target.
Helping young people gain 
employability skills
As a talent partner, we recognise that the greatest 
impact we can have on young people in our 
communities is through sharing our expertise on 
employability skills and have redefined our target 
to focus our efforts here.
Charity 
fundraising
We expanded our portfolio of charity partners 
to include others that both resonate with our 
colleagues and are relevant to the STEM sectors 
in which we operate.
1	 Targets revised by the Sustainability Committee.
 
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Strategic Report
Financial Statements
 ESG SOCIAL CONTINUED
Focus areas & targets 
Progress in FY24 
Looking ahead
 Positively impacting our communities and philanthropic partnerships
Focus areas
• Local and corporate partnership
support and fundraising activities.
• Increase presence in forums driving
change on social and environmental
issues.
Targets
• Raise £100,000 for charities.1
• Help 1,000 young people from
underrepresented groups gain
employability skills.1
• Helped 280+ young people from
underrepresented groups gain employability
skills. Delivery was through charity partners,
The Talent Tap and AFBE-UK, including
a programme of ‘mock interviews’ run
in collaboration with our colleagues and
customers.
• Supported Foothold, our charity partner,
through both fundraising and running
employability skills events for their members.
• Funded and co-hosted a STEM-focused
work experience programme for young
people from underrepresented groups.
• Under our “STEM Futures
Programme”, extend our
employability skills support
and STEM careers advice
to young people from
underrepresented groups.
• Embed more social
enterprises into our
recruitment operations.
• Launch “The Materna Fund”,
legacy of our founder,
George Materna, to offer
funding to STEM students (via
Portsmouth University) from
underrepresented groups,
as well as a programme of
employability skills support to
all applicants for the fund.

Robust 
approach to 
sustainability
Governance within ESG is 
fundamental to achieving 
the longer-term shared 
value creation aims of 
Environmental and Social 
pillars. 
It creates the mechanisms to keep us honest  
on our progress against these aims, and to run 
our business in a way that creates:
•	Fairness and inherently ethical conduct.
•	Empowerment and accountability through 
appropriate governance, management and 
compliance approaches.
•	The ability to maintain an effective strategy.
•	A culture that is able to avoid risks and  
exploit opportunities.
 Read more in the Sustainability Committee 
Report Page 71
 
Gattaca plc Annual Report and Accounts 2024
32
Overview
Corporate Governance
Strategic Report
Financial Statements
 ESG GOVERNANCE
Focus areas & targets
Progress in FY24 
Looking ahead
 Governance, management and compliance 
Focus areas
•	Keep robust governance, 
management, compliance and 
stakeholder relationships core to 
business operations.
Targets
•	A transparent, simple and trusted 
approach to governance that 
benefits our people and our 
business.
•	Commissioned a Risk Maturity Review to assess the 
appropriateness of our current Risk Assurance Framework, 
which showed that we are managing it well for our size and 
type of business.
•	We started to identify how we can collect more tangible 
data on social and environmental commitments.
•	 Commenced a review of the governance of our top-level risk 
policies, to ensure clarity and consistency across the board.
•	Identified new operational level internal audits to ensure 
the ongoing compliance of contractor placements.
•	Successfully consolidated all our ISO compliance into a 
single management system. The external audit of this 
integration complimented our business on how well run  
we are, and how audit ready we were. No non-conformities 
were received.
•	Continual review and rationalisation of our Delegation of 
Authority Policy to maintain appropriate financial and risk 
management control for an agile business has meant that 
we are always managing decisions appropriately.
•	Flow down key risk policy approach 
to operational-level policies and 
procedures ensuring availability  
of information and clarity.
•	Review data collection points to 
develop the output value.
•	Refine our action management 
approach to maximise on continual 
improvement and response  
to changing business needs.
 Fair and ethical conduct
Focus areas
•	Maintain high standards of 
professional conduct, legal and 
regulatory compliance.
•	Set high ethical standards for 
ourselves and across our stakeholder 
relationships.
Targets
•	Drive and execute continuously 
relevant expectations internally and 
externally, that support our mission on 
a daily basis.
•	 Implemented a new contractor onboarding platform which 
gives greater control and management against legislative  
and client-led compliance requirements. This also has  
full transparency both with internal views and contractor 
facing views.
•	 Launched a brand-new Supplier Code of Conduct which 
proudly sets out our expectations of suppliers working with 
us. This mirrors our internal Code of Professional Conduct to 
ensure alignment throughout our business and supply chain.
•	 Improved the supplier onboarding process to make this more 
relevant, quicker and easier for our suppliers and for us.
•	Develop our contractor onboarding 
approach to ensure accountability  
and compliance.
•	Deep dives into contractor onboarding 
processes to ensure a feedback loop 
and excellence of service.

 
Gattaca plc Annual Report and Accounts 2024
33
Overview
Corporate Governance
Strategic Report
Financial Statements
 STAKEHOLDER ENGAGEMENT
How we engage 
How the Board stays informed
Material topics
Outcomes of our engagement
 Clients
We have a range of formal and informal routes for 
engaging with our clients. In addition to the day to 
day contact through our consultants, we run surveys 
every four weeks, which generate a Net Promoter 
Score. We also hold quarterly business reviews with 
major customers, to assess our performance and 
gain feedback. If we identify any issues through 
these channels, we escalate them to the sales 
leadership or, for significant matters, the CEO. 
Our CEO regularly meets customers and we also 
organise customer dinners and events, to maintain 
contact at senior levels.
The Board receives details of our Net Promoter 
Scores and a monthly client development update. 
This covers, for example, progress with contract 
extensions, new business wins and any material 
client issues identified. Our Head of Sales reports 
to the Board twice a year on our business pipeline 
and the Board also has full access to the sales 
leadership team, to understand their business plans 
and client development strategies. The Board has 
also increased its focus on our marketplace as part 
of its regular meeting agenda, giving the Directors a 
broader view of client needs.
•	Recruitment services 
and solutions
•	Market expertise
•	Legislation
•	Access to high-quality 
candidates
•	Building long-term 
partnerships
Client feedback has been an important part of our 
strategy development, helping us to determine the 
services we want to offer, the geographies we serve 
and our sector focus. In turn, this has informed the 
decisions we took in FY24 to refresh our Board 
membership and further develop our senior leadership 
structure, as well as this year’s investment to expand 
our presence in sectors such as Energy.
 Candidates
We primarily engage with candidates through 
our recruitment consultants. We also run regular 
feedback surveys, which generate a candidate net 
promotor score, and actively request Google reviews 
from candidates. We may also conduct candidate 
surveys in relation to specific sectors or client 
programmes. As with client feedback, any significant 
issues are escalated to the relevant function heads  
or the CEO.
The Board receives regular reports on our candidate 
Net Promoter Scores, as well as separate reports 
from the Director of Compliance on complaints and 
other incidents relating to candidates.
•	Career opportunities  
and market insight
•	The candidate experience
•	Data governance
•	Building long-term 
partnerships
•	Legislation
Candidate feedback was an important determinant 
in our decision to implement a digital onboarding 
platform in FY24. We have also extended our 
candidate surveys to include people we did not 
place, as well as successful candidates.
Gattaca’s primary stakeholder groups 
are our clients, candidates, colleagues 
and investors. 
This section of the report explains how we engaged with each 
group during the year, how we ensured the Board was fully 
informed of their views and the outcomes of our engagement.
Engaging with 
our stakeholders

 
Gattaca plc Annual Report and Accounts 2024
34
Overview
Corporate Governance
Strategic Report
Financial Statements
 STAKEHOLDER ENGAGEMENT CONTINUED
How we engage 
How the Board stays informed
Material topics
Outcomes of our engagement
 Colleagues
We believe everyone’s voice is important and we 
therefore have numerous ways to interact with our 
colleagues. These include our employee engagement 
tool, Peakon, regular business updates at which our 
people can ask questions, and forums on specific 
topics such as the environment or parental leave. 
Our CEO and senior leaders directly respond to 
colleague questions submitted through Peakon  
and we may also undertake engagement surveys  
on topical issues. Reward for our leadership team  
is directly linked to employee engagement.
Board members have full access to our employee 
engagement platform and receive reports on 
engagement results and any issues we identify.  
The Chief People Officer also updates the Board  
on people matters every quarter.
We hold Board meetings in our offices, to allow 
the Directors to meet colleagues, and organise 
presentations, lunches and dinners to give our 
people the opportunity to interact with the Board 
informally.
•	Training and development 
opportunities
•	Career progression and 
recognition
•	Compensation and 
incentives
•	Group culture and 
reputation
•	Health, safety and 
wellbeing
Over 90% of our workforce participates in our 
engagement platform and our people engagement 
score remains high at 8.1. 
Colleague feedback is an important part of our 
continuous improvement approach and we make 
regular changes to our processes and systems as 
a result. For example, our technology team has a 
forum with people from across our sales functions. 
During FY24, this has enabled them to identify 
and implement updates to further improve the 
functionality of our technology platform.
 Investors
Our CEO and CFO meet current and potential 
investors following the announcement of our interim 
and preliminary results. We hold online results 
presentations for investors and analysts and keep 
them informed on other developments as necessary, 
through our regulatory news announcements and 
our website. The Annual General Meeting also gives 
investors an opportunity to meet the Board and  
ask questions.
The Executive Directors lead our investor relations 
programme and provide direct feedback to the other 
Board members. Our corporate broker also obtains 
anonymised feedback after every set of meetings, 
which the Board receives. The Chair met our largest 
institutional investor following his appointment.
•	Financial and operational 
performance
•	Long-term growth
•	Business model and 
strategy
•	Capital allocation strategy
•	Dividends
We use our regular meetings to canvas investor views 
when we are considering important developments 
in the business. During FY24, for example, we asked 
their opinions on the Board changes, our plans for  
the international business, our dividend policy and 
share buybacks.

The Board recognises that 
the long-term success of 
the business is dependent 
on the way we interact with 
a range of key stakeholders. 
Gattaca has a history of collaborative and 
informative stakeholder engagement and 
decision-making; we comply with the QCA 
Code which, under principles 3 and 9, 
requires companies to take account of wider 
stakeholder and social responsibilities and 
their implications for long-term success, and to 
maintain governance structures and processes 
that support good decision-making. 
This section articulates how, as required by 
section 172 of the UK Companies Act 2006, 
the Directors have acted to promote the 
success of the Company for the benefit of its 
stakeholders. In meeting this responsibility 
during the year, the Directors have had regard 
to the matters set out below, among others.
 
Gattaca plc Annual Report and Accounts 2024
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Overview
Corporate Governance
Strategic Report
Financial Statements
 SECTION 172 STATEMENT
Section 172 Matter
How the Board considered this matter
A. The likely consequences of any 
decisions in the long term.
Key Board decisions with long-term implications in FY24 included the changes to Board 
membership and the closure of our US operations (see the case studies on the following page).  
In addition, after joining the Board the new Chair conducted a thorough assessment of our strategy 
and concluded that the Group was focused on the right areas to deliver long-term success.
B. The interests of the Group’s 
colleagues.
As described on page 34, the Directors receive regular updates on colleagues’ views and people-
related issues. While most decisions relating to colleagues are taken below Board level, the 
Directors did consider the impact on colleagues of closing the US operations. The changes to 
Board membership in FY24 also flowed down into further changes to the senior leadership team 
and its structure. These actions were in the best interests of our colleagues, by ensuring the 
Group has the leadership it needs to thrive.
C. The need to foster the Group’s 
business relationships with 
suppliers, customers and others.
The Directors took into account how the closure of the US operations would affect clients and 
candidates (see below). The Board also pays close attention to client and candidate feedback, as 
well as the business plans produced by every part of the Group. These are aligned to the Group 
strategy and capture what each sector intends to achieve and the necessary actions relating to 
clients, candidates and colleagues.
D. The impact of the Group’s 
operations on the community  
and environment.
The Board’s decisions in the year did not have a meaningful impact on either the community or 
the Group’s environmental performance. The Sustainability Committee includes both Executive 
Directors and a Non-Executive Director, and reports to the Board on sustainability matters. More 
information can be found in the Committee’s report on page 71.
E. The Group’s reputation for high 
standards of business conduct.
As noted above, the Directors pay close attention to the Group’s reputation with clients and 
candidates. High standards of business conduct require strong governance, systems and 
processes. The Board is ultimately responsible for our internal control systems and has continued 
to ensure they are appropriate and operating effectively. Improvements this year included 
the introduction of our candidate onboarding platform, which both improved the candidate 
experience and enhanced governance in this area.
F. The need to act fairly as between 
members of the Group.
George Materna is our founder and largest shareholder, with 25.62% of the Company’s shares 
at 31 July 2024. He was also a Non-Executive Director until 6 December 2023, when he retired 
from the Board. While George’s interests as a shareholder are aligned to those of our other 
shareholders, his long association with the business meant he was not considered to be an 
independent Director. Until George’s retirement, the Board therefore included a further three 
independent Non-Executive Directors and the Non-Executive Chair. This made the independent 
Directors the largest group on the Board and ensured decisions were made with all shareholders 
in mind. With George having stepped down from the Board, there are now no circumstances 
where shareholders could be treated differently.

Background to  
the decision
Stakeholders affected
Factors considered
The Board’s decision
Changes to  
Board 
membership
After eight years as the Group’s Chair, 
Patrick Shanley decided to step down 
from the Board following the AGM in 
December 2023. George Materna also 
decided to retire from the Board at the 
same date. The Board therefore needed 
to recruit a new Chair and consider 
its structure, with George’s departure 
meaning all the Non-Executive Directors 
would now be independent.
As the Group’s ultimate decision-making 
body, the Board’s composition has 
implications for all our key stakeholder 
groups. In particular, the Board’s decisions 
can have a material impact on returns 
to our shareholders and our colleagues’ 
careers within the Group.
The Directors considered the need 
to align the Board’s activities with 
our business strategy, including the 
potential for streamlining the Board and 
contributing to our cost rebalancing 
strategy. With the Executive Directors 
having settled into their roles and making 
clear progress with turning the Group 
around, the Board also recognised the 
need to focus more on strategic issues 
and less on operational oversight.
Following a thorough recruitment 
process, the Board approved Richard 
Bradford’s appointment as our new Chair 
(see the Nominations Committee Report 
on page 62 of the 2023 Annual Report for 
more details). The Board also concluded 
that it needed to be smaller and more 
agile, and therefore decided to reduce the 
number of independent Non-Executive 
Directors. As a result, Ros Haith stepped 
down from the Board on 6 December 
2023.
Closure of US 
operations
In line with our vision to be the STEM 
talent partner of choice, we have to focus 
on the sectors and geographies where we 
can build substantial businesses and be 
a leading player. The 2015 acquisition of 
Networkers International had expanded 
our international presence and we had 
subsequently invested further in the US 
to grow our position. Despite this, we 
remained a small player in an extremely 
large and competitive market.
The most directly affected stakeholders 
were the colleagues working in our 
US operations. The decision also 
had implications for our short-term 
profitability and longer-term returns to 
shareholders, as well as the clients and 
candidates we served in the US market.
While we had previously seen good 
growth potential in the US, the Board 
recognised that it would be extremely 
difficult to become a leading player in the 
market. The Directors also noted that the 
business was currently loss making and 
that closing it would improve shareholder 
returns in the near term. In addition, the 
Board considered the appropriate timing 
for the closure and the plans for informing 
colleagues, as well as how clients might 
perceive it.
The Board concluded that the US 
operations no longer aligned to the 
Group’s strategy and that it was in  
the best interests of the Group and its 
wider stakeholders to withdraw from  
the market.
 
Gattaca plc Annual Report and Accounts 2024
36
Overview
Corporate Governance
Strategic Report
Financial Statements
 SECTION 172 STATEMENT CONTINUED
Below we discuss two key Board decisions taken in the year, the stakeholders affected and factors considered as part of the decision-making process:

Climate-related Scenario Analysis
We have considered the following scenarios, 
aligned with the Nature for Greening Finance 
System:
•	Net Zero 2050. The temperature increase is 
limited to 1.4oC by governments immediately 
introducing ambitious policies. This increases 
transition risks and decreases physical risks.
•	Delayed Transition. Global emissions do not 
decrease before 2030, with strong policies 
then needed to limit warming below 2oC. 
Transition risks are lower, physical risks 
increase.
•	Current Policies. Countries continue their 
current policies, leading to a 3oC temperature 
rise. Transition risks and severe physical 
impacts are likely.
We stress tested our climate-related risks and 
opportunities against the Net Zero 2050 and 
Current Policies scenarios. In summary:
•	Net Zero 2050 would increase transition 
risks, with more stringent regulations, greater 
scrutiny and higher compliance costs. 
Conversely, the opportunities described 
above would be greater.
•	Current Policies would result in no significant 
change in reputational or compliance risk. 
This could create extreme weather events 
that affect our locations in the long term.  
The opportunities identified above would also 
be more limited.
Looking Ahead
We will continue to assess the risks and 
opportunities of climate change and provide 
further updates as necessary. We believe our 
ESG strategy and risk management processes 
effectively address the risks and opportunities 
we currently see.
 
Gattaca plc Annual Report and Accounts 2024
37
Overview
Corporate Governance
Strategic Report
Financial Statements
Risk
Potential 
impact
Timeframe
Addressed by
Reputation: we fail to take 
sufficient action to meet the 
expectations of investors, 
colleagues and clients, or 
fail to deliver our Net Zero 
commitments.
High
Short term
Routinely discussed by the 
Sustainability Committee, 
reputational risk spans 
several of the Group’s key 
business risks, including 
Revenue Generation, 
Contract Management and 
Talent Management (see 
pages 41 to 43).
Policy and legal: we fail 
to comply with increasing 
mandatory climate-related 
regulations and reporting 
requirements.
Medium
Short term
Inclusion in Compliance with 
Legislation, Regulation or 
Code key business risk  
(see page 42).
Opportunity
Potential 
impact
Timeframe
Addressed by
Market: increased NFI from 
green jobs and potential for 
competitive advantage in 
talent attraction.
Medium
Short term
Strategy to provide the 
STEM skills to build a low-
carbon future (see page 29).
Reputation: positioning 
Gattaca as a climate-
conscious business, helping 
us to stand out from our 
competitors.
Medium
Short term
Continued implementation 
of our ESG strategy and 
evolution of our reporting 
through our separate 
Sustainability Report.
 NON-FINANCIAL AND SUSTAINABILITY INFORMATION STATEMENT
Climate-related Risks and Opportunities
We have considered risks and opportunities over three time horizons: short term (up to three 
years), medium term (four to ten years) and long term (beyond ten years).
Our analysis shows that all physical risks and most transition risks to the business are low. Two 
transition risks have greater potential impact, as shown below:
We have also identified two opportunities arising from the transition to a low-carbon economy:
Climate-related Financial 
Disclosures 
As an AIM company with fewer than  
500 employees, we are not required to  
include climate-related disclosures in our 
Annual Report. 
However, we remain committed to keeping 
stakeholders informed about the potential 
impacts of climate change and we have 
summarised our current position below. 
Governance and Risk Management
Governance of climate-related matters is the 
same as for other ESG issues and is set out on 
page 32. In summary, the Board is ultimately 
responsible for setting, managing and 
implementing our ESG strategy, supported by 
the Sustainability Committee. The Leadership 
Team, supported by the Sustainability 
Management Team, is responsible for 
successful delivery of the strategy, as well as 
for ensuring that all potential climate-related 
risks and opportunities are considered through 
our Risk Assurance Framework (see page 39). 
The Board and Audit Committee review the 
risk register at least annually.
Strategy, Metrics and Targets
We address climate change through the 
environmental pillar of our ESG strategy, which 
sets out our approach to achieving our low-
carbon commitments and providing the STEM 
skills to build a low-carbon future. We have 
defined metrics and targets for our objectives. 
See pages 29 to 32 for more information.
 More details can be found in our 
Sustainability Report online at. 
www.gattacaplc.com/investors.

 NON-FINANCIAL AND SUSTAINABILITY INFORMATION STATEMENT CONTINUED
Streamlined Energy and Carbon Reporting: 
Greenhouse Gas Emissions Statement
Gattaca plc has reported Scopes 1, 2 and 3 greenhouse gas 
(GHG) emissions in accordance with the requirements of 
Streamlined Energy and Carbon Reporting (SECR) regulations. 
We continue to include Scope 3 categories, relating to 
purchased goods, services and capital goods, which include 
emissions from our supply chain, as well as estimated water  
and waste consumption and business travel categories. 
We partnered with Furthr, an environmental consultancy, to 
calculate the Group’s emissions and energy usage. To reflect 
our efforts in procuring renewable electricity in the UK, we 
are reporting using market-based emissions factors, using a 
combination of usage-based and spend-based methodologies, 
which requires the use of estimates.
Gattaca is striving to improve the quality of its emissions 
reporting each year. This year we were able to obtain activity-
based data over Scopes 1 and 2 emissions for our London 
office and company vehicles, which enabled more accuracy 
calculation of our emissions and contributed to a reduction in 
our calculated footprint. For completeness and transparency to 
our stakeholders, we considered the data changes significant 
enough to restate our Scopes 1 and 2 emissions data for the 
prior year. Scope 3 was unaffected.
In FY24 we started the process of capturing activity-based data 
for Scope 3 purchased goods and services, representing 97% 
of our total emissions, through direct disclosure from suppliers, 
and this work continues in FY25.
Compared with the prior year (as restated), Gattaca’s total 
emissions have decreased by -7% to 4,255 tCO2e, and combined 
Scopes 1 and 2 emissions have decreased by -34% over the 
same period. The increase in the Group’s Energy Intensity ratio 
to 10.38 tCO2e per FTE (2023: 9.44 tCO2e per FTE) is principally 
due to the reduction in our headcount. Total energy usage 
decreased by -21% to 667,190 kWh. 
A high proportion of renewable electricity usage contributed 
to the reduction in reported emissions; 77% of the Group’s total 
electricity procured in FY24 was renewable, including 91% of 
electricity in the UK.
In June 2024, the Group moved its London office to new 
premises, selecting a property with 100% renewable electricity 
usage.
The methodology used to calculate the GHG emissions is in 
accordance with the requirements of the following standards:
•	World Resources Institute (WRI) GHG Protocol; and
•	Defra’s Environmental Reporting Guidelines: Including 
Streamlined Energy and Carbon Reporting requirements 
(March 2019).UK office emissions have been calculated using 
the latest issue of the conversion factor repository, including 
DEFRA 2023.
1	 Emissions and energy usage data for 2023 has been restated for changes in the basis of measurement resulting in improved data accuracy, as discussed above, for 
comparability with 2024.
2	 Following an operational control approach to defining our organisational boundaries, our calculated GHG emissions from business activities fall within the reporting 	
	period of 1 August 2023 to 31 July 2024.
3	 Emissions for these activities include Well-to-Tank emissions.
4	 Direct business emissions compensated by offsetting includes all Scopes 1 and 2 emissions, and selected Scope 3 categories; business travel, water, waste, employee 
commuting, work from home and Well-to-Tank.
5	 Energy reporting includes kWh from Scope 1, Scope 2 and Scope 3 employee cars only (as required by the SECR regulation).
 
Gattaca plc Annual Report and Accounts 2024
38
Overview
Corporate Governance
Strategic Report
Financial Statements
tCO2e
UK
International
Total
Emissions source
2024
20231
Change
2024
20231
Change
2024
20231
Change
Scope 1
34 
27
+29%
4
5
-14%
38
 31
+22%
Natural gas
32
24
+31%
4
5
-14%
36
29
+24%
Company cars
3
2
+5%
–
–
–
3
2
+5%
Scope 2
14
36
-61%
28
54
-48%
42
89
-53%
Electricity
13
35
-62%
28
54
-48%
42
89
-53%
Company cars (EV)
<1
<1
+42%
–
–
–
<1
<1
+42%
Scope 3
3,919
3,619
+8%
256
857
-70%
4,175
4,476
-7%
Purchased goods and 
services
3,014
2,853
+6%
151
768
-80%
3,165
3,621
-13%
Capital goods
22
1
+3,818%
–
­–
–
23
1
+3,847%
Electricity transmission, 
distribution and WTT3
16
16
+3%
13
20
-33%
29
35
-17%
Business travel
189
375
-50%
–
9
-100%
189
384
-51%
Water Treatment, waste 
and recycling
11
5
+134%
4
8
-48%
16
13
+19%
Employee commuting and 
homeworking
666
370
+80%
87
51
+71%
753
421
+79%
Total tonnes of CO2e
3,967
3,681
+8%
288
915
-69%
4,255
4,597
-7%
Scopes 1, 2 and selected 
Scope 3 which are offset4
931
827
+13%
137
147
-7%
1,067
975
+9%
Total energy usage5 
(kWh)
572,818
644,460
-11%
94,372
199,002
-53%
667,190
843,462
-21%

 
Gattaca plc Annual Report and Accounts 2024
39
Overview
Corporate Governance
Strategic Report
Financial Statements
 RISK ASSURANCE
Our Framework
Our Framework enables risk to be a key factor in effective and 
transparent decision making, whilst balancing appropriate levels 
of risk with reward. It is designed to provide a framework and 
process to help us to describe, analyse, report and monitor risks 
and controls at all levels in the Group.
We place strong importance on the maintenance of a  
risk-aware culture and a robust control environment.  
We manage this by:
•	A distinct and consistent tone from the Board in respect of 
appropriate risk-taking behaviours, which includes awareness 
and, where appropriate, avoidance;
•	Common acceptance of the importance of continuous risk 
assurance, including clear accountability for, and ownership 
of, specific risks and risk areas, together with clear delegated 
authorities;
•	The provision of transparent and timely risk information;
•	A commitment to ethical principles and the consideration of 
wider stakeholder positions in decision making;
•	Actively seeking to learn from mistakes and “near misses”, 
which includes developing our risk assurance practices;
•	Valuing, encouraging and developing risk management skills 
and knowledge; and
•	Gaining a sufficient diversity of perspectives, values and 
beliefs to ensure that the status quo is consistently and 
rigorously challenged.
Driving effective & 
transparent decision making
Risk and uncertainties are an 
inherent part of any business. 
Gattaca manages these through 
a Risk Assurance Framework (the 
Framework), using an approach 
to reflect our Strategic Priorities, 
commercial reality, our ability to 
respond to leading indicators in  
an agile manner and our ability  
to manage potential impact in the 
event of any risk materialisation. 
Effective and efficient risk governance and oversight provide 
the Board with assurance that our business activities can 
be positively enhanced by opportunities and not adversely 
impacted by threats that can be foreseen, thus minimising 
negative impact on our ability to achieve our Strategic Priorities. 
  
Jane Mitchell
Director of Group 
Compliance

 
Gattaca plc Annual Report and Accounts 2024
40
Overview
Corporate Governance
Strategic Report
Financial Statements
 RISK ASSURANCE CONTINUED
Risk Assurance Framework Roles and 
Responsibilities
Overall responsibility and oversight
Overall responsibility for risk assurance, assessing the nature 
and extent of the principal risks and determining the level of the 
Group’s risk appetite sits with the Board. The Audit Committee 
considers the assurance of our risk position through regular 
reporting on the Framework, discussions with management and 
supporting management with guidance on our risk exposure and 
appetite for tolerance. This includes a regular review of the risk 
register, namely the key risks to the business at any given time.
Responsibility
Ownership and Responsibility
Management is responsible for providing scrutiny and challenge 
to the performance of risks and controls. This provides 
assurance to the Audit Committee and our key stakeholders 
that risks within the business are being effectively managed, 
be it through preventing or minimising unwanted impact, 
or exploiting opportunities, achieved by enabling a culture 
that utilises risk management approaches throughout daily 
operations, and ensuring open issues and opportunities are 
closed out in a timely manner. 
Business leaders are assigned responsibility for managing the 
component risks on a day-to-day level, and a wider community 
of people are assigned responsibility for effectively managing 
controls that support against risk materialisation within 
their area(s) of responsibility. All Framework responsibilities 
are completely aligned to an individual’s role within the 
organisation. Part of managing a risk or a control includes 
monitoring and review with sufficient frequency and escalating 
any significant changes to its performance. With everyone 
having a vested interest in the performance of risks and their 
supporting controls helps to drive cohesive and collaborative 
working practices across the Group. 
Going concern
The Group’s business activities, together with the factors likely 
to affect its future development, performance and position are 
set out in the Strategic Report. The financial position of the 
Group, its cash flows and liquidity are described in the Chief 
Financial Officer’s Report.
At the year-end the Group reported a strong balance sheet with 
statutory net cash of £20.7m (2023: £21.6m). The Group ensures 
the availability of working capital through close management 
of customer payment terms. There is sufficient headroom on 
our working capital facilities to absorb a level of customer 
payment term extensions, but we would also manage supply 
to the customer if payment within an appropriate period was 
not being made. Whilst there is no evidence that it would occur, 
a significant deterioration in average payment terms has the 
potential to impact the Group’s liquidity.
The Directors have prepared detailed cash flow forecasts, 
covering a period of at least 12 months from the date of 
approval of these Financial Statements. The forecasts 
are prepared with appropriate regard for the current 
macroeconomic headwinds and particular circumstances in 
which the Group operates, including demand and candidate 
sentiment across the UK recruitment sector and the economic 
outlook for STEM markets in the UK in which our customers 
operate. The forecasts assume sustained growth in NFI and cost 
rebalancing aligned with the Group’s strategic priorities. 
We continue to see permanent recruitment remaining subdued, 
in line with our peers, and our focus remains on contractor 
growth, which takes longer to reflect in NFI. As such we expect 
profitability will be weighted to second half of the year. Strong 
contract pipelines in our largest five sectors, combined with 
increasing customer demand for Statement of Work contracts, 
underpin the Group’s Net Fee Income expectations for FY25 
and beyond.
The output of the forecasting process has been used to perform 
sensitivity analysis on the Group’s cash flows of the potential 
effects should principal risks actually occur. The sensitivity 
analysis modelled a severe but plausible scenario including:
•	Reduced NFI growth of 2% per annum;
•	Increased operating costs by 1% per annum; and
•	Customer payment terms extended by five days.
The effects of commercial mitigating actions that the Directors 
would implement in response to adverse changes in the Group’s 
profitability and liquidity were excluded.
Given the nature of the temporary and contract recruitment 
business, significant working capital inflows typically arise in 
periods of severe downturn, thus protecting short-term liquidity, 
as was the case during the COVID-19 pandemic. The sensitised 
forecasts illustrate that the Group’s liquidity is resilient to 
adverse changes in profitability and customer payment terms. 
The sensitised forecasts show a 60% reduction in net cash at 
31 July 2025, to £6.6m. 
A key assumption in preparing the cash flow forecasts is the 
continued availability of the Group’s invoice financing facility 
from HSBC throughout the forecast period. The unutilised 
facility headroom at 31 July 2024 was £29.9m (2023: £27.6m). 
The current £50m facility has no contractual renewal date; the 
Directors remain confident that the facility will remain available.   
After making appropriate enquiries and considering key 
judgements and assumptions described above, the Directors 
have a reasonable expectation at the time of approving these 
Financial Statements that the Group and the Company have 
adequate resources to continue in operational existence for the 
foreseeable future. Following careful consideration the Directors 
do not consider there to be a material uncertainty with regards 
to going concern and consider it is appropriate to adopt the 
going concern basis in preparing these Financial Statements.

 
Gattaca plc Annual Report and Accounts 2024
41
Overview
Corporate Governance
Strategic Report
Financial Statements
 RISKS AND UNCERTAINTIES
Current status of risk compared to prior year
 Increasing
 Stable
 Decreasing
 New risk
Relative severity
 High
 Medium
 Low
Strategic Pillars
 External focus
 Operational 
performance
 Culture
 Cost  
rebalance
The Framework identifies the key risks 
facing the Group, including those that 
would negatively impact our ability to 
achieve our strategic priorities. 
Our risk assurance approach continues to identify and highlight 
the risk areas that need key focus and attention to improve 
their position. These areas identified will be governed by 
management as part of their role responsibility. 
In the following pages are a description of our key risks, the 
key controls and mitigations that have been in place to protect 
against risk materialisation during FY24 and the risk performance 
as at 31 July 2024. The table is not exhaustive and is subject 
to change as risks which are considered immaterial today may 
evolve to be more important in the future, and vice versa. 
Effective  
risk assurance 
1.Revenue Generation 
Executive accountable: 
Matt Wragg, CEO
Current status:  
 
Strategic Pillar: 
Description and impact
Key controls and mitigations
Failure to attract, secure, 
manage and retain clients 
leading to an adverse 
effect on NFI generation 
due to low volume billings 
and/or unprofitable 
pricing arrangements, and 
worsening client retention. 
•	Executive and Leadership Teams are aligned on delivering against 
a single strategy for growth, with regular planning and review 
meetings as part of strategy setting cycle. 
•	The Group’s business strategy ensures NFI is generated across 
a broad range of sectors and clients, with a weighting towards 
contract recruitment leading to more stable business streams 
and reducing the risk of reliance on single client sector-specific 
markets in times of economic uncertainty. 
•	Regular reviews of actual performance against forecasts are 
performed to enable actions to be taken quickly to address cost 
or performance challenges. 
•	A robust process for implementing new contracts to maximise 
revenue generation and be able to take a proactive, impactful 
approach to renewal opportunities. 
•	Enterprise client strategy to continue growth of key  
accounts through focusing on delivery of additional service  
lines and locations. 
Our key business risk are:
1. Revenue Generation
2. Contract Management
3.  Compliance with Legislation, Regulation or Code
4. Talent Management
5. Working Capital
6.
Cyber Security
7. Data Management
8. Fraud 
9. Health and Safety

 
Gattaca plc Annual Report and Accounts 2024
42
Overview
Corporate Governance
Strategic Report
Financial Statements
 RISKS AND UNCERTAINTIES CONTINUED
3. Compliance with Legislation, Regulation or Code 
Executive accountable: 
Oliver Whittaker, CFO 
Current status:  
 
Strategic Pillar: 
Description and impact
Key controls and mitigations
Failure to comply with 
incumbent and/or new 
industry applicable legislation, 
regulation, code, certification, 
licences and/or any other 
similar requirement, which 
could undermine our 
reputation, might result in 
legal exposure and regulatory 
sanctions and could negatively 
impact our ability to operate.
•	The Group has clearly defined standards covering our 
business activities, which are outlined in our code of 
professional conduct with which all colleagues are  
required to comply. The Group also has clear policies  
and statements setting out the Group’s zero-tolerance 
approach to non-compliance. 
•	The Group has dedicated legal, compliance and tax functions 
which manage the Group’s compliance with its obligations. 
Independent review undertaken by our outsourced Internal 
Audit partner. The Audit Committee provides governance and 
oversight of the Group’s compliance and tax risks. 
•	We maintain appropriate governance processes and a  
strong internal control environment, including delegation  
of authorities. Updates on these controls are presented to  
the Audit Committee four times per year. 
•	Legal team involvement in the establishment of new 
products/services. 
Key business risks continued
2. Contract Management 
Executive accountable: 
Oliver Whittaker, CFO 
Current status:  
 
Strategic Pillar: 
Description and impact
Key controls and mitigations
Failure to appropriately 
manage risks or 
requirements within 
contracts or over 
commitment to terms 
deemed uncommercial, 
leading to a contract 
breach or unprofitable 
contract arrangement. 
•	The Group’s legal team review non-standard commercial contracts 
and adhere to a contract playbook which defines our risk appetite. 
•	Contract approval processes are in place with defined escalation 
procedures for the proposal of contractual terms that do not align 
with standard negotiation parameters. 
•	Group-wide insurance in place to cover exposure where 
appropriate. 
•	The Company seeks to place the responsibility for supervision 
and control of contractors directly with the client, including the 
acceptance of liability for any acts, defaults or omissions. 
Current status of risk compared to prior year
 Increasing
 Stable
 Decreasing
 New risk
Relative severity
 High
 Medium
 Low
Strategic Pillars
 External focus
 Operational 
performance
 Culture
 Cost  
rebalance

 
Gattaca plc Annual Report and Accounts 2024
43
Overview
Corporate Governance
Strategic Report
Financial Statements
 RISKS AND UNCERTAINTIES CONTINUED
5. Working Capital 
Executive accountable: 
Oliver Whittaker, CFO 
Current status:  
 
Strategic Pillar: 
 
Description and impact
Key controls and mitigations
Failure to secure and manage 
adequate working capital 
including the sources of 
external financing may 
result in the group being 
unable to operate with the 
financial flexibility to pursue 
chosen growth opportunities 
In circumstances where 
working capital impairment 
or bad debt write-off occur, 
Gattaca may suffer financial 
loss, due to customers or 
intermediaries being unable to 
fulfil their contractual payment 
obligations.
•	The Group maintains a working capital financing facility 
with HSBC, with robust reconciliations performed monthly 
providing both a live view and pipeline visibility. 
•	We have a strong relationship with our primary lender, which 
is supportive of our business, and we hold regular discussions 
to ensure we have our bank’s backing to fund strategic 
plans. Where we foresee material uncertainty, we engage 
proactively with our lenders to mitigate this. 
•	Short term and long term cash flow forecasting prepared to 
provide a live view of cash requirements for the business. 
•	Overall credit risk profile of our client base is low-risk. 
•	Weekly oversight of overdue debtors dashboard shared 
weekly with sales leadership team, continued focus on aged 
debtor balances. 
Key business risks continued
4. Talent Management 
Executive accountable: 
Matt Wragg, CEO 
Current status:  
 
Strategic Pillar: 
Description and impact
Key controls and mitigations
Failure to attract, allocate, 
develop, retain and succession 
plan employees or internal 
contractors, the lack or 
loss of whose skill sets and 
behaviours may adversely 
affect our ability to operate. 
•	We continually seek to improve our employee engagement 
tool (Peakon) to increase the insights we obtain and 
encourage participation from our people. The ability to 
segment and drill down into results provides insight to 
understand where engagement effort and actions are to be 
focused. 
•	We have continued to develop our balanced scorecard 
approach to make performance management easier and even 
more transparent. 
•	Working environments have been improved with new office 
locations taken, supporting our employee attraction, retention 
and wellbeing propositions. 
•	Development of “Onboarding for Success” training 
programme focused on improving the success rate within our 
Cohorts of new hires to the business. 
•	Continuation of strengthening our wider focus on diversity 
and inclusion across gender, nationality, age and race. 
•	Continued focus on mental health and wellbeing. 
Current status of risk compared to prior year
 Increasing
 Stable
 Decreasing
 New risk
Relative severity
 High
 Medium
 Low
Strategic Pillars
 External focus
 Operational 
performance
 Culture
 Cost  
rebalance

 
Gattaca plc Annual Report and Accounts 2024
44
Overview
Corporate Governance
Strategic Report
Financial Statements
 RISKS AND UNCERTAINTIES CONTINUED
Strategic Report approval
The Strategic Report on pages 7 to 44 was approved by the Board of Directors on 23 October 
2024 and signed on its behalf by
Matt Wragg
Chief Executive Officer
Oliver Whittaker
Chief Financial Officer
8. Fraud 
Executive accountable: 
Oliver Whittaker, CFO 
Current status:  
 
Strategic Pillar: 
 
Description and impact
Key controls and mitigations
Failure to adequately 
prevent and deter fraudulent 
activity and/or financial 
reporting leading to loss or 
misappropriation of business 
assets.
•	We maintain appropriate financial approval procedures to 
protect our financial assets, including segregation of duties. 
•	All staff receive training on fraud awareness on a periodic 
basis. 
9. Health and Safety  
Executive accountable: 
Matt Wragg, CEO 
Current status:  
 
Strategic Pillar: 
Description and impact
Key controls and mitigations
Ineffective management of 
workplace safety leading 
to loss of life or injury to 
employees, contractors or 
persons visiting Gattaca 
locations where Gattaca is 
at fault. 
•	We successfully maintain and improve our ISO 45001 
accreditation, which demonstrates our commitment to and 
the effective execution of occupational health, safety and 
wellbeing.  
•	We maintain our Health and Safety related training for all 
employees. 
•	We maintain and improve accessible resources that are 
available to all employees providing a range of mental health 
support and resources. 
Key business risks continued
6. Cyber Security 
Executive accountable: 
Oliver Whittaker, CFO  
Current status:  
 
Strategic Pillar: 
Description and impact
Key controls and mitigations
Exposure to serious system 
or third-party disruption, this 
could cause loss of data or 
security breach that disrupts 
business-critical activities 
and its ability to meet its 
contractual and regulatory 
obligations. Secure data is at 
the heart of creating a strong 
culture and trusted brand for 
our candidates and clients; 
failing to protect our data and 
manage security across our 
services will directly impact 
our reputation and our ability 
to sustain and grow our 
business.  
•	We maintain our Cyber Essentials and Cyber Essentials Plus 
certifications. 
•	We utilise specialist security services to conduct regular 
penetration testing of security measures to independently 
review our resilience. 
•	Our third-party relationships ensure that, when needed, we 
can engage with the right, specialist, outsourced skills on one-
off occasions to maintain protection of our business. 
•	As part of continual improvement we have strengthened 
controls in relation to authentication requirements for email 
and other group applications. 
•	Mandatory cyber security training for all employees to build 
awareness and understanding of how individuals can help to 
protect the Company. 
7. Data Management 
Executive accountable: 
Oliver Whittaker, CFO 
Current status:  
 
Strategic Pillar: 
Description and impact
Key controls and mitigations
Failure to prevent 
unauthorised access to, or a 
breach of, any individual or 
companies’ personal or special 
category data, corporate 
sensitive or confidential 
data for which Gattaca is 
responsible, could lead to 
reputational damage, negative 
publicity, a loss of client or a 
regulatory investigation. 
•	Data protection framework in place in business practices and 
technical controls. 
•	Appointed employee to lead on Data Protection, working 
cross functionally to apply requirements.
•	All staff receive data protection training on a  
periodic basis. 
•	An embedded data breach notification process  
so that we are prepared to address the root cause  
of any data issues. 

Corporate Governance
46
Governance At a Glance
47
Chair’s Introduction to Governance
49
Board of Directors
50
Corporate Governance Statement
54
Directors’ Report
57
Audit Committee Report
62
Nominations Committee Report
64
Remuneration Committee Report
71
Sustainability Committee Report
47
Chair’s Introduction 
to Governance
Upon rejoining the Board as Chair, Richard 
Bradford introduces the Corporate 
Governance Report and shares his insights 
into the Board’s activities during the year.
  
50
Corporate Governance 
Statement
Read about how Gattaca has complied with 
the principles of the Quoted Companies 
Alliance Corporate Governance Code and 
how our governance framework supports 
corporate governance best practice.
  
Gattaca plc Annual Report and Accounts 2024
45
Overview
Corporate Governance
Strategic Report
Financial Statements

Matt Wragg &  
Oliver Whittaker
 GOVERNANCE AT A GLANCE
Gattaca’s governance 
framework provides the 
foundations of the Board’s 
leadership of the Group
Board framework
Board tenure
Board composition
 Read about our Board of 
Directors Page 49
 Read our Directors’ Report 
Page 54
Audit  
Committee
Nominations 
Committee
Remuneration 
Committee
Board
Sustainability  
Committee
 0–3 YEARS 60% 
 4–6 YEARS 20%
 6+ YEARS 20%
 EXECUTIVE 40% 
 NON-EXECUTIVE 60%
 
Gattaca plc Annual Report and Accounts 2024
46
Overview
Corporate Governance
Strategic Report
Financial Statements

 CHAIR’S INTRODUCTION TO GOVERNANCE
We continued to comply in full with the 2018 
edition of the Code, which was in force during 
the year. More information on how we address 
the Code’s requirements can be found on 
page 50. As I discuss in my statement in the 
Strategic Report (see page 08), the changes to 
Board membership were the key governance 
event in FY24. I was delighted to rejoin the 
Board, having been a Non-Executive Director 
for nearly nine years, from shortly after the 
Company first floated until January 2020. 
This meant I already had a deep knowledge 
of the business, a belief that it has all the 
right ingredients to succeed and a good 
understanding of how its markets work. At 
the same time, I spent long enough away from 
Gattaca to be able to come back with fresh 
perspectives and an independent viewpoint. 
Neither of the Executive Directors were 
Board members when I was a Non-Executive, 
meaning we did not have existing relationships 
that could affect my objectivity and judgement.
Despite my previous experience with the 
Group, I had a thorough induction to get 
back up to speed. This included one-to-
one meetings with the top 20 people in 
the business and attending an Executive 
Committee meeting. I have also met 
shareholders to understand their views. 
We recognise that the Group’s potential is not 
currently reflected in its share price and that 
we need to evidence sustained delivery to 
rectify that. Engaging, consulting and acting 
on the needs of different stakeholders has 
remained a critical activity of the Board during 
the year and further details on these are on 
pages 33 to 34. 
One of my early decisions as Chair was to 
simplify the Board’s meeting agendas, to better 
reflect the different responsibilities of the 
Board and management. My time away from 
the Group has strengthened my conviction that 
success depends on being great at the things 
you have chosen to do, building on those areas 
and avoiding distractions. The Board’s primary 
role is to ensure the Group stays on track by 
providing rigorous oversight and challenge. 
Continuous 
improvement 
for effective 
governance
I am pleased to introduce 
our Corporate Governance 
Report. We follow 
the QCA’s Corporate 
Governance Code, which 
is specifically designed 
to meet the needs of 
companies such as 
Gattaca by combining a 
robust framework with 
the flexibility needed by 
growing businesses. 
Gattaca’s people and 
culture are among its 
biggest strengths.
Richard Bradford
Non-Executive Chair
 
Gattaca plc Annual Report and Accounts 2024
47
Overview
Corporate Governance
Strategic Report
Financial Statements

 CHAIR’S INTRODUCTION TO GOVERNANCE CONTINUED
During the year the Board maintained 
its practice of continuously examining 
opportunities to improve the Group’s corporate 
governance processes whilst ensuring it 
remained effective. One of our areas of focus 
for the Board and Audit Committee was to 
consider the new 2024 QCA Code, applicable 
in respect of accounting periods commencing 
on or after 1 April 2024, and so will be applied 
by Gattaca for the upcoming FY25 financial 
year. The Board has started to put measures 
in place and seek advice to ensure continued 
compliance, (where appropriate,) with the 
updated 2024 QCA Code. 
The Sustainability Committee, formed at  
the end of FY23, operated for a full year, 
reflecting our commitment to ensuring we 
can deliver strong results through sustainable 
business practices.
Gattaca’s people and culture are among its 
biggest strengths. The business is fortunate 
to have many long-standing employees who 
represent its values and provide a connection 
to the best parts of Gattaca’s heritage. To 
really thrive we need to continue to harness 
these strengths and supplement them with 
new talent and ideas, so we move fast and take 
the opportunities ahead of us. Our culture will 
therefore continue to evolve and the Board 
will pay close attention to ensuring it supports 
delivery of the Group’s objectives.
During the year the Board maintained 
its practice of continuously examining 
opportunities to improve the Group’s corporate 
governance processes whilst ensuring it 
remained effective.
Board tenure:
Richard 
Bradford 
(Chair) 
Tracey 
James
David 
Lawther
Matt   
Wragg
Oliver 
Whittaker
Executive
Non-Executive
Appointment
December 
2023
December 
2020
June      
2018
April      
2022
April      
2022
Board tenure
10 months
3 years,      
10 months
6 years,       
4 months
2 years,       
6 months
2 years,       
6 months
The right balance of skills and experience:
Staffing
Sales
Customer service/ 
marketing
People
Operations
International
Technology
Regulatory
Finance
Richard Bradford
Non-Executive Chair
23 October 2024
 
Gattaca plc Annual Report and Accounts 2024
48
Overview
Corporate Governance
Strategic Report
Financial Statements

 BOARD OF DIRECTORS
A board with a diverse range of skills and experience 
bringing objectivity, knowledge and expertise to its activities
Richard Bradford
Non-Executive Chair
Matt Wragg
Chief Executive Officer
Oliver Whittaker 
Chief Financial Officer
David Lawther 
Independent Non-Executive 
Director, Senior Independent 
Director
Tracey James 
Independent  
Non-Executive Director 
Mark Spickett
Company Secretary
Appointment 
December 2023
Appointment 
April 2022
Appointment 
April 2022
Appointment 
June 2018
Appointment 
December 2020
Appointment  
January 2023
A
N
R
S
S
R  A
N
A
N
R
S
Richard was appointed as 
Independent Non-Executive 
Chair in December 2023. He 
is Chair of InHealth Group, 
the UK’s largest private 
provider of diagnostic tests 
and scans, deputy Chair of 
IHPN and Board director/
advisor for several digital tech 
companies in UK and USA. 
Richard’s career has been as 
Chief Executive of service and 
people orientated companies, 
most recently InHealth 
Group for over 10 years and 
previously over 11 years with 
Carlisle Group. In 2010, Richard 
became a Non-Executive 
Director at Matchtech (now 
Gattaca) and after a break of 
several years has returned to 
the Board.
Matt has been Gattaca’s CEO 
since 2022 and is responsible 
for our strategic development 
and the executive management 
of the Group. He has significant 
experience having been with 
Gattaca for 20 years, including 
roles as Chief Customer 
Officer and Group Business 
Development Director. His 
substantial knowledge of the 
recruitment industry together 
with a deep understanding of 
the business means he is well-
placed to lead the company. He 
has been a Management Board 
member since 2016.
Oliver was appointed to the 
Board in 2022, having joined 
Gattaca in 2018 as Group 
Director of Financial Planning 
where he actively supported 
the Board and worked closely 
with Matt and the wider 
Management Board. Oliver 
was previously UK Finance 
Director for Fitness First where 
he was instrumental in the 
transformation and return to 
growth between 2012 and 
2018, prior to which he held a 
number of operational finance 
roles within Serco and IBM. 
Oliver trained and qualified as 
a Chartered Accountant with 
RSM Robson Rhodes.
David is a senior leader in the 
global construction industry. 
Before 2016, he was CEO 
at ISG Plc, a world-leading 
fit-out specialist focused on 
commercial, retail and data 
centres. Prior to that, David was 
Chief Financial Officer at ISG. 
David has served as the Group 
Finance Director for Wilson 
Connelly Holdings, a quoted 
house builder and commercial 
property developer. In earlier 
years, he worked at John 
Mowlam and Co. plc, an 
international contractor. David 
is currently non-executive 
Chair for Syntegra Group plc 
and senior independent non-
executive for Maris LLP.
Tracey is a Chartered 
Accountant and leadership 
coach and a non-executive for 
Eco Animal Health Group plc. 
She trained and spent most of 
her career at Grant Thornton 
where she was a Senior Audit 
Partner as well as a member of 
the Partner Oversight Board 
and Audit Risk Committee; 
specialising in advising fast 
growing quoted companies 
around financial reporting and 
governance. Tracey has also 
lived in France and Canada 
where in the latter she was 
the Director of Finance for a 
medical supplies business.
Mark joined Gattaca in 2019 
and was appointed Head of 
Legal in 2021 and Company 
Secretary in 2023. He worked 
in private practice for several 
years, practising dispute 
resolution, commercial 
litigation, employment 
and contract law and 
debt recovery. In 2014 he 
moved in-house working at 
Randstand UK, Siemens and 
Vattenfall. 
Mark Spickett is not a 
member of the Board.
 
Gattaca plc Annual Report and Accounts 2024
49
Overview
Corporate Governance
Strategic Report
Financial Statements
Key to Committee membership
A  Audit
N  Nominations
R  Remuneration
S  Sustainability
C  Chair

 CORPORATE GOVERNANCE STATEMENT
Governance Principle
Compliant
Explanation
Further reading
1
Establish a strategy and business 
model which promotes long-term 
value for shareholders
By providing recruitment solutions and support to both clients and candidates with STEM skills,  
we help to unleash potential in people, projects and companies.
 See pages 08 to 16
2
Seek to understand and 
meet shareholder needs and 
expectations
The CEO and CFO communicate regularly with shareholders, investors and analysts, including at our 
annual and half-yearly results roadshows. The full Board is available at the Annual General Meeting 
(“AGM”) to communicate with shareholders. 
 www.gattacaplc.com/corp-gov
  Investor enquiries can be directed  
to our Company Secretary at  
cosec@gattacaplc.com
3
Take into account wider 
stakeholder and social 
responsibilities and their 
implications for long-term success
We are aware of our responsibilities to maintain effective working relationships across a range of 
stakeholder groups which includes our shareholders, our clients, candidates, contractors, suppliers 
and colleagues. We engage with these communities via regular communications in our day-to-day 
activities, and via formal feedback frameworks and have looked to strengthen our engagement with 
key stakeholders over the year. 
Building a better future is at the core of our business and is integral to delivering on our Purpose. 
As our ESG Strategy set out, our focus for FY24 was to drive meaningful action to further integrate 
sustainability throughout Gattaca and to strengthen our engagement with our key stakeholder groups 
on key sustainability issues.
 See pages 08 to 10 
and 33 to 36
4
Embed effective risk management, 
considering both opportunities 
and threats, throughout the 
organisation
The Board has ultimate responsibility for risk assurance, assessing the nature and extent of the 
principal risks and determining the level of the Group’s risk appetite. Day-to-day management of risk 
is delivered through the way we do business and our culture and is monitored via our Risk Assurance 
Framework. The Framework identifies the principal and component risks and uncertainties facing the 
Group. The Audit Committee considers the assurance of our risk position through regular reporting 
received on the Framework, discussions with management and supporting management with 
guidance on our risk exposure and appetite for tolerance, including a regular review of the risk register. 
 See pages 39 to 44
5
Maintain the Board as a  
well-functioning, balanced team 
led by the Chair
The Board has four established Committees for Audit, Nominations, Remuneration and Sustainability. 
The composition and experience of the Board is reviewed regularly, primarily by the Nominations 
Committee. The composition of the Board as at the date of this report comprises, three Independent 
Non-Executive Directors, including the Chair and two Executive Directors.
The time commitment expected from the Non-Executive Directors is set out in their letters 
of appointment.
 See pages 52 to 72 
QCA Code Compliance
The Board of Directors continues to support achieving high standards of corporate governance 
and remains fully complaint with the principles of the 2018 Quoted Companies Alliance (QCA) 
Corporate Governance Code. Set out below is our Statement of Compliance with the key 
principles of the QCA Code.
 
Gattaca plc Annual Report and Accounts 2024
50
Overview
Corporate Governance
Strategic Report
Financial Statements

 CORPORATE GOVERNANCE STATEMENT CONTINUED
Governance Principle
Compliant
Explanation
Further reading
6
Ensure that between them the 
Directors have the necessary 
up-to-date experience, skills and 
capabilities
The Board is satisfied that it has an effective and appropriate balance of skills, experience and 
capabilities, including in the areas of the recruitment, technology, sales and international markets 
and governance. All Directors receive regular and timely information on the Group’s operational and 
financial performance. Relevant information is circulated to the Directors in advance of the meetings.
The Company’s Nominated Adviser is invited to attend a Board meeting each year to update the Board 
on their general and statutory duties. 
The Remuneration Committee use FIT as external remuneration advisors to support with setting and 
applying the Directors’ Remuneration Policy.
 See pages 47 to 49 
7
Evaluate Board performance 
based on clear and relevant 
objectives, seeking continuous 
improvement
The Board regularly considers the effectiveness and relevance of its contributions, any learning and 
development needs and the level of scrutiny of the Senior Management Team. During the Autumn 
of 2022 the Board undertook an internal board performance review which included input from all 
Directors and was facilitated by the Company Secretary. The output of the review, together with 
recommendations was considered and, as appropriate, implemented by the Board. Following changes 
to the Board during 2023, it was agreed that it was appropriate to determine the timing for the new 
board performance review, once Board members had had sufficient time working together.
 See pages 47 to 48 
and 52 to 53
8
Promote a corporate culture that 
is based on ethical values and 
behaviours
Our Values of Trust, Professional, Ambition and Fun define our behaviours and underpin our culture. 
Our Values are integrated into our business operations and are regularly reinforced via training and 
performance management.
 See pages 14 to 16 
and 30 to 31 
9
Maintain governance structures 
and processes that are fit for 
purpose and support good 
decision-making by the Board
The Board is responsible for the Group’s overall strategic direction and management, and for the 
establishment and maintenance of a framework of delegated authorities and controls to ensure the 
efficient and effective management of the Group’s operations. The Board maintains a list of matters 
reserved for the Board.
 See pages 32 and 47 to 53 
 www.gattacaplc.com/board
10
Communicate how the Company 
is governed and is performing 
by maintaining a dialogue with 
shareholders and other relevant 
stakeholders
The Investors section of the Group’s website includes our results, presentations and communications 
to shareholders. We release the results of general meetings through a regulatory news service and 
also on the Regulatory News section of our website. As detailed under Principle 2 above, the Board is 
committed to communicating regularly with all shareholders and stakeholders.
 www.gattacaplc.com/investors
 
Gattaca plc Annual Report and Accounts 2024
51
Overview
Corporate Governance
Strategic Report
Financial Statements

 CORPORATE GOVERNANCE STATEMENT CONTINUED
Board composition
The Board, via the Nominations Committee, 
regularly reviews the composition of the 
Board. At the date of this Report, the Board 
has three independent Non-Executive 
Directors, including the Chair and two 
Executive Directors. The Board considers 
the independence of the Board annually to 
determine independence from management on 
the basis that the Directors have no business or 
other relationship that could interfere materially 
with the exercise of their judgement. 
Upon appointment of Richard Bradford, the 
Board concluded that he should be considered 
independent. Since stepping down from the 
Board in December 2020, Richard had no 
involvement with the business, nor had he 
worked previously with the Group’s current 
Executive Directors.  
As reported in last year’s Annual Report, Patrick 
Shanley, George Materna and Ros Haith stepped 
down from the Board on 6 December 2023.
Under the Company’s Articles of Association, 
all Directors must retire at the first AGM 
following their appointment and may offer 
themselves for election or re-election by 
shareholders. In accordance with best practice, 
all Directors will retire at the December 2024 
AGM and will offer themselves for election  
or re-election.
Board responsibilities
The Board is responsible for the overall 
leadership of the Company and approves the 
Group’s aims, objectives, its business plan and 
annual budgets for individual business units 
and the Group. All Directors receive regular and 
timely information on the Group’s operational 
and financial performance, including detailed 
Executive and Operational Board reports which 
are provided in advance of all Board meetings 
and which report on performance (actual and 
forecasted) against the agreed budget and any 
significant variances. The Board usually meets 
formally at least nine times a year, and at such 
other times as required. The Board agenda 
for each meeting is collated by the Chair in 
conjunction with the Company Secretary and 
Executive Directors. 
In the event that Board approval is required 
between Board meetings, Board members 
are provided with supporting information to 
assist in making a decision and the decision is 
recorded at the following board meeting. There 
are regular informal discussions between the 
Executive and Non-Executives. Members of the 
Senior Management Team regularly present at 
Board meetings to provide detailed information 
*	  Full attendance of meetings up to resignation from/since appointment to the Board.  
	
 Richard Bradford was appointed to the Board with effect from 6 December 2023. 
	
 Patrick Shanley, Ros Haith and George Materna stepped down from the Board with effect from 6 December 2023. 
Maximum formal meetings
Meetings attended
Richard Bradford (Chair)*
7
7
Tracey James
11
10
David Lawther
11
11
Matt Wragg
11
11
Oliver Whittaker
11
11
Patrick Shanley*
4
4
Ros Haith*
4
4
George Materna*
4
4
on their business units and central functions 
and to allow an opportunity for Directors 
to review and assess matters requiring 
decision or insight. The Board is committed to 
communicating regularly with the Company’s 
shareholders and other stakeholders to keep 
them appraised of the Company’s progress. 
The Board recognises its employment, 
environmental and health and safety 
responsibilities and devotes appropriate 
resources towards monitoring and improving 
compliance with existing standards. The 
Executive Directors have responsibility for 
these areas at Board level, ensuring that the 
Group’s policies are upheld and providing the 
necessary resources.
 
Gattaca plc Annual Report and Accounts 2024
52
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Strategic Report
Financial Statements

Governance structure
The Board is supported by four Committees, 
Audit, Nominations, Remuneration and 
Sustainability, each of which have Terms of 
Reference that are reviewed annually. The 
Terms of Reference for all Committees will be 
reviewed, updated and formally approved by 
the Board by December 2024. Copies of the 
Terms of Reference are available on the Group’s 
website or on request from the Company 
Secretary. The Board has an organisational 
structure with clearly defined levels of 
responsibility and delegation of authority. 
The Board may, on occasion, delegate 
authority to a sub-committee consisting of 
any two Directors to facilitate final sign-off 
for an agreed course of action within strict 
parameters. The responsibilities and operation 
of the Committees are summarised below.
Audit Committee
The Committee monitors the integrity of the 
interim and annual Financial Statements and 
formal announcements relating to the Group’s 
financial performance. It reviews significant 
financial reporting issues, accounting policies 
and disclosures, reviews the effectiveness of 
internal controls and risk management, as well 
as overseeing the engagement and scope of 
the annual audit.
The Audit Committee report on pages 57 
to 61 contains further information on the 
Committee’s role and activities.
 CORPORATE GOVERNANCE STATEMENT CONTINUED
Nominations Committee
The Committee reviews the structure, size and 
composition of the Board and its Committees, 
and makes recommendations to the Board 
with regard to any changes required to ensure 
an appropriate balance of skills, expertise, 
knowledge, diversity and independence.
The Nominations Committee report on pages 
62 to 63 contains further information on the 
Committee’s role and activities.
Remuneration Committee
The Committee reviews and makes 
recommendations as to the Directors’ 
remuneration, including benefits, terms of 
appointment and share schemes. 
The Remuneration Committee report on pages 
64 to 70 contains further information on the 
Committee’s role and activities.
Sustainability Committee
The Committee is responsible to the Board 
for the development and implementation of 
the sustainability strategy, primarily covering 
Environmental, Social and Governance matters. 
The Sustainability Committee report on pages 
71 to 72 contains further information on the 
Committee’s role and activities.
Conflicts of interest
Each Director is required, in accordance 
with Companies Act 2006, to declare on 
appointment any interests that may give rise to 
a conflict of interest with the Company and its 
subsidiaries subsequently as they arise. Where 
such a conflict or potential conflict arises, the 
Board is empowered under the Company’s 
Articles of Association to consider and 
authorise such conflicts, as appropriate. 
The Chair and Non-Executive Directors do not 
participate in any meeting at which discussions 
in respect of matters relating to their own 
position takes place.
There are effective procedures in place to 
monitor and deal with conflict of interest.  
The Board is aware of the other commitments 
and interests of its Directors, and Directors 
are required to report any changes to these 
commitments and interests to the Board for 
discussion and, where appropriate, agreement. 
There were no notified conflicts of interest 
during the 2024 financial year and up to the 
date of this Report.
Information and support
During the year, the Board reviewed its agenda 
schedule to ensure there was appropriate 
coverage of key topics and suitable frequency 
of consideration of key matters. As well 
as presentations from employees across 
the business on topics including business 
development, projects, IT/Digital, sales, 
strategy, marketing and people, the Board 
also ensured there was space to hear from 
external advisers, including its nominated 
adviser on director responsibilities and from 
its financial PR and investor relations firm 
on future engagement with shareholders. 
Directors continued to be regularly briefed on 
regulations which affect the business through 
presentations arranged by our leadership team 
and in-house experts. The Board also receives 
regular updates on matters of corporate 
culture via the Executive Report, compliance 
updates to the Audit Committee (including 
details of matters raised via the Speak Up 
reporting service, as appropriate) and regular 
presentations from the Chief People Officer.
Directors are also encouraged to remain up 
to date through independent seminars and 
continuous professional development courses.
The Company Secretary advises the Board, 
through the Chair, on all governance matters. 
During the year the Board received updates 
on the new 2024 QCA Governance Code 
and considered the Company’s compliance 
with the new code, applicable to Gattaca for 
the financial year ending 31 July 2025. All 
Directors have access to the services of the 
Company Secretary and may take independent 
professional advice at the Group’s expense 
in conducting their duties. In accordance 
with the Articles of Association and the 
Group Delegation of Authorities Policy, the 
appointment and removal of the Company 
Secretary is a matter for the whole Board. 
Board performance review
During the Autumn of 2022, the Board 
undertook a formal review which was 
conducted internally by the Company 
Secretary and consisted of written responses 
to a questionnaire. The comprehensive 
review covered evaluation of the Board, 
its Committees, and individual Directors. 
Recommendations and issues raised by the 
evaluation exercise were used to improve the 
effectiveness of the Board during 2023. 
Following changes in the membership of 
the Board, it was agreed that it would be 
appropriate to determine the timing and format 
of the next performance review once the 
existing Board had had sufficient time working 
together.   
Consideration is now being given to the format 
and timing of the next performance review. 
 Read more about the role of our Board 
Committees 
www.gattacaplc.com/committees
 
Gattaca plc Annual Report and Accounts 2024
53
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Strategic Report
Financial Statements

 DIRECTORS’ REPORT
Directors
The Directors have the benefit of an indemnity 
covered by insurance which is a qualifying 
third-party indemnity provision as defined by 
Section 234 of the Companies Act 2006. The 
Company has granted this indemnity in favour 
of the Directors of the Company as is permitted 
by Section 232-235 of the Companies Act 
2006. The indemnity was in force during the 
full financial year up to the date of approval of 
the financial statements. Neither the insurance 
nor the indemnities provide cover where 
the relevant Director or officer has acted 
fraudulently or dishonestly. 
The Board may exercise all the powers of 
the Company, subject to the provisions of 
relevant legislation, the Company’s Articles 
of Association and any directions given by a 
special resolution of the shareholders. Specific 
powers are detailed in the Company’s Articles 
of Association, including the power to issue 
and buy back shares, along with the rules for 
the appointment and removal of Directors.
Substantial shareholders
In addition to the Directors’ interests shown in 
the Remuneration Report, and in accordance 
with Part 22 of the Companies Act 2006, the 
Company has been notified that the following 
shareholders’ interests exceeded 3% of the 
Company’s ordinary share capital in issue at  
31 July 2024:
Shareholder
%
George Materna
25.62
MMGG Acquisition Ltd
22.81
Chelverton Asset Management
5.69
Paul Raine
5.65
Hargreaves Lansdown Asset Mgt
4.44
Matchtech Group SIP 
3.16
Interactive Investor
3.13
Winterflood Securities
3.09
Subsequent to the year end, the Company has 
not been notified of any changes to significant 
shareholdings. As at 31 July 2024, 4.27% of the 
Company’s share capital was held by Directors, 
senior management, other colleagues and 
related parties.
The Group made no donations for political 
purposes either in the UK or overseas during 
the year (2023: £nil).
The Company made no charitable donations 
during the year (2023: £nil); the Group made 
£24,000 of charitable donations in FY24  
(2023: £12,000).
Policy on the payment of creditors
The Group’s policy is to agree terms and 
conditions for its business transactions with 
suppliers and to endeavour to abide by these 
terms and conditions, subject to the supplier 
meeting its obligations. No single supplier 
arrangement is considered essential to the 
business of the Group. 
Disabled employees policy
The Group is committed to giving full, fair 
and transparent consideration to applications 
for employment made by individuals 
with disabilities and ensuring continued 
employment for any colleague who may 
become disabled during their employment.  
The Board and management strive to 
ensure that opportunities for training, career 
development and promotion are fair in all 
circumstances.
Audit exemption
For the year ended 31 July 2024, Gattaca plc 
has provided a legal guarantee under s479A 
of the Companies Act 2006 to the following 
subsidiaries:
•	Alderwood Education Ltd 
•	Barclay Meade Ltd
•	Cappo International Limited 
•	CommsResources Limited
•	Connectus Technology Limited
•	Gattaca Projects Limited
•	Gattaca Solutions Limited
•	Matchtech Group (Holdings) Limited 
•	Matchtech Group (UK) Limited
•	Networkers International Limited
•	Networkers International (UK) Limited
•	Networkers Recruitment Services Limited
•	Resourcing Solutions Limited
•	The Comms Group Limited
This guarantee is dated 23 October 2024  
and each of the above entities have 31 July  
year ends. 
Auditor
In December 2023, the Board proposed, 
and shareholders approved at the AGM, the 
appointment of Forvis Mazars LLP as the 
Company’s independent external auditors for 
the financial year ended 31 July 2024, with 
Stephen Brown as the senior statutory auditor. 
The Board has decided to propose the 
reappointment of Forvis Mazars LLP and a 
resolution concerning their reappointment will 
be proposed at the forthcoming AGM. 
Company registered office
1450 Parkway, Solent Business Park, Whiteley, 
Fareham, Hampshire, PO15 7AF.
Company registered number 
04426322
 
Gattaca plc Annual Report and Accounts 2024
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Financial Statements

 DIRECTORS’ REPORT CONTINUED
Further information on the following areas (which are incorporated into this Report by reference) can be found as follows:
A full description of the Group’s principal activities, business performance,  
likely future developments, principal risks and uncertainties
 See pages 02 to 44
Anti-Bribery and Corruption Statement 
 www.gattacaplc.com/statements
Company’s Articles of Association
 www.gattacaplc.com/statements
Corporate culture
 See pages 08 to 10 and 16 
Corporate responsibility (including environmental responsibilities and  
charitable donations)
 See pages 27 to 32 
List of Directors serving at the date of this Report
 See page 49 
List of principal subsidiary undertakings
 See pages 124 to 125
Main Committees of the Board and their activities
 See page 53 
Stakeholder engagement (including employee engagement and our commitment 
to equal opportunities)
 See pages 33 to 36
Streamlined Energy and Carbon Reporting
 See page 38 
Statement on going concern
 See page 40 
Use of financial instruments and financial risk management
 See pages 24 to 26 and 121 to 122
Repurchase of its own shares by the Company
 See page 119
Proposed dividends
 See pages 25 and 123
Events after the reporting date
 See page 123
Mark Spickett
Company Secretary and 
Head of Legal
 
Gattaca plc Annual Report and Accounts 2024
55
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Strategic Report
Financial Statements

 DIRECTORS’ REPORT CONTINUED
Statement of directors’ 
responsibilities in respect of the 
Annual Report and the financial 
statements
The Directors are responsible for preparing the 
Annual Report and the financial statements in 
accordance with applicable law and regulation.
Company law requires the Directors to prepare 
financial statements for each financial year. 
Under that law the Directors have prepared 
the Group financial statements in accordance 
with UK-adopted international accounting 
standards and the Company financial 
statements in accordance with UK Generally 
Accepted Accounting Practice (United 
Kingdom Accounting Standards, comprising 
FRS 101 ‘Reduced Disclosure Framework’, and 
applicable law).
Under company law, 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 profit or loss of the Group 
for that period. In preparing the financial 
statements, the Directors are required to:
•	select suitable accounting policies and then 
apply them consistently;
•	state whether applicable UK-adopted 
international accounting standards have been 
followed for the Group financial statements 
and United Kingdom Accounting Standards, 
comprising FRS 101 have been followed for 
the Company financial statements, subject 
to any material departures disclosed and 
explained in the financial statements;
•	make judgements and accounting estimates 
that are reasonable and prudent; and
•	prepare the financial statements on the going 
concern basis unless it is inappropriate to 
presume that the Group and Company will 
continue in business.
The Directors are responsible for safeguarding 
the assets of the Group and Company and 
hence for taking reasonable steps for the 
prevention and detection of fraud and other 
irregularities.
The Directors are also responsible for keeping 
adequate accounting records that are 
sufficient to show and explain the Group’s and 
Company’s transactions and disclose with 
reasonable accuracy at any time the financial 
position of the Group and Company and enable 
them to ensure that the financial statements 
comply with the Companies Act 2006.
The Directors are responsible for the 
maintenance and integrity of the Company’s 
website. Legislation in the United Kingdom 
governing the preparation and dissemination of 
financial statements may differ from legislation 
in other jurisdictions.
Cautionary statement
Under the Companies Act 2006, a company’s 
Directors’ Report is required, among other 
matters, to contain a true and fair review by 
the Directors of the Group’s business through 
a balanced and comprehensive analysis of the 
development and performance of the business 
of the Group and the position of the Group 
at the year end, consistent with the size and 
complexity of the business. 
The Directors’ Report set out above, including 
the Chair’s Statement, the Chief Executive 
Officer’s Review and the Chief Financial 
Officer’s Report incorporated into it by 
reference, has been prepared only for the 
shareholders of the Company as a whole, 
and its sole purpose and use is to assist 
shareholders to exercise their governance 
rights. In particular, the Directors’ Report  
has not been audited or otherwise 
independently verified. 
The Company and its Directors and colleagues 
are not responsible for any other purpose or 
use or to any other person in relation to the 
Directors’ Report. 
The Directors’ Report contains indications of 
likely future developments and other forward-
looking statements that are subject to risk 
factors associated with, among other things, 
the economic and business circumstances 
occurring from time to time in the countries, 
sectors and business segments in which the 
Group operates. These factors include, but are 
not limited to, those discussed under principal 
risks and uncertainties.
Directors’ confirmations
Each of the Directors, whose names and 
functions are listed in the Corporate 
Governance report confirm that, to the best of 
their knowledge:
•	the Group Financial Statements, which have 
been prepared in accordance with UK-
adopted international accounting standards, 
give a true and fair view of the assets, 
liabilities, financial position and profit of the 
Group
•	the Company Financial Statements, which 
have been prepared in accordance with 
United Kingdom Accounting Standards, give 
a true and fair view of the assets, liabilities 
and financial position of the Company
•	the Strategic Report includes a fair review 
of the development and performance of the 
business and the position of the Group and 
Company, together with a description of the 
principal risks and uncertainties that they 
face
•	the Annual Report, taken as a whole, is fair, 
balanced and understandable and provides 
the information necessary for shareholders to 
assess the Company’s position, performance, 
business model and strategy.
In the case of each Director in office at the date 
the Directors’ Report is approved:
•	so far as the Director is aware, there is no 
relevant audit information (as defined by 
Section 418 of the Companies Act 2006) of 
which the Group’s and Company’s auditors 
are unaware; and
•	they have taken all the steps that they ought 
to have taken as a Director in order to make 
themselves aware of any relevant audit 
information and to establish that the Group’s 
and Company’s auditors are aware of that 
information.
Approved by the Board and signed by order  
of the Board by
Mark Spickett
Company Secretary 
23 October 2024
 
 
Gattaca plc Annual Report and Accounts 2024
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Financial Statements

 AUDIT COMMITTEE REPORT
I am pleased to present the 
Audit Committee’s Annual 
Report on its activities for 
the period up to the review 
of our 2024 Annual Report 
and Accounts. 
This report is intended to explain how the 
Committee has met its responsibilities 
throughout the year and what it has done  
to address continued regulatory change. 
As Chair of the Committee, I would welcome 
questions from shareholders on any of  
the Committee’s activities, at  
cosec@gattacaplc.com.
Providing 
oversight 
and guidance
Committee members and experience
Committee experience
Management
Industry
Finance
Recruitment
Tracey James
David Lawther
Richard Bradford
NUMBER OF MEETINGS
4
ATTENDANCE 
92%
COMMITTEE MEMBERS 
Tracey James (Chair) 
David Lawther
Richard Bradford
Aims and objectives 
The Committee monitors the integrity of 
the Financial Statements of the Interim and 
Annual Reports and formal announcements 
relating to the Group’s financial performance, 
including advising the Board that the Annual 
Report taken as a whole is fair, balanced 
and understandable. It reviews significant 
financial reporting issues, key judgements 
and accounting policies and disclosures in 
financial reports, reviews the effectiveness of 
the Group’s internal control procedures and 
risk management systems and considers how 
the Group’s internal audit requirements shall 
be satisfied, making recommendations to the 
Board. It reviews the independent auditor’s 
audit strategy and implementation plan and its 
findings in relation to the Annual Report and 
Consolidated Financial Statements. It monitors 
the relationship with the Group’s independent 
auditor including the consideration of audit 
fees and independence. 
Tracey James
Chair of the Audit 
Committee 
Membership of the Committee 
During the year, the Committee comprised 
its Chair, Tracey James, David Lawther and 
Richard Bradford. Richard was appointed to 
the Committee in December 2023, following 
Patrick Shanley and Ros Haith stepping down 
from the Board and Committee. All three 
Committee members are Independent Non-
Executive Directors.
Tracey James is a qualified Chartered 
Accountant and spent many years as a Senior 
Audit Partner at Grant Thornton. The Board 
considers her to have recent and relevant 
financial experience that befits her role as Chair 
of the Audit Committee. All members of the 
Audit Committee are considered independent. 
The Board considers that the Committee as a 
whole has competence relevant to the sector in 
which the Group operates. 
In an increasingly regulated 
environment, the Audit 
Committee provides 
oversight and contributes  
to the robust governance  
of the business.
 
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Financial Statements

 AUDIT COMMITTEE REPORT CONTINUED
Meetings and attendance 
The Committee met four times during the year. 
Maximum 
formal 
meetings
Meetings 
attended
Tracey James
4
4
David Lawther
4
4
Richard Bradford*
3
2
Patrick Shanley*
1
1
Ros Haith*
1
1
* 	 Attendance of meetings up to resignation from/since 
appointment to the Board on 6 December 2023. 
The Executive Directors are routinely invited 
to Committee meetings, and the Chair of the 
Board is a permanent member. During the 
period from the date of the FY23 Report to the 
date of this FY24 Report, the Committee met 
privately with the new independent auditor, 
Forvis Mazars LLP. The Committee Chair also 
met privately with the senior statutory auditor, 
Stephen Brown, outside of the Committee 
meetings.
Operation of the Committee 
The Committee reviews and updates the Terms 
of Reference regularly, to conform to best 
practice, which are subject to approval by the 
Board. The Terms of Reference are available on 
the Group’s website (www.gattacaplc.com/
committees), as well as in hard copy format 
from the Company Secretary. Each year, the 
Committee works to a planned programme of 
activities, which are focused on key events in 
the annual financial reporting cycle and other 
matters that are considered in accordance with 
its Terms of Reference.
It provides oversight and guidance to 
contribute to the ongoing good governance 
of the business, particularly by providing 
assurance that shareholders’ interests are being 
properly protected by appropriate financial 
management, reporting and internal controls. 
The Committee approves the terms of all 
audit and non-audit services provided by the 
Group’s independent auditors to ensure audit 
objectivity is maintained. 
The main activities of the Committee during the 
period since the last Report were as follows: 
Financial statements: The Committee 
reviewed the HY24 Interim and FY24 Annual 
Reports. Management and Forvis Mazars gave 
presentations about the key technical and 
judgemental matters relevant to the Financial 
Statements. 
Going concern: The Group continues to 
prepare its Financial Statements on a going 
concern basis, as set out in Note 1.3 to the 
Financial Statements. Management produces 
working capital forecasts on a regular basis. 
The Board reviews those forecasts, particularly 
ahead of the publication of Interim and Annual 
results. The Board continue to scrutinise the 
Group’s detailed economic forecasts to ensure 
that all relevant events and conditions are 
being incorporated that might affect both 
short, medium and long-term performance. 
Having reviewed the forecasts as at the date 
of this Report, the Committee concluded that 
it was appropriate for the Group to continue 
to prepare its Financial Statements on a going 
concern basis, covering the period of at least  
12 months from the date of this Report. 
Taxation: The Group operates under multiple 
and varied tax regimes. The completeness 
and valuation of provisions to cover the range 
of potential final determinations by the tax 
authorities of the Group’s tax positions are 
the subject of judgement and estimation 
uncertainty. Further information is set out in 
Notes 9 and 16 to the Financial Statements.  
The provisions held by the Group as at  
31 July 2024 were reviewed by management. 
The Committee agreed with management’s 
assessment of the Group’s tax provisions. The 
Committee reviewed the Group’s Tax Strategy 
which was approved by the Board in July 2024.
Fair, balanced and understandable: The 
content and disclosures made in the Annual 
Report are subject to a verification exercise 
by management to ensure that no statement 
is misleading in the form and context in which 
it is included, no material facts are omitted 
which may make any statement of fact or 
opinion misleading, and implications which 
might be reasonably drawn from the statement 
are true. The Committee was satisfied that 
it was appropriate for the Board to approve 
the Financial Statements and that the Annual 
Report taken as a whole is fair, balanced and 
understandable such that it allows shareholders 
to assess the Group’s performance against the 
Group’s strategy and business model. 
Risk management and internal control 
framework: The Committee reviewed the 
Group’s risk management and internal control 
framework in the year, providing input and 
recommendations to management on the 
scope, methodology and governance of the 
Group’s risk processes as management evolves 
the activities. 
The Committee has regular dialogue with 
the Group’s risk and compliance function 
to ensure the risks and control monitoring 
activities are effective and appropriate for 
the Group. The Committee was satisfied that 
it was appropriate for the Board to make the 
statements regarding internal controls included 
in the Corporate Governance Statement. 
Internal audit: As part of the Committee’s 
policy, certain specialist internal audit work 
is undertaken by external organisations, the 
scope and extent of which is focused on both 
financial and non-financial processes and 
controls within the Group, determined by a 
risk-based approach and reviewed by the 
Committee. The Committee review the findings 
of the internal audit reviews, ensuring findings 
are scrutinised and remediation plans are 
regularly reviewed by the Committee where 
appropriate.
The Group’s outsourced internal audit provider, 
RSM UK, has been commissioned to perform 
a three-year cycle of internal audit activities. 
The Committee reviewed the findings of RSM’s 
reviews in FY24, covering VAT Process and 
Controls, Risk Management, and Contract 
Management. The Chair of the Committee 
reported to the Board on the Committee’s 
activities after each meeting, identifying 
relevant matters requiring communication to 
the Board and recommendations on the steps 
to be taken.
 
Gattaca plc Annual Report and Accounts 2024
58
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Strategic Report
Financial Statements

 AUDIT COMMITTEE REPORT CONTINUED
Issue
How the Committee addresses
Revenue recognition
The Group has well-developed accounting policies for revenue recognition in compliance with IFRS 15 as shown in 
Note 1.6 to the Financial Statements. The Committee receives reports from management and from the auditors to 
evidence that the accounting policies are complied with across the Group.
In FY24, management have performed a review of the Group’s revenue recognition accounting policy. The 
recognition and measurement principles of IFRS 15 are applied by the Group to all service lines. 
Review of the Group’s revenue accounting policy identified a change relating to the reported timing of revenue 
recognition for temporary placements, from revenue recognised at a “point in time” to “over time”. The Group’s 
headline revenue figure is unaffected, however a minor restatement of FY23 comparative information in the 
revenue disclosures within the notes to the FY24 financial statements is necessary.
In addition, management refreshed the Group’s revenue accounting policy narratives to improve clarity and 
understandability. Full details are provided in Notes 1.6 and 3 to the consolidated Financial Statements.
Based on all the reports received, Committee concluded that it was content with the judgements that had been 
made over revenue recognition.
Receivable and accrued 
income provisions
The Group has significant trade receivable and accrued income balances and has reviewed the level of provisioning 
required considering the economic conditions in which the Group operates. The Group holds both specific 
provisions against identified risk of recovery as well as a provision over the remaining asset population based on an 
expected credit loss methodology. 
The Committee regularly reviews management’s judgements over the level of provisioning required against specific 
client receivables as well as reviewing the Group’s expected credit loss methodology including scenario testing to 
ensure the judgements adopted by the Group are robust and appropriate. The Board receives regular reports on 
the collectability of aged accounts receivables and accrued income.
Valuation of investments 
(parent company)
Gattaca plc, the Company, held investments in subsidiary undertakings of £38.8m at 31 July 2024 (31 July 2023: 
£38.6m). At the year end, management has reviewed the asset for indications of impairment. The recoverable 
amount of the asset was calculated based upon a value-in-use discounted cash flow using a cautious variation of 
the three-year Board-approved Group business plan, extended for long term growth rates and discounted using 
the Group’s WACC. 
The result indicated a deficit of recoverable amount against the carrying value of the investment and as a result 
an impairment of £7.1m has been recorded in the Company’s results for the year to reduce the carrying amount to 
the recoverable amount of £31.7m. The Standards permit for a subsequent reversal of the impairment in the future 
if the value of the underlying asset increases, for example due to improved trading outlook from recovery of the 
market. Management also determined that the valuation was sensitive to reasonable changes in key assumptions, 
largely due to current economic headwinds, and concluded that increased disclosure regarding this sensitivity in 
the Financial Statements was appropriate.
The Committee has reviewed and concurred with management’s conclusions and associated disclosures.
Significant areas of focus 
The Committee reviewed the key judgements 
applied to a number of significant areas of 
focus in the preparation of the Financial 
Statements. The review included consideration 
of the focus areas shown in the following table. 
Shareholders’ attention is drawn to the 
section titled “Responsibilities for the financial 
statements and the audit” in the Report from 
the independent auditor on pages 74 to 
80, about specific areas as reported by the 
independent auditor in order to provide its 
opinion on the Financial Statements as a whole.
 
Gattaca plc Annual Report and Accounts 2024
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Financial Statements

 AUDIT COMMITTEE REPORT CONTINUED
Issue
How the Committee addresses
Valuation of goodwill
The Group holds £1.7m of goodwill arising from the acquisition of Networkers International plc in 2015, which is 
allocated to the Energy cash-generating unit (CGU) for the purpose of year end impairment testing.
At the year end, management reassessed the Group’s goodwill-carrying CGU following operational changes during 
the year, expanding the Energy CGU to encompass the Energy operating segment. Further details of the change in 
determining CGUs can be found in Note 1.22 to the consolidated Financial Statements. 
The recoverable amount of the Energy CGU was calculated based upon a value-in-use discounted cash flow using 
forecasts for the Energy sector, starting with management’s FY25 budget and applying over-arching NFI growth 
and cost inflation rates from FY26 to FY29, discounted using the Group WACC, adjusted for risks specific to the 
Energy sector. The result indicated a surplus of recoverable amount over carrying amount of £0.4m (+26%) and as 
a result no impairment has been recorded. Management determined that the valuation was sensitive to reasonable 
changes in key assumptions, largely due to current economic headwinds, and concluded that increased disclosure 
regarding this sensitivity in the financial statements was appropriate.
The Committee has reviewed and concurred with management’s conclusions and associated disclosures.
Contingent liabilities
As previously announced and further discussed, the Group continues to co-operate with the United States 
Department of Justice regarding certain factual enquiries. The Group is not currently in a position to know what the 
outcome of these enquiries may be and whether this line of enquiry will lead to any liabilities for the Company or its 
subsidiaries. 
Additionally, management are aware of other potential claims against the Group at the year end and have 
concluded that the likelihood of liability and outflow of economic resources is not probable. 
The Committee has received regular reports from management in respect of any ongoing enquiries and, on that 
basis, has agreed with the conclusion management has reached in respect of contingent liabilities recognition and 
disclosures.
Accounting for and 
disclosure of non-
underlying items
The Committee considered the accounting for and disclosure of non-underlying items (see Notes 1.7 and 4 to 
the consolidated Financial Statements) in line with the accounting policy set out by the Group. The Committee 
reviewed with management and discussed the accounting and disclosure with the Group’s auditors. The Committee 
concluded it was content with the accounting for and disclosure of non-underlying items.
Presentation of 
discontinued operations
In FY24, the Board took the strategic decision to cease all USA-based operations, whilst operations arising from 
the UK in respect of recruitment in the USA would continue. Management assessed the cessation and determined 
it met the criteria of a discontinued operation. As a result, the results in FY24 and comparative information for 
FY23 in relation to in-country USA operations, have been re-presented as discontinued, separate to continuing 
operations.
The Committee has reviewed and concurred with management’s conclusions and associated disclosures.
Climate risk disclosures
The Committee is aware of the growing 
importance of considering the impact of 
climate change on Gattaca’s business and 
operations, both now and in the future, and 
of the changes to reporting regulations. The 
Companies Act statutory instrument (SI 2022 
no.31) “Climate-related Financial Disclosure 
Regulations 2022” legislation was mandatory 
for Gattaca in FY23 but is no longer in 
FY24 due to a reduced Group headcount. 
However, the Board, the Committee and 
management all recognise the importance of 
best practice in reporting and the increasing 
focus for many stakeholders in this area 
and so have continued to present reduced 
disclosures on a voluntary basis in line with the 
reporting regulations. These disclosures cover 
governance, risks and opportunities, targets 
and KPIs. The Committee has reviewed the 
disclosures included in the Non-Financial and 
Sustainability Information Statement on pages 
37 to 38 to ensure they are a fair, balanced and 
proportionate representation of the climate-
related risks facing Gattaca’s business.
 
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Financial Statements

 AUDIT COMMITTEE REPORT CONTINUED
Independent auditor: appointment 
The appointment of the independent 
external auditor is approved by shareholders 
annually. The independent auditor’s audit 
of the Financial Statements is conducted in 
accordance with International Standards on 
Auditing (UK) (“ISAs”), issued by the Auditing 
Practices Board. There are no contractual 
obligations that act to restrict the Committee’s 
choice of external auditor. 
In December 2023, the Board proposed, 
and shareholders approved at the AGM, 
the appointment of Forvis Mazars LLP as 
the Group’s registered independent public 
accounting firm for the financial year ended 
31 July 2024. 
Independent auditor: services, 
independence and fees 
The independent auditor provides the following 
services: 
•	A report to the Committee giving an 
overview of the results, significant contracts, 
estimates, judgements and observations on 
the control environment;
•	An opinion on whether the Group and 
Company Financial Statements are true and 
fair; and
•	An internal controls report to the 
Committee, following its audit, highlighting 
to management any areas of weakness or 
concern highlighted through the course of 
their external audit work.
The Committee monitors the cost-effectiveness 
of audit and any non-audit work performed 
by the independent auditor and considers 
the potential impact, if any, of this work on 
independence. It recognises that certain work 
of a non-audit nature may be best undertaken 
by the independent auditor because of its 
unique position and knowledge of key areas of 
the Group. 
Approval is required prior to the independent 
auditor commencing any material non-audit 
work in accordance with a Group policy 
approved by the Committee. Certain work, 
such as providing bookkeeping services and 
taxation planning advice, is prohibited. 
Further, the Committee seeks positive evidence 
of the independence of the independent 
auditor through its challenge to management. 
The Committee reviews all fees for non-audit 
work paid to the independent auditor. Details 
of these fees can be found in Note 4 to the 
Financial Statements. Non-audit fees were £nil 
in both 2024 and 2023. The Committee will 
continue to keep the area of non-audit work 
under close review, particularly in the context 
of developing best practice on auditors’ 
independence. 
The Committee regulates the appointment of 
former colleagues of the independent auditor 
to positions in the Group. The independent 
external auditor also operates procedures 
designed to safeguard its objectivity and 
independence. These include the periodic 
rotation of the senior statutory auditor, use 
of independent concurring partners, use of a 
technical review panel (where appropriate) and 
annual independence confirmations by all staff. 
The independent external auditor reports 
to the Committee on matters including 
independence and non-audit work on an 
annual basis. 
Approval 
This report was approved by the Committee,  
on behalf of the Board, on the date shown 
below and signed on its behalf by
Tracey James
Chair of the Audit Committee 
23 October 2024
 
 
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 NOMINATIONS COMMITTEE REPORT
As Chair of the Nominations 
Committee, I am ensuring 
we continue the work of 
the Committee, whilst 
revitalising some of its 
activities. 
The changes to the Board’s membership, 
including my appointment, were explained 
in last year’s Report and with Tracey joining 
the Committee and David’s experience, we 
remain committed to ensuring we have regular 
oversight of the matters under the Committee’s 
remit. The Committee has met as required 
during the year and continues to liaise regularly 
outside of meetings.
Committee activities during the year
•	Assessment of composition and skills  
of the Board
•	Oversight of changes to the Board and Senior 
Management Team
•	Continual review of the development  
of a diverse pipeline for succession
•	Reviewing terms of reference 
Maintaining focus on 
Board, Committee and senior 
management succession 
planning
Committee members and experience
Committee experience
Management
Industry
Finance
Recruitment
Richard Bradford
Tracey James
David Lawther
NUMBER OF MEETINGS
2
ATTENDANCE 
100%
COMMITTEE MEMBERS 
Richard Bradford (Chair) 
Tracey James 
David Lawther
Richard  
Bradford
Chair of the  
Nominations 
Committee 
Activities during the year
During decisions made regarding the 
membership changes to the Board that were 
commented on in last year’s Report, the 
Committee considered the composition and 
size of the Board. The Committee reviewed 
the skills and experience of the two Executive 
Directors and three remaining independent 
Non-Executive Directors, which included the 
incoming Chair, and were satisfied that they 
continued to enable the Board to support 
and challenge senior management in leading 
the business. In view of the Board changes 
in December 2023, the Committee agreed it 
was appropriate to maintain a concentrated 
composition of the Board. Regarding changes 
to Committee membership over the year, it was 
recommended that Tracey James be appointed 
to both the Nominations Committee and the 
Sustainability Committee which took effect in 
December 2023.
Throughout the year the Committee oversaw 
key changes to the structure and appointments 
to the Senior Management Team. 
There remains a commitment to diversity  
in the boardroom, just as the Group is 
committed to equal opportunities at all levels  
in the organisation. We continue to focus  
on improving the gender balance of our 
leadership and management team and the 
Committee continued to be supportive of this 
objective during the year. See pages 30 to 31 
for further details about the Group’s gender 
balance targets. 
 
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 NOMINATIONS COMMITTEE REPORT CONTINUED
Aims and objectives
The purpose and objectives of the Committee 
are set out in its full Terms of Reference, which 
can be found in the Corporate Governance 
section on the Group’s website,  
www.gattacaplc.com/committees.
In summary, the role of the Committee is to:
•	review the structure, size and composition 
of the Board, and make recommendations 
to the Board with regard to any changes 
required to ensure an appropriate balance 
of skills, expertise, knowledge and 
independence;
•	review the succession plan for Executive 
Directors and the Senior Management Team, 
as appropriate;
•	identify and nominate, for Board approval, 
candidates to fill Board vacancies as and 
when they arise;
•	review annually the time commitment 
required of Non-Executive Directors; and
•	make recommendations to the Board 
regarding membership of the Audit, 
Remuneration and Sustainability Committees 
in consultation with the Chair of each 
Committee.
The Committee primarily manages 
appointments to the Board, engaging an 
external executive search agency where 
appropriate, but all Board members have the 
opportunity to meet shortlisted candidates, 
therefore ensuring a wide range of feedback  
in the appointment process.
All Executive Directors are engaged on a  
full-time basis. 
Non-Executive Directors have letters of 
appointment stating their annual fee, their 
re-election at forthcoming AGMs, the 
minimum required time commitment and that 
their appointment is subject to satisfactory 
performance. Their appointment may be 
terminated with a maximum of three months’ 
written notice at any time. Copies of letters 
of appointment are available at the Group’s 
registered office during normal business hours 
by prior arrangement with the Company 
Secretary (cosec@gattacaplc.com) and will 
also be available for inspection prior to and 
during the AGM.
The remuneration of the Chair and Non-
Executive Directors is determined by the Board 
following proposals from the Committee, within 
the limits set out in the Articles of Association, 
including reviewing the level of fees paid by 
comparator companies. 
Membership of the Committee
During the year, the Committee comprised 
its Chair, Richard Bradford, Tracey James 
and David Lawther. Richard and Tracey were 
appointed to the Committee in December 
2023, following Patrick Shanley and George 
Materna stepping down from the Board. All 
three Committee members are Independent 
Non-Executive Directors.
Information and training
All Directors have access to the advice and 
services of the Company Secretary, who is 
responsible for ensuring that Board procedures 
and applicable rules and regulations are 
observed. There is an agreed procedure for 
Directors to obtain independent professional 
advice, paid for by the Group. 
Meetings and attendance 
The Committee met twice during the year.
Maximum 
formal 
meetings
Meetings 
attended
Richard Bradford 
(Chair)*
1
1
David Lawther
2
2
Tracey James*
1
1
Patrick Shanley*
1
1
George Materna*
1
1
* Full attendance of meetings up to resignation from/since 
appointment to the Committee. 
Richard Bradford and Tracey James were appointed to the 
Committee with effect from 6 December 2023.
Patrick Shanley and George Materna stepped down from 
the Committee and the Board with effect from 6 December 
2023.
Priorities for the coming year
In the coming year, the Committee will:
•	maintain its focus on succession planning  
at Board, committee and senior  
management levels. 
•	ensure there is appropriate learning and 
development for Directors as part of the 
Board agenda planning. 
•	continue to monitor the activities and 
progress to develop a strong and diverse 
organisation. 
•	consider the format of the next Board 
performance review. 
Richard Bradford
Chair of the Nominations Committee
23 October 2024
Following changes to 
the Board, and new 
appointments to the 
Committee, there continued 
to be a strong oversight of 
activities in order to support 
the business.
 
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 REMUNERATION COMMITTEE REPORT
Remuneration  
to support the  
Group’s objectives
Committee members and experience
Committee experience
Management
Industry
Finance
Recruitment
David Lawther
Richard Bradford
Tracey James
NUMBER OF MEETINGS
5
ATTENDANCE 
93%
COMMITTEE MEMBERS 
David Lawther (Chair)  
Richard Bradford 
Tracey James
David Lawther
Chair of the 
Remuneration 
Committee
Following changes to 
the Board, and new 
appointments to the 
Committee, there continued 
to be a strong oversight of 
activities in order to support 
the business.
The stated aim of our Policy is to:
•	attract, motivate and retain Executive 
Directors in order to deliver the Group’s 
strategic objectives and business outputs; 
•	encourage and support a high-performance 
sales and service culture; 
•	adhere to the principles of good corporate 
governance and appropriate risk 
management; and 
•	align Executive Directors with the interests of 
shareholders and other key stakeholders.
Our 2022 Directors’ Remuneration Policy 
received support from 99.95% of votes cast. 
The Policy has a three-year life and our pay 
outcomes for 2024 and arrangements for 2025 
are consistent with the terms of the Policy. 
Financial year 2024 was the 
second year of our three-
year shareholder-approved 
Directors’ Remuneration 
Policy (the Policy).
The Remuneration Committee (the Committee) 
operated the Policy during the year in line 
with the Policy and our focus was ensuring 
pay outcomes were aligned with the delivery 
of appropriately challenging targets, aligned 
with our long-term strategy. Our approach to 
paying Directors in FY25 will be in line with the 
2022 shareholder-approved Policy. Over the 
course of next year the Committee will embark 
on a review of Policy ahead of a shareholder 
vote on a new Policy in 2025.
The pay outcomes for FY24 reflected the 
Group’s performance and take into account the 
experience of our wider stakeholders. 
On behalf of the Board, I am pleased to present 
the Committee’s report for the year ended  
31 July 2024.
 
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Financial Statements

 REMUNERATION COMMITTEE REPORT CONTINUED
Business context and remuneration 
outcomes for 2024 
The FY24 full year results for the Group show 
a continuing underlying profit before tax 
(“PBT”) of £2.9m, a decline in performance 
compared to the restated FY23 PBT of £3.7m. 
Continuing underlying basic EPS fell from 
8.0 pence in FY23 to 6.0 pence in FY24 and 
a full year dividend of 2.5 pence has been 
proposed. Our people engagement score and 
staff attrition were steady at 8.1 (2023: 8.1) 
and 31% (FY23: 33%) respectively as at 31 July 
2024. The decisions the Committee made on 
remuneration were taken in this context.
The FY24 annual bonus for Executive Directors 
enabled Executive Directors to earn up to 
100% of their annual base salary subject to 
the achievement of pre-set measures and 
targets, which aligned with our focus on the 
Group’s four strategic priorities: External 
Focus, Culture, Operational Performance and 
continued Cost Rebalancing.
30% of the bonus was based on continuing 
Net Fee Income (NFI), 60% on continuing 
underlying PBT and 10% on the achievement 
of maintaining the high Group people 
engagement score. Whilst the Group did not 
achieve its NFI or PBT targets, it did reach 
its people engagement targets; as such, the 
Committee has approved a partial award of 
48% of the Executive Bonus for 2024.
The LTIP grants in December 2021 to 
the Executive Directors who were senior 
management at that time included two 
performance measures, being EPS and Total 
Shareholder Return (TSR). The EPS and 
the TSR elements did not vest in relation to 
performance for FY24.
The Committee believes the incentive 
outcomes for the year are a fair reflection 
of Company and Executive performance. 
No discretion has been applied to adjust the 
formulaic outcome.
Implementation of Policy in FY25
In respect of base salaries of Executive 
Directors for FY25, Oliver Whittaker in his 
role as CFO will receive an increase of 3% to 
£206,000. Recognising his role as CEO in 
the Group’s focus on cost rebalancing, Matt 
Wragg requested no changes to his existing 
base salary of £270,000. This compares to a 
wider workforce increase of 0-6% depending 
on geographical location and individual 
performance. From 1 December 2024, the Non-
Executive Directors’ base fee will increase by 
2%, with no change to fees for the Chair, Senior 
Non-Executive or Committee chair positions. 
Employer pension contributions for Executive 
Directors (current and future) are capped at 
the workforce contribution rate of 5% of salary. 
The annual bonus for FY25 will enable 
Executive Directors to earn 120% of their 
annual base salary in line with the limit 
approved by shareholders in the 2022 Policy. 
This is an increase from FY24 and reflects 
the Committee’s desire to provide a greater 
incentive for management to achieve more 
demanding annual goals. In line with the Policy, 
any bonus earned above 100% of salary will 
be deferred in shares. The payment of bonus 
will be subject to the achievement of pre-
set measures and targets, which again align 
with our focus on the Group’s four strategic 
priorities. In a variation to FY24, 16.7% of the 
bonus will be based on continuing Group NFI, 
58.3% on continuing underlying Group PBT 
and 25% on the sustained achievement of  
the Group’s improved People engagement 
score and a variety of operational targets  
to support growth. 
The final bonus is at the discretion of the 
Remuneration Committee and a deduction 
of up to 20% of the amount earned maybe 
made subject to scorecard metrics not 
being achieved in relation to behaviours 
and compliance. The Committee recognises 
the momentum for ESG targets to be an 
increasing component of Executive Directors’ 
compensation and believes the FY25 bonus 
construct reflects this. 
The Policy provides the opportunity to grant 
Executive Directors LTIP awards with a face 
value of up to 150% of base salary in shares. 
The Committee has considered the prevailing 
share price and it is expected that LTIP award 
grant level will be set at 100% of base salary for 
the Executive Directors, with 50% subject to an 
EPS performance condition, 35% based on a 
relative Total Shareholder Return (TSR) metric 
(relative to the FTSE Small Cap constituents 
(excluding Investment Trusts)), 7.5% on Group-
wide attrition targets and 7.5% on gender 
diversity targets amongst leadership grades.
During the year, the Company utilised an 
Employee Benefit Trust to enable it to purchase 
240,000 shares in the market to partially 
satisfy any future vesting share awards, taking 
its total to 418,554 shares held at 31 July 2024. 
For 2025 this has been extended to allow 
purchase of up to a further 240,000 shares  
in the market. 
The Committee believes the remuneration 
outcomes for 2024 and its approach to 
remuneration in 2025 is appropriate.
We are committed to hearing, and taking 
active interest in, your views as shareholders 
and if you have any comments or feedback on 
this report or input into the design of the new 
policy, then I would welcome your views and 
can be reached via the Company Secretary at 
cosec@gattacaplc.com.
On behalf of the Committee and Board
David Lawther
Chair of the Remuneration Committee 
 
 
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Financial Statements

 REMUNERATION COMMITTEE REPORT CONTINUED
Directors’ Remuneration Policy
This Directors’ Remuneration Policy was 
approved by shareholders at the 2022 Annual 
General Meeting and applies for a period of 
three years. 
A copy of the approved Policy can be found in 
the 2022 Annual Report which can be located 
be found on the Gattaca plc website,  
www.gattacaplc.com/investors. 
The Group’s remuneration strategy is to 
provide a remuneration framework based on 
the following five principles: 
1.	
Attract, motivate and retain Executive 
Directors and senior executives in order 
to deliver the Group’s strategic goals and 
business outputs. 
2.	 Encourage and support a high-
performance sales and service culture. 
3.	 Recognise and reward delivery of the 
Group’s business plan and key strategic 
goals. 
4.	 Adhere to the principles of good 
corporate governance and appropriate risk 
management. 
5.	 Align Executive Directors and senior 
executives with the interests of 
shareholders and other key stakeholders. 
The Committee believes that the remuneration 
structure in place will support and motivate our 
Executive Directors in furthering the Group’s 
long-term strategic objectives including the 
creation of sustainable shareholder returns. 
Furthermore, the Committee is satisfied 
that the composition and structure of the 
remuneration package is appropriate and does 
not incentivise undue risk-taking or reward 
underperformance. 
Annual report on remuneration
Single figure of total remuneration (audited)
The total remuneration of the Executive Directors, including the breakdown between components with 
comparative figures for the prior financial year, is shown below:
Base
 salary 
£’000
Taxable
 benefits1 
£’000
	Pension2
£’000
	
Total
fixed pay 
£’000
Bonus
£’000
	 Long-term
incentives3
 £’000
	
Total 
variable
pay 
£’000
	
Total 
£’000
Matt Wragg
2024
270 
13
22
305
130
–
130
435
2023
250
14
17
281
73
–
73
354
Oliver Whittaker
2024
200
11
15
226
96
–
96
322
2023
180 
11
11
202
52
–
52
254
1 	 Taxable benefits comprise company car allowance and private medical insurance.
2 	 The pension contribution level for Executive Directors is capped at the workforce contribution rate of 5% of salary. Included in pension in the single 
figure table above are pension in lieu amounts for Matt Wragg of £8,500 (2023: £7,000) and Oliver Whittaker of £5,000 (2023: £2,000).
3	 Long-term incentives vesting relate to the performance in the financial year. 
Fixed remuneration
The base salaries of the Executive Directors increased on 1 August 2023 as part of the Group’s annual pay review. 
The CEO salary for Matt Wragg increased by 8% to £270,000 and the CFO salary for Oliver Whittaker increased 
by 11% to £200,000. 
 
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 REMUNERATION COMMITTEE REPORT CONTINUED
Performance measure
Weighting 
 (% of maximum bonus 
opportunity)
Threshold performance 
(30% of bonus payable)
Stretch performance 
(70% of bonus payable)
Maximum performance  
(100% of bonus 
payable)
Actual 
performance
% of maximum  
bonus payable
Group Net Fee Income from 
continuing operations (Gross 
Profit)
30%
£43.5m
£48.8m
£51.2m
£40.1m
0%
Group Continuing Underlying PBT
60%
£2.5m
£3.0m
£3.5m
£2.9m
38%
Engagement scores
10%
Group-wide scores of:
•	Employee Net Promoter Score (NPS) promoters of 50%
•	People engagement score of 8.0
•	Aggregate participation not below 80%
•	NPS promoters of 58%
•	People engagement score of 8.1
•	Participation rate of 92% 
10%
Total
48%
Annual bonus outcomes for the financial year ending 31 July 2024
For FY24, the Executive Directors’ maximum bonus opportunity was 100% of salary. The table below provides information on the targets for each measure, actual performance and resulting bonus 
payments for each Executive Director.
Based on this performance, the CEO earned a bonus of £129,773 (2023: £72,720) and the CFO earned a bonus of £96,128 (2023: £52,400), equivalent to 48% of maximum opportunity, respectively.
Long-term incentive awards granted during FY24 
LTIP awards made during the year are summarised in the table below:
Grant date
Number 
of options 
granted
Performance measures and targets 
Vesting date
Exercise price 
Matt Wragg
6 Dec 2023
234,782
1. 40% based on Company’s TSR ranking relative to the Comparator Group:
•	0% vesting for below median (50th percentile) ranking;
•	25% vesting for median ranking;
•	Between 25% and 100% vesting on a straight-line basis between median and upper quartile ranking; 
and
•	100% vesting for upper quartile or better ranking.
2.	 50% based on underlying diluted EPS for the financial year ending 31 July 2026:
•	0% vesting for below 15.5 pence;
•	25% vesting for 15.5 pence;
•	Between 25% and 100% vesting on a straight-line basis between 15.5 pence and 23.5 pence; and
•	100% vesting for 23.5 pence or better.
3.	 10% based on Group People attrition measured in the financial year ending 31 July 2026:
•	0% vesting for attrition above 36%;
•	25% vesting for attrition of 36%;
•	Between 25% and 100% vesting on a straight-line basis between 36% and 31%; and
•	100% vesting for attrition of below 31%.
1 Dec 2026
£0.01
Oliver Whittaker
6 Dec 2023
173,913
1 Dec 2026
£0.01
 
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Corporate Governance
Strategic Report
Financial Statements

 REMUNERATION COMMITTEE REPORT CONTINUED
Long-term incentive awards vesting for performance related to financial year ending 31 July 2024
LTIP awards were granted on 16 December 2021, due to vest on 16 December 2024, to members of senior management at that time. Matt Wragg and Oliver Whittaker, the current Executive Directors, 
were both recipients of these awards prior to their appointments as CEO and CFO respectively. The Awards were granted subject to the achievement of certain EPS and TSR growth targets, 
measured over three financial years ending 31 July 2024. The table below summarises the performance of this award:
Type of award
Number 
of options 
granted
Performance measures 
Performance 
outcome
Number of 
awards vesting
Value of 
awards shown 
in the single 
figure table
Matt Wragg
Oliver Whittaker
LTIP equity 
option
LTIP equity 
option
59,690
39,190
Achievement of underlying diluted EPS, measured for the financial year ending 31 July 
2024:
•	0% vesting for below 22.9 pence;
•	25% vesting for 22.9 pence;
•	Between 25% and 100% vesting on a straight-line basis between 22.9 pence and 32.0 
pence; and
•	100% vesting for 32.0 pence or better.
Underlying 
diluted EPS of 
5.9 pence = 0% 
vesting
Nil
Nil
Matt Wragg
LTIP equity 
option
6,632
Achievement of TSR in relation to the median of the FTSE Small Cap, measured for the 
financial year ending 31 July 2024:
•	0% vesting for below median (50th percentile) ranking;
•	25% vesting for median ranking;
•	Between 25% and 100% vesting on a straight-line basis between median and upper 
quartile ranking; and
•	100% vesting for upper quartile or better ranking.
TSR of -54% = 
0% vesting
Nil
Nil
As the performance measures were not achieved, these awards relating to EPS and TSR will lapse in full.
Additionally, Oliver Whittaker held a 3-year cash long-term bonus award, granted prior to his appointment to Executive Director, that was due to vest on 31 January 2024; this expired in full 
as the profit-based performance measure was not achieved.
Long-term incentive options exercised in the financial year ending  
31 July 2024
On 22 September 2023, Matt Wragg exercised 48,460 vested LTIP options, that had vested in 
2017, 2018 and 2021, and was allotted 25,887 ordinary shares of the Company. 
SIP awards granted in 2024
During the year, the Group operated a Share Incentive Plan (“SIP”) for Executive Directors and 
all staff. Under the scheme, staff are entitled to buy shares in the Company out of pre-tax salary. 
Staff can invest up to a maximum of £1,800 per annum, which will be used to purchase shares. 
The Group will award one free ‘matching’ share for every share that is purchased.
Staff will receive matching shares at the end of a three-year holding period, subject to remaining 
employed within the Group and the shares they bought remaining in the plan throughout the 
holding period. The table below details the shares bought and matching shares awarded to the 
Executive Directors during the year.
Director
Purchased
Matching shares awarded
Matt Wragg
1,688
1,688
Oliver Whittaker
–
–
 
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Financial Statements

 REMUNERATION COMMITTEE REPORT CONTINUED
1. Implementation of Policy in FY25
Fixed remuneration 
For FY25, Oliver Whittaker’s base salary will increase by 3% to 
£206,000 from 1 August 2024. Recognising the Group’s focus 
on cost rebalancing in his role as CEO Matt Wragg requested no 
change to his existing base salary of £270,000.
The pension contribution level for Executive Directors is capped 
at the workforce contribution rate of 5% of salary. 
Bonus
The FY25 annual bonus opportunity for Executive Directors is 
120% of salary. 16.7% of the bonus will be based on continuing 
NFI, 58.3% on continuing underlying PBT and 25% on the 
sustained achievement of the Group’s improved colleague 
engagement score and a variety of operational targets to 
support growth. The financial targets are commercially sensitive 
and are not disclosed in this Report. However, they will be 
disclosed in full together with the bonus outcomes in next year’s 
Remuneration Report. In line with the Policy, any bonus received 
above 100% of salary will be deferred into shares.
LTIP
The Committee intends to make a grant to Executive Directors 
of 100% of base salary in the year (which is lower than the 150% 
of salary policy maximum) based on the higher of grant-date 
share price or £1.00. Vesting will be subject to four measures:
•	50% on an EPS performance condition, with the adjusted 
underlying diluted EPS range being 15.5 pence to 23.5 pence 
for FY27,
•	35% based on a relative Total Shareholder Return (TSR) 
metric (relative to the FTSE Small Cap constituents (excluding 
Investment Trusts)) based on a median to upper quartile 
vesting range, 
•	7.5% on Group-wide attrition targets, based on a range of 30% 
to 35%, and;
•	7.5% on Group-wide gender diversity targets amongst 
leadership grades.
2. Non-Executive Director remuneration policy  
and letters of appointment
Remuneration policy table
The Board as a whole is responsible for setting the remuneration 
of the Non-Executive Directors, other than the Chair 
whose remuneration is determined by the Committee and 
recommended to the Board.
3. Non-Executive Director remuneration 
Single figure remuneration table
The remuneration of Non-Executive Directors showing the 
breakdown between components, with comparative figures for 
the prior year, is shown below:
Director
Fees 
£’000
Other 
benefits 
£’000
	
Total 
£’000
Richard 
Bradford1
2024
67
–
67
2023
–
–
–
David 
Lawther
2024
61
–
61
2023
57
–
57
Tracey 
James
2024
56
–
56
2023
53
–
53
Patrick 
Shanley2
2024
36
–
36
2023
103
–
103
George 
Materna2
2024
19
–
19
2023
53
–
53
Ros Haith2
2024
17
–
17
2023
47
–
47
1 	 Appointed 6 December 2023.
2 	 Resigned 6 December 2023.
Fees to be provided in FY25 to the Non-Executive Directors
For FY25, the Board has determined that a 2% increase will  
be made to the Non-Executive Director base fee, from £49,275 
to £50,261; to the Senior Independent Director fee, from £5,300 
to £5,406; and to the Chair fee, from £102,966 to £105,025, all 
effective from 1 August 2024. The Board has determined that  
no increases will be applied to the current Committee Chair fees 
in 2025.
Fee component per role
2024 
£’000
2023 
£’000
	
%
change
Chair fee
105
103
2%
Non-Executive Director 
base fee
50
49
2%
Senior Independent 
Director fee
5
5
0%
Committee Chair fee 
(Audit and Remuneration 
Committees)
8
8
0%
Committee member fee  
(Audit, Remuneration 
and Nominations 
Committees)
–
–
0%
 
 
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 REMUNERATION COMMITTEE REPORT CONTINUED
4.Directors’ shareholding and share interests
Shareholding and other interests at 31 July 2024
Directors’ share interests are set out below. In order that their interests are aligned with those of shareholders, Executive Directors 
are encouraged to build and maintain a personal shareholding in the Company equal to 200% of their base salary.
Shareholding at  
31 July 2024
Interests in shares  
under the LTIP
SIP awards 
(matching 
shares)
Director
Number of 
beneficially 
owned 
shares1
% of salary 
held2
Total 
interests 
subject to 
conditions
Total vested 
interests 
unexercised
Total 
interests 
subject to 
conditions
Total 
interests at 
31 July 2024
Matt Wragg
197,159
66%
621,104
–
3,376
821,639
Oliver Whittaker
1,424
1%
453,103
–
3,865
458,392
Richard Bradford
–
–
–
–
–
–
David Lawther
–
–
–
–
–
–
Tracey James
–
–
–
–
–
–
Total
198,583
–
1,074,207
–
7,241
1,280,031
1	 Beneficial interests include shares held directly or indirectly by connected persons. These also include partnership and vested matching shares held under the SIP.
2 	 % of salary held calculated using the share price on 31 July 2024, being 91.0 pence. 
There have been no changes in shareholdings between 31 July 2024 and the date that this Report was signed.
5. Considerations by the Committee of matters 
relating to Directors’ remuneration in 2024
The Committee determines and agrees with the Board the 
Policy for the Chair of the Board, the Executive Directors 
and other management team members, and approves the 
structure of, and targets for, their annual performance-related 
pay schemes. It reviews the design of share incentive plans for 
approval by the Board and shareholders and determines the 
annual award policy to Executive Directors and Management 
Board members under existing plans.
Within the terms of the agreed Policy, the Committee 
determines the remainder of the remuneration packages 
(principally comprising salary and pension) for each Executive 
Director and senior leadership member. It also reviews 
and notes the remuneration trends across the Group. The 
Committee’s full Terms of Reference are available on the 
Company’s website, www.gattacaplc.com/investors.
Members of the 
Committee during 
2024
Independent
Number of 
meetings 
held
Meetings 
attended
David Lawther 
(Chair)
Yes
5
5
Richard Bradford*
Yes
3
3
Tracey James
Yes
5
5
Patrick Shanley*
Yes
2
2
Ros Haith*
Yes
2
2
* Full attendance of meetings up to resignation from/since appointment to the 
Committee.
 Richard Bradford was appointed to the Committee with effect from 6 December 
2023. Patrick Shanley and Ros Haith stepped down from the Committee and the 
Board with effect from 6 December 2023. 
During the year, there were five Committee meetings. The 
matters covered at each meeting included approving further 
share purchases by the existing Employee Benefit Trust to 
enable the Company to partially satisfy future share awards, the 
2024 bonus scheme, the LTIP grants made during the year and 
LTIP vesting outcomes, 2025 salary review budget proposal, 
Remuneration Committee advisers and senior management 
remuneration plans for 2025.
None of the Committee members has any personal financial 
interest (other than as a shareholder) in the decisions made 
by the Committee, or conflicts of interests arising from cross-
directorships or day-to-day involvement in running the business.
The Chief Executive Officer, Chief Financial Officer and Chief 
People Officer may attend meetings at the invitation of the 
Committee, but are not present when their own remuneration 
is being discussed. The Committee is supported by the Chief 
People Officer, finance and company secretariat functions.
The Committee received external advice in 2024 from FIT 
Remuneration Consultants (“FIT”). The total fee paid to FIT 
in respect of services to the Committee during the year was 
£29,000 (2023: £30,000).
6. Statement of voting
The 2024 Directors’ Remuneration Report will be put forward to 
shareholders on an advisory basis at the 2025 AGM.
This Report was approved by the Committee, on behalf of the 
Board, on the date shown below and signed on its behalf by
David Lawther
Chair of the Remuneration Committee 
23 October 2024
 
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Financial Statements

 SUSTAINABILITY COMMITTEE REPORT
Implementing  
our sustainability  
strategy
Committee members and meeting attendance
Members of the Committee  
during 2024
Number of 
meetings held
Meetings  
attended
Oliver Whittaker (Chair)
4
4
Matt Wragg
4
4
Tracey James*
3
3
Ros Haith*
1
1
7 Employee members
25
20
 
* Full attendance of meetings up to resignation from/since appointment to the Committee. 
NUMBER OF MEETINGS
4
ATTENDANCE BY EXECUTIVE 
AND NON-EXECUTIVE 
DIRECTORS 
100%
COMMITTEE MEMBERS 
Oliver Whittaker (Chair) 
Matt Wragg
Tracey James
Oliver Whittaker
Chair of the Sustainability 
Committee 
Aims and objectives
The Committee’s responsibilities include:
•	proposing sustainability objectives, 
strategies, priorities, initiatives and goals, and 
recommending them to the Board;
•	overseeing, reviewing and evaluating the 
Group’s actions to achieve its sustainability 
objectives;
•	reviewing and reporting to the Board on 
sustainability risks and opportunities;
•	monitoring and reviewing sustainability issues 
and trends that could impact the Group’s 
operations and performance;
•	overseeing and reviewing the Group’s 
sustainability policies, practices, frameworks 
and management approach, and 
recommending improvements;
•	considering the Company’s sustainability 
impact on its stakeholders; and
•	reviewing the Group’s sustainability related 
communications, including the Sustainability 
Report and Annual Report disclosures, and 
advising the Board on them.
Committee membership
Under its terms of reference, the Committee 
must include at least three Directors, at 
least one of which must be an Independent 
Non-Executive Director. Membership is also 
extended by invitation to relevant members 
of the senior management team and Heads 
of Department; in FY24, seven Gattaca 
employees were members of the Committee, 
including the Chief People Officer, the Head of 
Equality, Diversity & Inclusion and the Head of 
Sustainability.
During the year Tracey James replaced Ros 
Haith, who was a Committee member until she 
stepped down from the Board on 6 December 
2023. 
The Committee meets formally once each 
quarter.
I am pleased to present this 
report on the Sustainability 
Committee’s work during 
FY24. 
Having been established during FY23, this  
was the Committee’s first full year of  
operation. The Committee has a key role in 
the governance of Gattaca’s ESG strategy 
and is directly responsible to the Board for 
its development and implementation. In 
addition to the Directors on the Committee, 
the membership includes senior management 
with responsibility for sustainability, people, 
compliance, bids and external reporting, 
ensuring we have the full spectrum of expertise 
required to fulfil our remit.
The Committee has helped 
to shape a robust and 
informed ESG strategy, 
and continues to promote 
integration of sustainability 
across the business.
 
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 SUSTAINABILITY COMMITTEE REPORT CONTINUED
Committee membership continued
The Committee is supported in implementing 
the ESG strategy by the Sustainability 
Management Team, which includes the Head  
of Sustainability, Head of ED&I and Director  
of Group Compliance.
Employee Resource Groups covering ED&I, 
gender equity and the environment, also meet 
quarterly to support the ESG Strategy and its 
execution.
Committee activities during the year
The Committee considered a range of topics in 
the year, with the most significant actions and 
discussions set out below.
Sustainability Report
The Group is committed to transparent 
reporting and issued its first Sustainability 
Report in October 2023. At our September 
2023 meeting, the Committee discussed the 
draft content and also considered how the 
report would be communicated to colleagues 
across the Group, including the utilisation of 
workshops to build understanding. 
Emissions reporting
Understanding and quantifying the sources 
of the Group’s Scope 3 greenhouse gas 
emissions is fundamental to achieving the 
Group’s emissions reduction targets. During 
FY24, the Committee continued to oversee 
the ongoing work with the Group’s supply 
chain and environmental advisers to enhance 
the accuracy of Scope 3 data. Additionally, 
a change of methodology has been applied 
to calculating the metric in FY24 and the 
Committee reviewed the output of this 
adjustment, as well as considering how the 
Group could expand its data capture in 
future to support our customers’ own carbon 
reduction strategies, for example through 
insights on contractors’ commuting emissions.
Equity, Diversity and Inclusion
At our March 2024 meeting, the Committee 
undertook a deep dive on gender equity at 
Gattaca. This included the balance of those 
identifying as different genders in senior roles, 
the mix of internal promotions and external 
hires, the timescale for achieving gender parity 
and potential actions to speed up the process, 
and the gender pay gap at different levels of 
the organisation. 
The Committee also discussed a selection 
of broader indicators of diversity, including 
age, race and ethnicity, sexual orientation 
and religious beliefs, based on employees’ 
self-reported data. After reviewing diversity 
data on candidates for jobs at Gattaca, the 
Committee reaffirmed the need to continue to 
promote accessible and bias-free practices in 
recruitment. 
ESG commitments and progress
The Group set out its environmental, social 
and governance commitments for FY24 in 
its FY23 Annual Report and Sustainability 
Report. Following publication of these reports 
in October 2023, the Committee reviewed 
performance against each commitment 
at subsequent meetings in FY24. This 
included progress with embedding ESG 
considerations in the Group’s day-to-day 
operations and further refinements to both 
metrics and targets, to align with our evolving 
understanding of the Group’s impact.
Priorities for the coming year
The Group has recently published its second 
annual Sustainability Report. The key areas 
of focus for the Committee over the next 12 
months are as follows:
•	Launching our Gender Equity Programme; 
a series of targeted initiatives aimed at 
accelerating our progress towards gender 
balance in leadership and management 
roles across our business. This includes 
inclusive cultures training, improvements in 
maternity leave return practices, a review 
of our mentoring scheme, sponsorship and 
skills utilisation, and increasing menopause 
awareness and support. 
•	Continuous improvement on measurement 
of our carbon footprint to continue to inform 
our low-carbon strategy. As we work towards 
our Near-Term 2030 targets, specific focus 
on improving the way in which we measure 
and subsequently reduce our Scope 3 
Purchased Goods & Services emissions.
•	Sharing further insights with our clients on 
ED&I and contractor commuting emissions  
to inform their own ESG strategies.
•	Implementing our inclusive recruitment 
strategy by providing additional training  
to colleagues and embedding a continuous 
improvement programme for inclusive 
recruitment practices.
Oliver Whittaker
Chair of the Sustainability Committee
23 October 2024
 Read more on our ESG strategy Pages 27 
to 32 and Non-Financial and Sustainability 
Information Statement Pages 37 to 38
 
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Financial Statements

Financial Statements
74
Independent Auditors’ Report
81
Consolidated Income Statement
82
Consolidated Statement of 
Comprehensive Income
83
Consolidated and Company Statements 
of Financial Position
85
Consolidated and Company Statements 
of Changes in Equity
87
Consolidated Cash Flow Statement
89
Notes Forming Part of the Financial  
Statements
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Financial Statements

 INDEPENDENT AUDITORS’ REPORT TO THE MEMBERS OF GATTACA PLC
Opinion
We have audited the financial statements of Gattaca plc (the 
‘parent company’) and its subsidiaries (the ‘group’) for the year 
ended 31 July 2024 which comprise the Consolidated Income 
Statement, the Consolidated Statement of Comprehensive 
Income, the Consolidated and Company Statements of Financial 
Position, the Consolidated and the Company Statements of 
Changes in Equity, the Consolidated Cash Flow Statement and 
notes to the financial statements, including material accounting 
policy information.  
The financial reporting framework that has been applied in their 
preparation is applicable law and UK-adopted international 
accounting standards and, as regards the parent company 
financial statements, 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 
parent company’s affairs as at 31 July 2024 and of the group’s 
profit for the year then ended; and
•	have been properly prepared in accordance with UK-adopted 
international accounting standards and, as regards the parent 
company financial statements, as applied in accordance with 
the provisions of the Companies Act 2006; and
•	have been prepared in accordance with the requirements  
of the Companies Act 2006.
Basis for opinion
We conducted our audit in accordance with International 
Standards on Auditing (UK) (ISAs (UK)) and applicable law.  
Our responsibilities under those standards are further described 
in the “Auditor’s responsibilities for the audit of the financial 
statements” section of our report. We are independent of the 
group and the parent company in accordance with the ethical 
requirements that are relevant to our audit of the financial 
statements in the UK, including the FRC’s Ethical Standard as 
applied to SME listed entities and we have fulfilled our other 
ethical responsibilities in accordance with these requirements. 
We believe that the audit evidence we have obtained is 
sufficient and appropriate to provide a basis for our opinion.
Conclusions relating to going concern
In auditing the financial statements, we have concluded that the 
directors’ use of the going concern basis of accounting in the 
preparation of the financial statements is appropriate. 
Our audit procedures to evaluate the directors’ assessment of 
the group’s and the parent company’s ability to continue to 
adopt the going concern basis of accounting included but were 
not limited to:
•	Undertaking an initial assessment at the planning stage of the 
audit to identify events or conditions that may cast significant 
doubt on the group’s and the parent company’s ability to 
continue as a going concern;
•	Making enquiries of the directors to understand the period 
of assessment considered by them, the assumptions they 
considered and the implication of those when assessing 
the group’s and the parent company’s future financial 
performance;
•	Challenging the appropriateness of the directors’ key 
assumptions in their cash flow forecasts, by reviewing 
supporting evidence in relation to these key assumptions and 
assessing the directors’ consideration of severe but plausible 
scenarios. This included assessing the viability of mitigating 
actions within the directors’ control; 
•	Testing the accuracy and functionality of the model used to 
prepare the directors’ forecasts; 
•	Assessing the historical accuracy of forecasts prepared by the 
directors; 
•	Considering the consistency of the directors’ forecasts with 
other areas of the financial statements and our audit;
•	Inspecting the terms and conditions of the invoice financing 
facility, and any changes in the terms that may impact 
conclusions in relation to material uncertainties; and
•	Evaluating the appropriateness of the directors’ disclosures in 
the financial statements on going concern.
Based on the work we have performed, we have not identified 
any material uncertainties relating to events or conditions that, 
individually or collectively, may cast significant doubt on the 
group’s and the parent company’s ability to continue as a going 
concern for a period of at least twelve months from when the 
financial statements are authorised for issue.
Our responsibilities and the responsibilities of the directors with 
respect to going concern are described in the relevant sections 
of this report.
Key audit matters
Key audit matters are those matters that, in our professional 
judgement, were of most significance in our audit of the 
financial statements of the current period and include the 
most significant assessed risks of material misstatement 
(whether or not due to fraud) we identified, including those 
which had the greatest effect on: the overall audit strategy; the 
allocation of resources in the audit; and directing the efforts 
of the engagement team. These matters were addressed in 
the context of our audit of the financial statements as a whole, 
and in forming our opinion thereon, and we do not provide a 
separate opinion on these matters.
We summarise below the key audit matters in forming our 
opinion above, together with an overview of the principal audit 
procedures performed to address each matter and our key 
observations arising from those procedures.
These matters, together with our findings, were communicated 
to those charged with governance through our Audit 
Completion Report.
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Financial Statements

 INDEPENDENT AUDITORS’ REPORT CONTINUED
Key Audit Matter
How our scope addressed this matter
Revenue recognition on temporary and permanent 
revenue streams (£378,928,000) and existence of 
accrued income (£16,757,000)
The Group’s accounting policy for revenue 
recognition is set out in the accounting policy notes 
on pages 90 and 91.
Risk of fraud in revenue recognition (presumed 
to be a significant risk on all audits due to the 
potential to inappropriately shift the timing and 
basis of revenue recognition as well as the potential 
to record fictitious revenues or fail to record actual 
revenues).
We see the risk of fraud in revenue recognition as 
being principally in relation to: cut-off assertion 
within the temporary and permanent revenue 
streams. Further, there is a risk on the existence of 
accrued income.
We confirmed our understanding of the processes and controls relevant to the revenue recognition policy for 
permanent and temporary revenue streams by performing walkthrough procedures. We evaluated the design 
and implementation of the controls and concluded that a substantive audit approach should be adopted. Our 
procedures included, but were not limited to:
•	obtained management’s estimate of the 8-week cut off adjustment and challenged the data  
and calculations with support from our data analytics specialist team;
•	assessed journal postings to revenue accounts during the financial year to identify postings which did not 
follow an expected posting, and investigated those above performance materiality; 
•	substantively tested the accrued income adjustment posted in the accounts which relates to actuals 
received within the period close window. We traced this through to a) the approved timesheet which relates 
to the year end but was posted in the period close window or b) notification that the permanent candidates 
started during the year which was received during the period close window.
•	obtained management’s estimate vs actual working, comparing the “estimate” of the cut off adjustment 
to the actuals post year end. We performed substantive testing of the “actuals”, and traced this through to 
a) the approved timesheet which relates to the year end but was posted in the period close window or b) 
notification that the permanent candidates started during the year which was received during the period 
close window.
•	all samples have been followed through to cash or the customer contract.
Our observations
Based on the results of our 
procedures performed, 
we consider revenue 
recognition is appropriate,  
in line with the Group 
revised accounting policy, 
and management’s estimate 
calculated was in line with 
the actual per post year  
end analysis.
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 INDEPENDENT AUDITORS’ REPORT CONTINUED
Key Audit Matter
How our scope addressed this matter
Gattaca plc parent entity: Risk of impairment of 
investment in subsidiaries (£31,668,000 net of 
impairment of £7,082,000)
The Group’s accounting policy for investments 
in subsidiaries is set out in the accounting policy 
notes on page 93.
Investments are subject to annual impairment 
review, to assess whether the value in use (VIU) 
is in excess or equal to the carrying value of 
assets, or whether any impairment is required. 
Significant assumptions are made in the VIU 
model, as an individual cash generating unit (CGU), 
prepared by management for the basis of their 
assessment. There is inherent uncertainty involved 
in forecasting and discounting future cash flows. 
There may be significantly different outcomes 
of the assessment if different assumptions were 
applied in the model, therefore greater level of 
management judgement is involved in determining 
the appropriateness of assumptions. 
This is considered to be a significant risk given the 
material value of the investments in subsidiaries in 
the parent company financial statements, and the 
judgments involved.
We confirmed our understanding of the processes and controls relevant to the investment in subsidiaries 
by performing walkthrough procedures. We evaluated the design and implementation of the controls and 
concluded that a substantive audit approach should be adopted. The Audit Engagement Team engaged the 
internal impairment team as auditor’s specialists and the internal valuation team as auditor’s experts. Our 
procedures included, but were not limited to:
•	obtained management’s estimate of the 8-week cut off adjustment and challenged the data  
and calculations with support from our data analytics specialist team;
•	confirmed the relevant knowledge and sector experience of our auditor’s specialists and auditor’s experts;
•	reviewed management’s value in use (‘VIU’) model to assess the impairment of the investment value, and 
assessed management’s memo;
•	reviewed management’s formal assessment paper and underlying calculations in detail to consider whether 
these are prepared in accordance with the relevant accounting framework;
•	challenged management’s original assumptions, and reviewed the updated impairment assessment to 
conclude on the completeness of the impairment change;
•	assessed and challenged management’s assessment of CGUs;
•	reviewed the VIU model and looked for any disconfirming evidence in post year end data and market 
information;
•	challenged and performed sensitivity analysis on the key assumptions and cash flows used within the VIU 
model to assess scenarios that would trigger an impairment;
•	re-performed management’s assessment of surplus cash used as part of the VIU model;
•	re-performed management’s VIU model to confirm its mathematical accuracy;
•	reviewed the WACC used by management in the impairment model;
•	provided an assessment on the appropriateness of management’s methodology applied in the VIU model 
against the requirements of the relevant standard (i.e. IAS 36);
•	forecasting accuracy – reviewed the historical accuracy of forecasting to actual results; 
•	reviewed the forecast information included in the impairment calculation, and whether this is consistent with 
that provided in other areas of the audit; 
•	reviewed the presentation and disclosure within the financial statements; and
•	performed a stand back review considering relevant internal and external factors including disconfirming 
information and any indicators of management bias and any implications of the audit in our assessment of 
the appropriateness of the methodology and valuation of the investment.
Our observations
We consider management’s 
assessment of the 
impairment of the 
investment in subsidiary 
value of £31,668,000 
(net of an impairment 
of £7,082,000) to be 
reasonable in line with the 
Group accounting policy 
described on page 93, and 
the value in use model 
assumptions to be fairly 
reflected in the Critical 
accounting judgements and 
key sources of estimation 
uncertainty note 1.22.
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 INDEPENDENT AUDITORS’ REPORT CONTINUED
Key Audit Matter
How our scope addressed this matter
Revenue recognition on Gattaca Projects 
(£11,359,000) 
The Group’s accounting policy for revenue 
recognition is set out in the accounting policy notes 
on pages 90 and 91. 
Risk of fraud in revenue recognition (presumed 
to be a significant risk on all audits due to the 
potential to inappropriately shift the timing and 
basis of revenue recognition as well as the potential 
to record fictitious revenues or fail to record actual 
revenues).
We see the risk of fraud in revenue recognition as 
being principally in relation to: occurrence assertion 
within the Gattaca Projects revenue stream.
The significance of the balance and the fact that 
the balance is a key performance indicator as 
disclosed in the financial statements presented to 
the market highlights revenue as a key audit matter.
We confirmed our understanding of the processes and controls relevant to the revenue recognition policy for 
Gattaca Projects by performing walkthrough procedures. We evaluated the design and implementation of the 
controls and concluded that a substantive audit approach should be adopted. Our procedures included, but 
were not limited to:  
•	documented and assessed the key business processes;
•	obtained management’s assessment of the stage of completion and estimated costs to complete and 
challenged this; 
•	assessed journal postings to revenue accounts during the financial year to identify postings which did not 
follow an expected posting, and investigated those above performance materiality; 
•	performed design and implementation work over revenue recognition controls in accordance with ISA 315R;
•	obtained and inspected the revenue recognition policy to ensure that it complied with the requirements of 
IFRS 15; 
•	substantively tested the revenue balance back to sales invoices and either a) associated approved 
timesheets corroborating hours worked by contractors, or b) approval from customer of the invoice being 
issued.
Our observations
Based on the results of our 
procedures performed, we 
consider revenue recognition 
is appropriate, and in line 
with the Group accounting 
policy.
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 INDEPENDENT AUDITORS’ REPORT CONTINUED
Our application of materiality and an overview of the scope of our audit
The scope of our audit was influenced by our application of materiality. We set certain quantitative thresholds for materiality. These, together with qualitative considerations, helped us to determine 
the scope of our audit and the nature, timing and extent of our audit procedures on the individual financial statement line items and disclosures and in evaluating the effect of misstatements, both 
individually and on the financial statements as a whole. Based on our professional judgement, we determined materiality for the financial statements as a whole as follows:
Group Materiality
Parent company materiality
Overall materiality
£1,954,000
£163,000
How we determined it
0.5% of Revenue
0.5% of Total assets
Rationale for benchmark 
applied
Revenue has been identified as the principal benchmark within the group 
financial statements due to this being the primary focus of shareholders. 
Revenue can also be used to indicate volume of business generated and is 
inherently linked to bottom-line growth. Therefore, the revenue benchmark was 
selected.
We used total assets to calculate our materiality, as this is not a trading entity 
and only holds investment instruments of the group and intercompany positions 
with subsidiaries. Therefore, this is the most relevant measure of the underlying 
financial position of the parent company.
Performance materiality
Performance materiality is set to reduce to an appropriately low level the 
probability that the aggregate of uncorrected and undetected misstatements 
in the financial statements exceeds materiality for the financial statements as a 
whole.
We set performance materiality at £1,270,000 which represents 65% of overall 
materiality.
The primary factors we considered in determining the level of performance 
materiality include the fact that this is an initial audit engagement; our 
understanding of the group’s control environment, the level and nature of errors 
detected in previous audits by the predecessor auditor and our expectation of 
the number of errors in the current year audit. 
Performance materiality is set to reduce to an appropriately low level the 
probability that the aggregate of uncorrected and undetected misstatements 
in the financial statements exceeds materiality for the financial statements as a 
whole.
We set performance materiality at £106,000 which represents 65% of overall 
materiality.
The primary factors we considered in determining the level of performance 
materiality include the fact that this is an initial audit engagement; our 
understanding of the parent company’s control environment, the level and 
nature of errors detected in previous audits by the predecessor auditor and our 
expectation of the number of errors in the current year audit.
Reporting threshold
We agreed with the directors that we would report to them misstatements 
identified during our audit above £59,000 (being 3% of overall materiality) as 
well as misstatements below that amount that, in our view, warranted reporting 
for qualitative reasons.
We agreed with the directors that we would report to them misstatements 
identified during our audit above £5,000 (being 3% of overall materiality) as well 
as misstatements below that amount that, in our view, warranted reporting for 
qualitative reasons.
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 INDEPENDENT AUDITORS’ REPORT CONTINUED
As part of designing our audit, we assessed the risk of material 
misstatement in the financial statements, whether due to fraud 
or error, and then designed and performed audit procedures 
responsive to those risks. In particular, we looked at where the 
directors made subjective judgements, such as assumptions on 
significant accounting estimates.
We tailored the scope of our audit to ensure that we performed 
sufficient work to be able to give an opinion on the financial 
statements as a whole. We used the outputs of our risk 
assessment, our understanding of the group and the parent 
company, their environment, controls, and critical business 
processes, to consider qualitative factors to ensure that we 
obtained sufficient coverage across all financial statement  
line items.
Our group audit scope included an audit of the group and 
the parent company financial statements. Based on our risk 
assessment, Gattaca plc and Matchtech Group (UK) Ltd within 
the group were subject to full scope audit performed by 
the group audit team. An audit of specific account balances 
within profit before tax for group purposes was performed on 
Resourcing Solutions Limited and Networkers Inc., covering 
12% and 16% of group profit before tax respectively. Analytical 
procedures were performed on the residual components 
of the Group using Group materiality. The group audit team 
obtained external bank confirmations, or performed appropriate 
additional procedures, for all bank accounts held within the 
group regardless if the entity was subject to a full scope audit  
to gain necessary assurance over the consolidated cash position 
as at 31 July 2024.
At the parent company level, the group audit team 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.
Other information
The other information comprises the information included in 
the annual reports other than the financial statements and 
our auditor’s report thereon. The directors are responsible for 
the other information. Our opinion on the financial statements 
does not cover the other information and, except to the extent 
otherwise explicitly stated in our report, we do not express any 
form of assurance conclusion thereon.
Opinions on other matters prescribed by the 
Companies Act 2006
In our opinion, based on the work undertaken in the course of 
the audit:
•	the information given in the strategic report and the directors’ 
report for the financial year for which the financial statements 
are prepared is consistent with the financial statements; and
•	the strategic report and the directors’ report have been 
prepared in accordance with applicable legal requirements.
Matters on which we are required to report by 
exception
In light of the knowledge and understanding of the group 
and the parent company and their environment obtained 
in the course of the audit, we have not identified material 
misstatements in the strategic report or the directors’ report.
We have nothing to report in respect of the following matters in 
relation to which the Companies Act 2006 requires us to report 
to you if, in our opinion:
•	adequate accounting records have not been kept by the 
parent company, or returns adequate for our audit have not 
been received from branches not visited by us; or
•	the parent company financial statements are not in agreement 
with the accounting records and returns; or
•	certain disclosures of directors’ remuneration specified by law 
are not made; or
•	we have not received all the information and explanations we 
require for our audit.
Responsibilities of Directors
As explained more fully in the directors’ responsibilities 
statement set out on page 56, the directors are responsible 
for the preparation of the financial statements and for being 
satisfied that they give a true and fair view, and for such internal 
control as the directors determine is necessary to enable the 
preparation of financial statements that are free from material 
misstatement, whether due to fraud or error.
In preparing the financial statements, the directors are 
responsible for assessing the group’s and the parent company’s 
ability to continue as a going concern, disclosing, as applicable, 
matters related to going concern and using the going concern 
basis of accounting unless the directors either intend to liquidate 
the group or the parent company or to cease operations, or 
have no realistic alternative but to do so.
Auditor’s responsibilities for the audit of the 
financial statements
Our objectives are to obtain reasonable assurance about 
whether the financial statements as a whole are free from 
material misstatement, whether due to fraud or error, and to 
issue an auditor’s report that includes our opinion. Reasonable 
assurance is a high level of assurance but is not a guarantee that 
an audit conducted in accordance with ISAs (UK) will always 
detect a material misstatement when it exists. Misstatements 
can arise from fraud or error and are considered material if, 
individually or in the aggregate, they could reasonably be 
expected to influence the economic decisions of users taken on 
the basis of these financial statements.
The extent to which our procedures are capable of detecting 
irregularities, including fraud is detailed below.
Irregularities, including fraud, are instances of non-compliance 
with laws and regulations. We design procedures in line 
with our responsibilities, outlined above, to detect material 
misstatements in respect of irregularities, including fraud.
Based on our understanding of the group and the parent 
company and their industry, we considered that non-compliance 
with the following laws and regulations might have a material 
effect on the financial statements: the Bribery Act 2010, General 
Data Protection Regulation ‘GDPR’, health and safety regulation, 
modern slavery act, S172 statement, Streamlined energy and 
carbon reporting (SECR), The Companies (Strategic Report) 
(Climate-related Financial Disclosure) Regulations 2021S, QCA 
code on corporate governance and gender pay gap.
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 INDEPENDENT AUDITORS’ REPORT CONTINUED
To help us identify instances of non-compliance with these 
laws and regulations, and in identifying and assessing the risks 
of material misstatement in respect to non-compliance, our 
procedures included, but were not limited to:
•	Gaining an understanding of the legal and regulatory 
framework applicable to the group and the parent company, 
the industry in which they operate, and the structure of the 
group, and considering the risk of acts by the group and the 
parent company which were contrary to the applicable laws 
and regulations, including fraud; Inquiring of the directors, 
management and, where appropriate, those charged with 
governance, as to whether the group and the parent company 
is in compliance with laws and regulations, and discussing 
their policies and procedures regarding compliance with laws 
and regulations;
•	Inspecting correspondence with relevant licensing or 
regulatory authorities; 
•	Reviewing minutes of directors’ meetings in the year; and
•	Discussing amongst the engagement team the laws and 
regulations listed above, and remaining alert to any indications 
of non-compliance.
We also considered those laws and regulations that have a 
direct effect on the preparation of the financial statements, 
such as AIM listing requirements, UK tax legislation, UK-adopted 
international accounting standards, FRS 101 “Reduced disclosure 
framework”, pension legislation, employment regulations and 
the Companies Act 2006.    
In addition, we evaluated the directors’ and management’s 
incentives and opportunities for fraudulent manipulation of 
the financial statements, including the risk of management 
override of controls, and determined that the principal risks 
related to: posting manual journal entries to manipulate 
financial performance, management bias through judgements 
and assumptions in significant accounting estimates, revenue 
recognition (which we pinpointed to the occurrence assertion 
for the Gattaca Projects revenue stream, and cut-off assertion 
for the temporary and permanent placements revenue streams), 
and significant one-off or unusual transactions.
Our procedures in relation to fraud included but were not 
limited to:
•	Making enquiries of the directors and management on 
whether they had knowledge of any actual, suspected or 
alleged fraud;
•	Gaining an understanding of the internal controls established 
to mitigate risks related to fraud;
•	Discussing amongst the engagement team the risks of fraud; 
•	Addressing the risks of fraud through management override 
of controls by performing journal entry testing; and
•	Addressing the risks of fraud through omission of liabilities 
from unobtained external bank confirmations by performing 
alternative procedures and consulting with the internal 
forensics team.
The primary responsibility for the prevention and detection of 
irregularities, including fraud, rests with both those charged 
with governance and management. As with any audit, 
there remained a risk of non-detection of irregularities, as 
these may involve collusion, forgery, intentional omissions, 
misrepresentations or the override of internal controls.
The risks of material misstatement that had the greatest effect 
on our audit are discussed in the “Key audit matters” section of 
this report. 
A further description of our responsibilities is available on the 
Financial Reporting Council’s website at  
www.frc.org.uk/auditorsresponsibilities. This description forms 
part of our auditor’s report.
Use of the audit report
This report is made solely to the company’s members as a body 
in accordance with Chapter 3 of Part 16 of the Companies Act 
2006. Our audit work has been undertaken so that we might 
state to the company’s members those matters we are required 
to state to them in an auditor’s report and for no other purpose. 
To the fullest extent permitted by law, we do not accept or 
assume responsibility to anyone other than the company and 
the company’s members as a body for our audit work, for this 
report, or for the opinions we have formed.
Stephen Brown (Senior Statutory Auditor) 
for and on behalf of Forvis Mazars LLP 
Chartered Accountants and Statutory Auditor 
The Pinnacle 
160 Midsummer Boulevard 
Milton Keynes 
Buckinghamshire 
MK9 1FF
23 October 2024
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 CONSOLIDATED INCOME STATEMENT 
FOR THE YEAR ENDED 31 JULY 2024
Note
2024
£’000
Restated1
2023
£’000
Continuing operations
Revenue
2
389,533
382,095
Cost of sales
(349,454)
(339,875)
Gross profit
2
40,079
42,220
Administrative expenses2
(38,999)
(38,703)
Operating profit from continuing operations
4
1,080
3,517
Finance income
6
784
966
Finance cost
7
(180)
(90)
Profit before taxation
1,684
4,393
Taxation
9
(916)
(1,004)
Profit for the year after taxation from  
continuing operations
768
3,389
Discontinued operations
Loss for the year from discontinued operations 
(attributable to equity holders of the Company)
10
(582)
(2,160)
Profit for the year
186
1,229
Profit for the year is wholly attributable to equity holders of the Company. The Company has 
elected to take the exemption under section 408 of the Companies Act 2006 from presenting the 
parent company Income Statement.		
Total earnings per ordinary share
Note
2024
pence
2023
pence
Basic earnings per share
11
0.6
3.8
Diluted earnings per share
11
0.6
3.8
Earnings per share from continuing operations
Note
2024
pence
Restated1
2023
pence
Basic earnings per share
11
2.4
10.5
Diluted earnings per share
11
2.4
10.5
1	 FY23 results have been restated for the presentation of discontinued operations as explained in Note 10.	
2	 Administrative expenses from continuing operations includes net impairment releases on trade receivables and accrued 
income of £320,000 (2023: £334,000).
Reconciliation to adjusted profit measure	
	
Underlying profit is the Group’s key adjusted profit measure; profit from continuing 
operations is adjusted to exclude non-underlying income and expenditure as defined  
in the Group’s accounting policy, amortisation and impairment of goodwill and acquired 
intangibles, impairment of leased right-of-use assets and net foreign exchange gains  
or losses.	
	
Note
2024
£’000
Restated1
2023
£’000
Operating profit from continuing operations
1,080
3,517
Add:
Non-underlying items included  
within administrative expenses
4
1,092
(245)
Reversal of impairment of leased  
right-of-use assets
4
(42)
–
Amortisation of acquired intangible assets
4
69
68
Depreciation of property, plant and equipment, 
leased right-of-use assets and amortisation of 
software and software licences
2
1,533
1,422
Underlying EBITDA
3,732
4,762
Less:
Depreciation of property, plant and equipment, 
leased right-of-use assets and amortisation of 
software and software licences
2
(1,533)
(1,422)
Net finance income excluding foreign exchange 
gains and losses
2
719
329
Underlying profit before taxation from 
continuing operations
2,918
3,669
Underlying taxation
(1,026)
(1,096)
Underlying profit after taxation from  
continuing operations
1,892
2,573
Earnings per share from continuing underlying operations            Note
2024
pence
Restated1
2023
pence
Basic earnings per share                                                              11
6.0
8.0
Diluted earnings per share                                                           11
5.9
7.9
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 CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME 
FOR THE YEAR ENDED 31 JULY 2024
2024
£’000
2023
£’000
Profit for the year
186
1,229
Other comprehensive income/(loss)
Items that may be reclassified subsequently to profit or loss:
Exchange differences on translation of foreign operations
174
(243)
Reclassification adjustment on disposal of foreign operations (Note 10)
(713)
–
Other comprehensive loss for the year
(539)
(243)
Total comprehensive (loss)/income for the year attributable to equity holders of the parent
(353)
986
2024
£’000
Restated1 
2023
£’000
Attributable to:
Continuing operations
925
3,269
Discontinued operations
(1,278)
(2,283)
(353)
986
1 	 FY23 results have been restated for the presentation of discontinued operations as explained in Note 10.
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 CONSOLIDATED AND COMPANY STATEMENTS OF FINANCIAL POSITION 
AS AT 31 JULY 2024
Group
Company
Note
31 July 2024
£’000
31 July 2023
£’000
31 July 2024
£’000
31 July 2023
£’000
Non-current assets
Goodwill1
12
1,712
1,712
–
–
Intangible assets1
13
120
250
–
8
Property, plant and equipment
14
702
1,024
–
–
Right-of-use assets
22
2,128
1,873
–
–
Investments
15
–
–
31,668
38,550
Deferred tax assets
16
342
440
–
–
Total non-current assets
5,004
5,299
31,668
38,558
Current assets
Trade and other receivables
17
53,016
52,168
523
1,357
Corporation tax receivables
379
534
322
145
Cash and cash equivalents
22,817
23,375
38
8
Total current assets
76,212
76,077
883
1,510
Total assets
81,216
81,376
32,551
40,068
Non-current liabilities
Deferred tax liabilities
16
(12)
(101)
–
–
Provisions
18
(396)
(366)
–
–
Lease liabilities
22
(1,217)
(964)
–
–
Total non-current liabilities
(1,625)
(1,431)
–
–
 1	 Goodwill and intangible assets for FY23 have been adjusted to report these separately, where they were previously presented combined.
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 CONSOLIDATED AND COMPANY STATEMENTS OF FINANCIAL POSITION CONTINUED 
AS AT 31 JULY 2024
Group
Company
Note
31 July 2024
£’000
31 July 2023
£’000
31 July 2024
£’000
31 July 2023
£’000
Current liabilities
Trade and other payables
19
(49,323)
(46,895)
–
(2,742)
Provisions
18
(425)
(1,046)
–
–
Current tax liabilities
(686)
(330)
–
–
Lease liabilities
22
(853)
(857)
–
–
Total current liabilities
(51,287)
(49,128)
–
(2,742)
Total liabilities
(52,912)
(50,559)
–
(2,742)
Net assets
28,304
30,817
32,551
37,326
Equity
Share capital
23
315
319
315
319
Share premium
8,706
8,706
8,706
8,706
Capital redemption reserve
8
4
8
4
Merger reserve
224
224
–
–
Share-based payment reserve
265
334
265
334
Translation reserve
157
696
–
–
Treasury shares reserve
23
(601)
(331)
(442)
(244)
Retained earnings
19,230
20,865
23,699
28,207
Total equity
28,304
30,817
32,551
37,326
The amount of loss generated by the Parent Company was £2,641,000 for the year ended 31 July 2024 (2023: £588,000).	
	
The accompanying notes on pages 89 to 125 form part of these Financial Statements.
The Financial Statements on pages 81 to 125 were approved by the Board of Directors on 23 October 2024 and signed on its behalf by	
	
Oliver Whittaker
Chief Financial Officer
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 CONSOLIDATED AND COMPANY STATEMENTS OF CHANGES IN EQUITY	
	
 
FOR THE YEAR ENDED 31 JULY 2024
A) Consolidated
Share
capital
£’000
Share
premium
£’000
Capital
redemption
reserve
£’000
Merger
reserve
£’000
Share–based
payment
reserve
£’000
Translation
reserve
£’000
Treasury
shares
reserve
£’000
Retained
earnings
£’000
Total
£’000
At 1 August 2022
323
8,706
–
224
350
1,137
(147)
19,860
30,453
Profit for the year
–
–
–
–
–
–
–
1,229
1,229
Other comprehensive loss
–
–
–
–
–
(243)
–
–
(243)
Total comprehensive income
–
–
–
–
–
(243)
–
1,229
986
Share–based payments credit (Note 23)
–
–
–
–
(64)
–
–
–
(64)
Share–based payments reserves transfer
–
–
–
–
48
–
–
(48)
–
Deferred tax movement in respect of share options
–
–
–
–
–
–
–
126
126
Purchase of treasury shares
–
–
–
–
–
–
(184)
–
(184)
Purchase and cancellation of own shares1 (Note 23)
(4)
–
4
–
–
–
–
(500)
(500)
Translation reserve movements on disposal of foreign operations
–
–
–
–
–
(198)
–
198
–
Transactions with owners
(4)
–
4
–
(16)
(198)
(184)
(224)
(622)
At 31 July 2023
319
8,706
4
224
334
696
(331)
20,865
30,817
At 1 August 2023
319
8,706
4
224
334
696
(331)
20,865
30,817
Profit for the year
–
–
–
–
–
–
–
186
186
Other comprehensive loss
–
–
–
–
–
(539)
–
–
(539)
Total comprehensive loss
–
–
–
–
–
(539)
–
186
(353)
Share–based payments charge (Note 23)
–
–
–
–
201
–
–
–
201
Share–based payments reserves transfer
–
–
–
–
(270)
–
–
201
(69)
Deferred tax movement in respect of share options
–
–
–
–
–
–
–
46
46
Treasury shares issued to employees on exercise of LTIP share 
options (Note 23)
–
–
–
–
–
–
69
–
69
Purchase of treasury shares
–
–
–
–
–
–
(339)
–
(339)
Purchase and cancellation of own shares1 (Note 23)
(4)
–
4
–
–
–
–
(502)
(502)
Dividends paid in the year (Note 29)
–
–
–
–
–
–
–
(1,566)
(1,566)
Transactions with owners
(4)
–
4
–
(69)
–
(270)
(1,821)
(2,160)
At 31 July 2024
315
8,706
8
224
265
157
(601)
19,230
28,304
	
1	 Gattaca plc undertook a public share buyback in both the current and prior year, and a capital redemption reserve was created as a result of the subsequent cancellation of these shares, as discussed in Note 23.
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 CONSOLIDATED AND COMPANY STATEMENTS OF CHANGES IN EQUITY CONTINUED	
FOR THE YEAR ENDED 31 JULY 2024
B) Company
Share 
capital
£’000
Share 
premium
£’000
Capital 
redemption 
reserve
£’000
Share-based 
payment 
reserve
£’000
Treasury 
shares 
reserve
£’000
Retained 
earnings
£’000
Total
£’000
At 1 August 2022
323
8,706
–
350
(107)
29,343
38,615
Loss and total comprehensive loss for the year (Note 8)
–
–
–
–
–
(588)
(588)
Share-based payments credit (Note 23)
–
–
–
(64)
–
–
(64)
Share-based payments reserves transfer
–
–
–
48
–
(48)
–
Purchase of treasury shares
–
–
–
–
(137)
–
(137)
Purchase and cancellation of own shares1 (Note 23)
(4)
–
4
–
–
(500)
(500)
Transactions with owners
(4)
–
4
(16)
(137)
(548)
(701)
At 31 July 2023
319
8,706
4
334
(244)
28,207
37,326
At 1 August 2023
319
8,706
4
334
(244)
28,207
37,326
Loss and total comprehensive loss for the year (Note 8)
–
–
–
–
–
(2,641)
(2,641)
Share-based payments charge (Note 23)
–
–
–
201
–
–
201
Share-based payments reserves transfer
–
–
–
(270)
–
201
(69)
Treasury shares issued to employees on exercise of LTIP share options (Note 23)
–
–
–
–
69
–
69
Purchase of treasury shares
–
–
–
–
(267)
–
(267)
Purchase and cancellation of own shares1 (Note 23)
(4)
–
4
–
–
(502)
(502)
Dividends paid in the year (Note 29)
–
–
–
–
–
(1,566)
(1,566)
Transactions with owners
(4)
–
4
(69)
(198)
(1,867)
(2,134)
At 31 July 2024
315
8,706
8
265
(442)
23,699
32,551
1	 Gattaca plc undertook a public share buyback in both the current and prior year, and a capital redemption reserve was created as a result of the subsequent cancellation of these shares, as discussed in Note 23.
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 CONSOLIDATED CASH FLOW STATEMENT 
FOR THE YEAR ENDED 31 JULY 2024
Group
Note
2024
£’000
2023
£’000
Cash flows from operating activities
Profit for the year
186
1,229
Adjustments for:
Depreciation of property, plant and equipment and amortisation of intangible assets, software and software licences
4
588
591
Depreciation of leased right-of-use assets
4
1,030
952
Loss on disposal of property, plant and equipment
4
24
17
Loss on disposal of software and software licences
4
–
8
Reversal of impairment of right-of-use assets
4
(42)
–
Impairment of cash and cash equivalents
4
408
–
Profit on reassessment of lease term
22
–
(672)
Profit on reassessment of dilapidation asset
22
–
(58)
Interest income
6
(784)
(328)
Interest costs
7
65
87
Taxation expense recognised in the Income Statement
9
880
1,007
(Increase)/decrease in trade and other receivables
(940)
6,243
Increase in trade and other payables
2,428
476
Decrease in provisions
18
(616)
(285)
Share-based payment charge/(credit)
23
201
(64)
Foreign exchange (gains)/losses
(420)
37
Cash generated from operations
3,008
9,240
Interest paid
7
(2)
(19)
Interest paid on lease liabilities
7
(63)
(68)
Interest received
6
784
328
Income taxes received
789
61
Income taxes paid
(1,117)
–
Cash generated from operating activities
3,399
9,542
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 CONSOLIDATED CASH FLOW STATEMENT CONTINUED 
FOR THE YEAR ENDED 31 JULY 2024
Group
Note
2024
£’000
2023
£’000
Cash flows from investing activities
Purchase of property, plant and equipment
14
(162)
(178)
Sublease rent receipts
131
130
Cash used in investing activities
(31)
(48)
Cash flows from financing activities
Lease liability principal repayments
(1,084)
(1,200)
Purchase of treasury shares
(339)
(184)
Purchase of own shares for cancellation
(502)
(500)
Working capital facility repaid
–
(1,801)
Dividends paid
(1,566)
–
Cash used in financing activities
(3,491)
(3,685)
Non-cash movements
Effects of exchange rates on cash and cash equivalents
(27)
(202)
Impairment of cash and cash equivalents
4
(408)
–
Total non-cash movements
27
(435)
(202)
(Decrease)/increase in cash and cash equivalents
(558)
5,607
Cash and cash equivalents at the beginning of the year
23,375
17,768
Cash and cash equivalents at end of year1
27
22,817
23,375
Net decrease in cash and cash equivalents from discontinued operations was £849,000 (2023 restated: £743,000).	
	
	
	
1	 Cash and cash equivalents as at 31 July 2024 and 31 July 2023 includes restricted cash balances, for further details please refer to Note 27. 
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1	
The Group and Company Material Accounting Policies
1.1	
The Business of the Group
Gattaca plc (the Company) and its subsidiaries (together the Group) is a human capital resources 
business providing contract and permanent recruitment services in the private and public sectors 
across the UK, Europe and North America regions. The Company is a public limited company, 
which is listed on the Alternative Investment Market (AIM) and is incorporated and domiciled 
in England, United Kingdom. The Company’s address is 1450 Parkway, Solent Business Park, 
Whiteley, Fareham, Hampshire, PO15 7AF. The registration number is 04426322.
1.2	
Basis of preparation of the Financial Statements
The consolidated Financial Statements of Gattaca plc have been prepared in accordance with 
UK-adopted International Accounting Standards and with the requirements of the Companies 
Act 2006 as applicable to companies reporting under those standards. The Company’s Financial 
Statements have been prepared in accordance with Financial Reporting Standard 101 ‘Reduced 
Disclosure Framework’ and the Companies Act 2006.
As permitted by Section 408 of the Companies Act 2006, the Company’s Income Statement 
has not been presented. The Company, as permitted by FRS 101, has taken advantage of the 
disclosure exemptions available under that standard in relation to:
•	Cash Flow Statement and related notes;
•	Financial instruments;
•	Disclosures in respect of transactions with wholly owned subsidiaries;
•	The effects of new but not yet effective IFRSs;
•	Disclosures in respect of the compensation of Key Management Personnel; and
•	Disclosures of transactions with a management entity that provides key management personnel 
services to the Company.
As the consolidated Financial Statements of Gattaca plc include the equivalent disclosures, 
the Company has also taken the exemptions under FRS 101 available in respect of the following 
disclosures:
•	IFRS 2 Share-Based Payments in respect of group settled share-based payments; and
•	Certain disclosures required by IAS 36 Impairment of assets in respect of the impairment of 
goodwill and indefinite life intangible assets.
These Financial Statements have been prepared under the historical cost convention. The 
accounting policies have been applied consistently to all years throughout both the Group and 
the Company for the purposes of preparation of these Financial Statements. A summary of the 
principal accounting policies of the Group is set out below.
The preparation of financial statements requires the use of certain critical accounting estimates. 
It also requires management to exercise its judgement in the process of applying the Group’s 
accounting policies. The areas involving a higher degree of judgement or complexity, or areas 
where assumptions and estimates are significant to the consolidated Financial Statements, are 
disclosed in Note 1.22.
1.3	
Going concern
The Group’s business activities, together with the factors likely to affect its future development, 
performance and position are set out in the Strategic Report. The financial position of the Group, 
its cash flows and liquidity are described in the Chief Financial Officer’s Report. 
At the year-end the Group reported a strong balance sheet with statutory net cash of £20.7m 
(2023: £21.6m). The Group ensures the availability of working capital through close management 
of customer payment terms. There is sufficient headroom on our working capital facilities to 
absorb a level of customer payment term extensions, but we would also manage supply to 
the customer if payment within an appropriate period was not being made. Whilst there is 
no evidence that it would occur, a significant deterioration in average payment terms has the 
potential to impact the Group’s liquidity.
The Directors have prepared detailed cash flow forecasts, covering a period of at least 12 months 
from the date of approval of these Financial Statements. The forecasts are prepared with 
appropriate regard for the current macroeconomic headwinds and particular circumstances in 
which the Group operates, including demand and candidate sentiment across the UK recruitment 
sector and the economic outlook for STEM markets in the UK in which our customers operate. 
The forecasts assume sustained growth in NFI and cost rebalancing aligned with the Group’s 
strategic priorities. 
We continue to see permanent recruitment remaining subdued, in line with our peers, and our 
focus remains on contractor growth, which takes longer to reflect in NFI. As such we expect 
profitability will be weighted to second half of the year. Strong contract pipelines in Defence and 
Mobility sectors, combined with increasing customer demand for Statement of Work contracts, 
underpin the Group’s Net Fee Income expectations for FY25 and beyond.
The output of the forecasting process has been used to perform sensitivity analysis on the 
Group’s cash flows to the potential effects should principal risks actually occur. The sensitivity 
analysis modelled a severe but plausible scenario including:
•	Reduced NFI growth of 2% per annum;
•	Increased operating costs by 1% per annum; and
•	Customer payment terms extended by five days.
The effects of commercial mitigating actions that the Directors would implement in response to 
adverse changes in the Group’s profitability and liquidity were excluded.
Given the nature of the temporary and contract recruitment business, significant working 
capital inflows typically arise in periods of severe downturn, thus protecting short-term liquidity, 
as was the case during the COVID-19 pandemic. The sensitised forecasts illustrate that the 
Group’s liquidity is resilient to adverse changes in profitability and customer payment terms. The 
sensitised forecasts show a 60% reduction in net cash at 31 July 2025, to £6.6m. 
 NOTES FORMING PART OF THE FINANCIAL STATEMENTS
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 NOTES FORMING PART OF THE FINANCIAL STATEMENTS CONTINUED
1.5	
Basis of consolidation
Subsidiaries are entities over which the Group has control. The Group controls an entity when the 
Group 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. Subsidiaries are  consolidated 
from the date on which control is transferred to the Group. They are deconsolidated from the date 
on which that control ceases. The results of all subsidiaries, including those with non-coterminous 
reporting dates, are consolidated in line with the Group’s financial reporting period.
The Group applies the acquisition method to account for business combinations. The 
consideration transferred for the acquisition of a subsidiary is the fair value of the assets 
transferred, the liabilities incurred to the former owners of the acquiree, and the equity interests 
issued by the Group. The consideration transferred includes the fair value of any asset or 
liability resulting from a contingent consideration arrangements. Identifiable assets acquired 
and liabilities and contingent liabilities assumed in a business combination are measured initially 
at their fair value at the acquisition date. The Group recognises any non-controlling interest in 
the acquiree on an acquisition-by-acquisition basis, either at fair value or at the non-controlling 
interest’s proportionate share of the recognised amounts of the acquiree’s identifiable net assets. 
Acquisition-related costs are expensed as incurred. 
Intercompany transactions, balances and unrealised gains and losses on transactions between 
Group companies are eliminated. Where necessary, amounts reported by subsidiaries have been 
adjusted to conform to the Group’s accounting policies.
1.6	
Revenue
Revenue is measured by reference to the fair value of consideration received or receivable by the 
Group for services provided, excluding VAT and trade discounts.
The Group is the principal for both its temporary and permanent placements and as such 
presents its revenue gross, being the whole amount collected from its customers, and then 
presents Net Fee Income as gross profit.
Contractual rebate arrangements in respect of volume and value of sales are variable 
consideration reducing revenue and are estimated at the most likely amount of consideration 
based on forecasts of customer activity informed by historical experience.
1	
The Group and Company Material Accounting Policies continued
1.3	
Going concern continued
A key assumption in preparing the cash flow forecasts is the continued availability of Group’s 
invoice financing facility throughout the forecast period. The unutilised facility headroom at 31 
July 2024 was £29.9m (2023: £27.6m). The current £50m facility has no contractual renewal date; 
the Directors remain confident that the facility will remain available.   
After making appropriate enquiries and considering key judgements and assumptions described 
above, the Directors have a reasonable expectation at the time of approving these Financial 
Statements that the Group and the Company have adequate resources to continue in operational 
existence for the foreseeable future. Following careful consideration the Directors do not consider 
there to be a material uncertainty with regards to going concern and consider it is appropriate to 
adopt the going concern basis in preparing these Financial Statements.
1.4	
New standards and interpretations
The following are new standards or improvements to existing standards that are mandatory for 
the first time in the Group’s accounting period beginning on 1 August 2023 and no new standards 
have been early adopted. The Group’s July 2024 consolidated Financial Statements have adopted 
these amendments to IFRS:
•	IFRS 17, ‘Insurance contracts’ as amended in December 2021
•	Amendments to IAS 1 and IFRS Practice Statement 2 – Disclosure of Accounting Policies
•	Amendments to IAS 8 – Definition of Accounting Estimates
•	Amendments to IAS 12 – Deferred Tax relating to Assets and Liabilities arising from a Single 
Transaction
•	Amendments to IAS 12 – International Tax Reform – Pillar Two Model Rules
There have been no alterations made to the accounting policies as a result of considering all of the 
amendments above that became effective in the year, as these were either not material or were 
not relevant to the Group or Company. 
New standards in issue, not yet adopted
The Group has not yet adopted certain new standards, amendments and interpretations to 
existing standards, which have been published but which are effective for the Group accounting 
periods beginning on or after 1 August 2024. These new pronouncements are listed as follows:
•	Amendments to IAS 1 – Classification of Liabilities as Current or Non-current (effective  
1 January 2024)
•	Amendments to IAS 1 – Non-current Liabilities with Covenants (effective 1 January 2024)
•	Amendments to IAS 7 and IFRS 7 – Supplier Finance (effective 1 January 2024)
•	Amendments to IFRS 16 – Lease Liability in a Sale and Leaseback (effective 1 January 2024)
The Directors are currently evaluating the impact of the adoption of all other standards, 
amendments and interpretations but do not expect them to have a material impact on the 
Group’s operations or results.
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Other
Other revenue includes the provision of engineering management services through Statement  
of Work packages and other fees. 
Revenue from the provision of engineering management services, where the customer benefits 
from the services provided as the Group performs those services, is recognised over time. 
Progress against long-term contractual performance obligations is estimated using an input 
method, by reference to the proportion of costs incurred to date compared with total expected 
costs for the contract. This is considered to best reflect the benefit the customer receives from 
the Group’s performance.
Other fees mainly relate to the management of our recruitment process outsourcing services. 
Revenue from other fees is recognised either at a point in time if we have agreed a fee per 
placement or over time if we have agreed a fee for managing the recruitment process during  
a certain period.
1.7	
Non-underlying items
Non-underlying items are income or expenditure that are considered unusual or separate to 
underlying trading results because of their size, nature or incidence and are presented within 
the Consolidated Income Statement but highlighted through separate disclosure. The Directors 
consider that these items should be separately identified within the Income Statement to enable a 
proper understanding of the Group’s business performance.
Items which are included within this category include but are not limited to: 
•	material restructuring costs, including related professional fees and staff costs, and costs 
relating to disposal and closure of discontinued business;
•	costs of acquisitions; 
•	lease exit costs; and
•	integration costs following acquisitions.
In addition, the Group also excludes from underlying results amortisation of acquired intangibles, 
impairments (excluding expected credit loss allowances for trade receivables and accrued 
income) and net foreign exchange gains or losses.
1	
The Group and Company Material Accounting Policies continued
1.6	
Revenue continued
Temporary placements
For FY24, the Group has changed its accounting policy in connection with the timing of revenue 
recognition for temporary placements. Revenue reported in the Consolidated Income Statement 
and contract assets and liabilities reported in the Consolidated Statement of Financial Position are 
unaffected by this change, for more details refer to Note 3. 
Revenue from temporary (contract) placements, which represents amounts billed for the services 
of temporary workers including the salary costs of those workers, is recognised over time in line 
with when the temporary worker provides services, typically over a weekly or monthly timesheet 
period. Customers are invoiced in arrears following receipt of an approved timesheet; timing 
differences between the provision of services and invoicing are recognised as accrued income. 
Customer credit terms are between 30 and 60 days. 
The Group has assessed its use of third party providers to supply temporary workers under the 
agent or principal criteria and has determined that it is the principal because it retains primary 
responsibility for provision of the services.
Permanent placements
Revenue from permanent placements on non-retained assignments, which is typically based  
on a percentage of the candidate’s remuneration package, is recognised at a point in time when 
the candidate commences employment. For retained assignments, revenue is recognised in 
line with completion of defined stages of work. Customers are invoiced in arrears following 
commencement of the candidate’s employment; timing differences between the provision  
of services and invoicing are recognised as accrued income. Customer credit terms are between 
30 and 60 days.
Some permanent placements are subject to a claw-back period whereby if a candidate leaves 
within a defined period of starting employment, the customer is entitled to a rebate subject to 
the Group’s terms and conditions. Provisions as a reduction to revenue are recognised for such 
arrangements if considered probable. 
Revenue cut-off: temporary and permanent placements
Revenue is recognised in the financial year to which it relates, to the extent that the Group has, 
within two months of the year-end date, received confirmation that the contractual performance 
obligation has been satisfied; either through receipt of a client-approved timesheet or 
confirmation of commencement of employment (for permanent placements). 
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1.9	
Goodwill
Goodwill arising on business combinations represents the excess of the fair value of the 
consideration given for a business over the Company’s interest in the fair value of the net 
identifiable assets, liabilities and contingent liabilities of the acquiree. Goodwill is stated at  
cost less accumulated impairments. 
Goodwill impairment reviews are undertaken annually, or more frequently if events or changes 
in circumstances indicate a potential impairment. Goodwill is allocated to cash-generating units 
(CGUs), being the lowest level at which goodwill is monitored. The carrying value of the assets 
of the CGU, including goodwill, intangible and tangible assets, leased right-of-use assets and 
working capital balances, is compared to its recoverable amount, which is the higher of value 
in use and fair value less costs to sell. Any excess in carrying value over recoverable amount is 
recognised immediately as an impairment expense and is not subsequently reversed. Gains and 
losses on the disposal of a business are reported net of the carrying amount of any corresponding 
goodwill.
1.10	 Intangible assets
Customer relationships
Customer relationships comprise principally of existing customer relationships which may  
give rise to future orders, and existing order books. They are recognised at fair value at the 
acquisition date and subsequently measured at cost less accumulated amortisation and 
impairment. Customer relationships are determined to have a useful life of ten years and are 
amortised on a straight-line basis. The remaining amortisation period of customer relationships is 
one year.
Trade names and trademarks 
Trade names and trademarks, acquired as part of a businesses or separately purchased, are 
initially recognised at fair value at the acquisition date and subsequently measured at cost less 
accumulated amortisation and impairment. Trade names and trademarks are determined to have 
a useful life of ten years and are amortised on a straight-line basis. Trade names and trademarks 
have been fully amortised in the current year.
Software and software licences
Acquired computer software licences are capitalised on the basis of the costs incurred to acquire 
and bring into use the specific software. Software and software licences are determined to have 
a useful life of between two and five years and are amortised on a straight-line basis. Subsequent 
licence renewals are expensed to profit or loss as incurred.
Costs incurred for the development of software code that enhances or modifies, or creates 
additional capability to existing on premise systems and meets the definition of and recognition 
criteria for an intangible asset are recognised as intangible software assets and amortised over  
a useful life of between two and ten years. The remaining amortisation period of software and 
software licences is between one and eight years.
1	
The Group and Company Material Accounting Policies continued
1.7	
Non-underlying items continued
Specific adjusting items are included as non-underlying based on the following rationale:
Item
Distorting due 
to irregular 
nature year on 
year
Distorting due 
to fluctuating 
nature (size)
Does not 
reflect in-year 
operational 
performance 
of continuing 
business
Material restructuring costs 
Lease exit costs
Amortisation of acquired intangibles
Impairment of goodwill and acquired 
intangibles
Impairment of right-of-use leased assets
Impairment of cash and cash equivalents
Net foreign exchange gains and losses
Tax impact of the above
1.8	
Property, plant and equipment
Property, plant and equipment is stated at cost, net of depreciation and any provision for 
impairment. 
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, 
over the useful economic life of that asset in terms of annual depreciation as follows: 
Fixtures, fittings and equipment
12.5% to 33.3%
Straight–line
Leasehold improvements
Over the period of the lease term
Straight–line
The assets’ residual values and useful lives are reviewed, and adjusted if appropriate, at the end of 
each reporting period. 
An asset’s carrying amount is written down immediately to its recoverable amount if the asset’s 
carrying amount is greater than its estimated recoverable amount. 
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Assets and liabilities arising from a lease are initially measured at present value at the lease 
commencement date. Lease liabilities include the net present value of the fixed payments less 
any lease incentives receivable, variable lease payments that are based on an index or a rate, 
amounts expected to be payable by the Group under residual value guarantees, the exercise price 
of any purchase option if the Group is reasonably certain to exercise that option, and payments 
of penalties for terminating the lease if that option is expected to be taken. Lease payments to be 
made under reasonably certain extension options are also included in the measurement of  
the liability.
Lease payments are discounted at either the interest rate implicit in the lease or when this interest 
rate cannot be readily determined, the Group’s incremental borrowing rate is associated with a 
similar asset. When calculating lease liabilities, the Group uses its incremental borrowing rate, 
being the rate it would have to pay to borrow the funds necessary to obtain an asset of similar 
value in a similar economic climate with similar terms, security and conditions. This is estimated 
using publicly available data adjusted for changes specific to the lease in financing conditions, 
lease term, country and currency.
The Group does not have leases with variable lease payments based on an index or rate.
Extension or termination options are included in a number of the Group’s leases. In determining 
the lease term, the Group considers all facts and circumstances that create an economic incentive 
to exercise, or not to exercise, an option. Extension options are only included in the lease term if 
the lease is reasonably certain to be extended. The lease term is reassessed if an option is actually 
exercised or the Group becomes obliged to exercise (or not to exercise) it. The assessment of 
reasonable certainty is only revised if a significant event or a significant change in circumstances 
occurs that is within the control of the Group.
Lease payments are allocated between principal and finance cost. The finance cost is charged 
to profit or loss over the lease period so as to produce a constant periodic rate of interest on the 
remaining balance of the liability for each period.
Right-of-use assets are measured at cost comprising the following:
•	the amount of the initial measurement of lease liability;
•	any lease payments made at or before the commencement date less any lease incentives 
received;
•	any initial direct costs; and
•	restoration costs.
Right-of-use assets are depreciated on a straight-line basis over the term of the lease with 
depreciation expense recognised in the Income Statement. 
1	
The Group and Company Material Accounting Policies continued
1.10	 Intangible assets continued
Software-as-a-Service arrangements
Software-as-a-Service (SaaS) arrangements are service contracts providing the Group with the 
right to access the cloud provider’s application software over the contract period. In most cases, 
these will not meet the definition of an intangible asset under IAS 38. Implementation costs relating 
to cloud-based software under SaaS arrangements are either recognised as an intangible asset 
under IAS 38 if they meet the relevant capitalisation criteria or, more likely, are expensed to the 
Income Statement; as incurred, where implementation services are distinct from access to the 
software, or otherwise recognised as an expense over the period of the service contract.
Other
Other intangible assets acquired by the Group have a finite useful life between five and ten years 
and are measured at cost less accumulated amortisation and impairment losses. Other intangibles 
have been fully amortised.
Intangible assets are tested for impairment either as part of a goodwill-carrying cash-generated 
unit, or when events arise that indicate an impairment may be triggered. An impairment loss 
is recognised for the amount by which the carrying value of intangible assets exceeds the 
recoverable amount. The recoverable amount is the higher of the assets’ fair value less costs  
of disposal and value in use.
Amortisation of intangible assets and impairment losses are recognised in the Income Statement 
within administrative expenses. 
1.11	 Investments
Investments in subsidiary undertakings are initially recognised at cost and subsequently carried at 
cost less accumulated impairment.
Investments are tested for impairment at the reporting date if events arise that indicate an 
impairment may be triggered. An impairment loss is recognised for the amount by which the 
carrying amount of the investment exceeds its recoverable amount. The recoverable amount  
is the higher of fair value less costs of disposal and value in use. Impairment losses on investments 
are recognised in the Income Statement in administrative expenses.
1.12	 Leases
The Group leases office property, motor vehicles and equipment. Rental contracts typically range 
from monthly to five years.
At inception of a contract, the Group assesses whether a contract is, or contains, a lease.  
A contract is, or contains, a lease if the contract conveys the right to control the use of an 
identified asset for a period of time in exchange for consideration.
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 NOTES FORMING PART OF THE FINANCIAL STATEMENTS CONTINUED
Deferred tax liabilities are provided in full, with no discounting. Deferred tax assets are recognised 
to the extent that it is probable that the underlying deductible temporary differences will be 
able to be offset against future taxable income. Current and deferred tax assets and liabilities 
are calculated at tax rates that are expected to apply to their respective period of realisation, 
provided they are enacted or substantively enacted at the reporting date.
Deferred tax on temporary differences associated with shares in subsidiaries is not provided for 
if these temporary differences can be controlled by the Group and it is probable that reversal will 
not occur in the foreseeable future.
Deferred tax assets and liabilities are offset only where there is a legally enforceable right to the 
offset and there is an intention to settle balances on a net basis.
Changes in deferred tax assets or liabilities are recognised as a component of tax expense in the 
Income Statement, except where they relate to items that are charged or credited directly to 
equity (such as share-based payments) in which case the related deferred tax is also charged or 
credited directly to equity.
1.14	 Pension costs
The Group operates a number of country-specific defined contribution plans for its employees. 
A defined contribution plan is a pension plan under which the Group pays fixed contributions 
into a separate entity. Once the contributions have been paid the Group has no further payment 
obligations. The contributions are recognised as an expense when they are due. Amounts not paid 
are shown in other creditors in the Statement of Financial Position. The assets of the plan are held 
separately from the Group in independently administered funds.
1.15	 Share-based payments
All share-based remuneration is ultimately recognised as an expense in the Income Statement 
with a corresponding credit to the share-based payment reserve. All goods and services received 
in exchange for the grant of any share-based remuneration are measured at their fair values. Fair 
values of employee services are indirectly determined by reference to the fair value of the share 
options awarded. Their value is appraised at the grant date and excludes the impact of non-
market vesting conditions (for example, profitability and sales growth targets).
If vesting periods or other non-market vesting conditions apply, the expense is allocated over  
the vesting period, based on the best available estimate of the number of share options expected 
to vest. Estimates are subsequently revised if there is any indication that the number of share 
options expected to vest differs from previous estimates. Any cumulative adjustment prior to 
vesting is recognised in the current period. No adjustment is made to any expense recognised in 
prior periods if share options ultimately exercised are different to that estimated on vesting. Upon 
exercise of share options, proceeds received net of attributable transaction costs are credited to 
share capital and share premium.
The Company is the granting and settling entity in the Group share-based payment arrangement 
where share options are granted to employees of its subsidiary companies. The Company 
recognises the share-based payment expense as an increase in the investment in subsidiary 
undertakings.
1	
The Group and Company Material Accounting Policies continued
1.12	 Leases continued
Right-of-use assets are tested for impairment either as part of a goodwill-carrying  
cash-generated unit, or when events arise that indicate an impairment may be triggered.  
An impairment loss is recognised for the amount by which the carrying value of right-of-use 
assets exceeds the recoverable amount. The recoverable amount is the higher of the asset’s 
fair value less costs of disposal and value in use. Impairment losses on right-of-use assets are 
recognised in the Income Statement in administrative expenses.
Lease modifications are a change in scope of a lease that was not part of the original lease.  
Any change that is triggered by a clause already part of the original lease contract is a  
reassessment and not a modification. Changes to lease cash flows as part of a reassessment may 
result in a remeasurement of the lease liability using an updated discount rate where required by 
the standard.
Advantage has been taken of the practical expedients for exemptions provided for leases with 
less than 12 months to run, for leases of low value assets, and to account for leases with similar 
characteristics as a portfolio with a single discount rate. Payments associated with short-term leases 
and leases of low value are recognised on a straight-line basis as an expense in profit or loss.
Sublease of office space at certain of the Group’s leased properties is accounted for in 
accordance with IFRS 16; the right-of-use asset relating to the head lease is derecognised  
to the extent that control of the asset (or a proportion thereof) is transferred to the sublessee, 
and the net investment in the sublease is recognised as a net finance lease receivable. The lease 
liability relating to the head lease, representing future lease payments due to the head lessor,  
is unaffected by the sublease arrangement.
1.13	 Taxation
The tax expense for the year comprises current and deferred tax. Tax is recognised in the Income 
Statement, except to the extent that it relates to items recognised in other comprehensive income 
or directly in equity. In this case, the tax is also recognised in other comprehensive income or 
directly in equity, respectively.
The current tax charge is calculated on the basis of the tax laws enacted or substantively enacted 
at the reporting date in the countries where the Company and its subsidiaries operate and 
generate taxable income. Management periodically evaluates positions taken in tax returns with 
respect to situations in which applicable tax regulation is subject to interpretation. It establishes 
provisions, where appropriate, on the basis of amounts expected to be paid to the tax authorities.
Deferred income taxes are calculated using the liability method on temporary differences. 
Deferred tax is generally provided on the difference between the carrying amounts of assets  
and liabilities and their tax bases. However, deferred tax is not provided on the initial recognition 
of goodwill, nor on the initial recognition of an asset or liability unless the related transaction  
is a business combination or affects tax or accounting profit.
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Impairment of financial assets
IFRS 9 requires the application of the Expected Credit Loss model (ECL). This applies to all 
financial assets except equity investments.
The Group assesses on a forward-looking basis the expected credit losses associated with its debt 
instruments.
The Group has reviewed each category of its financial assets to assess the level of credit risk and 
ECL allowance to apply:
•	Trade receivables: the Group has chosen to take advantage of the practical expedient in  
 IFRS 9 when assessing default rates over its portfolio of trade receivables, to estimate the ECL 
allowance based on historical default rates specific to groups of customers by industry and 
geography that carry similar credit risks. 
•	Accrued income is in respect of temporary placements where a candidate has provided services 
or permanent placements where a candidate has commenced employment, but no invoice has 
been raised. Default rates have been determined by reference to historical data.
•	Cash and cash equivalents are held with established financial institutions. The Group has 
determined that based on the external credit ratings of counterparties, this financial asset  
has a very low credit risk and that the estimated expected credit loss allowance is not material. 
During FY24, the Group impaired its cash on deposit in Russia due to the increased credit risk 
associated with the financial and regulatory sanctions imposed on and by Russia.
The Company assesses credit risk and ECL allowance over amounts due from Group undertakings 
in the context of subsidiary trading results and net assets. At each reporting date, the ECL 
allowance is reviewed to reflect changes in credit risk and historical default rates and other 
economic factors. Changes in the ECL allowance are recognised in the Income Statement within 
administrative expenses.
Financial liabilities
Financial liabilities are obligations to pay cash or other financial assets and are recognised when 
the Group becomes a party to the contractual provisions of the instrument and comprise trade 
and other payables and bank borrowings. Financial liabilities are recorded initially at fair value, net 
of direct issue costs and are subsequently measured at amortised cost using the effective interest 
rate method.
A financial liability is derecognised only when the obligation is extinguished, that is, when the 
obligation is discharged, cancelled or expires. 
Non-recourse receivables factoring is not recognised as a financial liability as there is no 
contractual obligation to deliver cash; subsequently, the receivables are de-recognised and any 
difference between the receivable value and amount received through non-recourse factoring  
is recognised as a finance cost.
1	
The Group and Company Material Accounting Policies continued
1.15	 Share-based payments continued
The Group operates a Long-Term Incentive Plan (LTIP) share options scheme for Executive 
Directors and senior management. Options have exercise prices at or above £0.01. Grants have 
been made as part of a CSOP scheme, depending on the terms of specific grants.
The Group also operates a Share Incentive Plan (SIP), the Gattaca plc Share Incentive Plan (The 
Plan), which is approved by HMRC. The Plan is held by Gattaca plc UK Employee Benefit Trust 
(the SIP EBT), the purpose of which is to enable employees to purchase Company shares out 
of pre-tax salary. For each share purchased the Group grants an additional share at no cost 
to the employee. The expense in relation to these ‘matched’ shares is recorded as employee 
remuneration and measured at fair value of the shares issued as at the date of grant. The assets 
and liabilities of the SIP EBT are included in the Consolidated Statement of Financial Position.
1.16	 Financial instruments
Financial assets
IFRS 9 contains a classification and measurement approach for financial assets that reflects  
the business model in which assets are managed and their cash flow characteristics. Under  
IFRS 9, all financial assets are measured at either amortised cost, fair value through profit and loss 
(FVTPL) or fair value through other comprehensive income (FVOCI).
Financial assets: debt instruments
The Group’s debt instruments are initially recognised at fair value, including transaction costs that 
are directly attributable to their acquisition of issue, and are subsequently measured at amortised 
cost.
Interest income from these financial assets is included in finance income using the effective 
interest rate method. Any gain or loss arising on derecognition is recognised directly in profit or 
loss and presented in other gains/(losses), together with foreign exchange gains and losses. 
The Group holds unclaimed aged sales ledger credits on the balance sheet that arise in the course 
of normal trading operations due to the high volume of timesheet invoices and customer receipts. 
Unclaimed sales ledger credits are released to the Income Statement after all reasonable steps 
have been taken to return funds to the customer and two years have elapsed since receipt of the 
funds. If a customer were to legitimately seek reimbursement of unclaimed sales ledger credits 
after its release, the Group would endeavour to settle this.
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Any exchange differences arising on the settlement of monetary items or on translating monetary 
items at rates different from those at which they were initially recorded are recognised in the 
Income Statement in the year in which they arise. 
The assets and liabilities in the financial statements of foreign subsidiaries are translated at the 
rate of exchange ruling at the reporting date. 
The individual financial statements of each Group company are presented in its functional 
currency. On consolidation, the assets and liabilities of overseas subsidiaries, including any related 
goodwill, are translated to Sterling at the rate of exchange at the reporting date. The results and 
cash flows of overseas subsidiaries are translated to Sterling using the average rates of exchange 
during the period. Exchange adjustments arising from retranslation of the opening net investment 
and the results for the period to the period end rate are accounted for in the translation reserve 
in the statement of Comprehensive Income. On divestment, these exchange differences are 
reclassified from the translation reserve to the Income Statement.
1.21	 Equity
Equity comprises the following:
•	Share capital represents the nominal value of equity shares.
•	Share premium represents the excess over nominal value of the fair value of consideration 
received for equity shares, net of expenses of the share issue.
•	Capital redemption reserve represents the nominal value of equity shares that have been 
cancelled and are no longer in issue.
•	Merger reserve represents the equity balance arising on the merger of Matchtech Engineering 
and Matchmaker Personnel, less any amounts subsequently realised and reclassified to 
distributable reserves.
•	Share-based payment reserve represents equity-settled share-based employee remuneration 
until such share options are exercised or lapse.
•	Translation reserve represents the foreign currency differences arising on translating foreign 
operations into the presentational currency of the Group.
•	Treasury shares reserve represents Company shares purchased directly by the Group to satisfy 
obligations under the employee share plans.
•	Retained earnings represents retained profits.
1	
The Group and Company Material Accounting Policies continued
1.17	 Cash and cash equivalents
In the Consolidated Cash Flow Statement, cash and cash equivalents include cash in hand, 
deposits held at call with banks, other short-term highly liquid investments with original maturities 
of three months or less and bank overdrafts. In the Statement of Financial Position and Cash Flow 
Statement, bank overdrafts are netted against cash and cash equivalents where the offsetting 
criteria are met.
Cash in transit inbound from, or outbound to, a third party is recognised when the transaction is 
no longer reversible by the party making the payment. This is determined to be in respect of all 
electronic payments and receipt transactions that commence before or on the reporting date and 
complete within one business day after the reporting date.
Restricted cash and cash equivalent balances are those which meet the definition of cash and 
cash equivalents but are not available for wider use by the Group. These balances arise from the 
Group’s non-recourse working capital arrangements as well as from balances for which the Group 
cannot access the accounts and hence cannot withdraw funds, but is still the legal owner.
1.18	 Provisions
Provisions are recognised where the Group has a present legal or constructive obligation  
as a result of past events; it is probable that an outflow of resources will be required to settle  
the obligation; and the amount has been reliably estimated. Provisions are not recognised for 
future operating losses.
1.19	 Dividends
Dividend distributions payable to equity shareholders are included in ‘other short term financial 
liabilities’ when the dividends are approved in a general meeting prior to the reporting date.
1.20	 Foreign currencies
Items included in the financial statements of each of the Group’s entities are measured using the 
currency of the primary economic environment in which each entity operates (the functional 
currency). The consolidated Financial Statements are presented in Pounds Sterling (£GBP), which 
is the Group’s presentation currency. 
Transactions in foreign currencies are translated at the exchange rate ruling at the date of the 
transaction. Monetary assets and liabilities in foreign currencies are translated at the rates of 
exchange ruling at the reporting date. Non-monetary items that are measured at historical 
cost in a foreign currency are translated at the exchange rate at the date of the transaction. 
Non-monetary items that are measured at fair value in a foreign currency are translated using 
the exchange rates at the date when the fair value was determined. Income and expenses are 
translated at the actual rate.
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•	Operational management, strategy, client marketing and sub-sector focus areas of all Energy 
sub-divisions, across our London and Whiteley HQ locations, was aligned under the supervision 
of the Head of Energy; and
•	Management reporting to the Board in FY25 and preparation of the FY25 budget is performed 
on a fully consolidated basis, with no demarcation remaining between geographical locations. 
As result of these changes, management considered that the cash flows from the London-based 
team are no longer largely independently of the wider Energy sector and have concluded that for 
the year end impairment test the future cash flows of the goodwill-carrying Energy CGU are those 
of the whole Energy operating segment. 
More detail on impairment testing for the Energy CGU can be found in Note 12.
Key sources of estimation uncertainty
The key assumptions concerning the future and other key sources of estimation uncertainty at 
the reporting date that carry a risk of causing a material adjustment within the next 12 months are 
discussed below: 
Estimating Expected Credit Loss (ECL) allowances in respect of trade receivables, accrued income 
and cash and cash equivalents
Trade receivables and accrued income
The Group’s policy for default risk over receivables is based on the ongoing evaluation of the 
credit risk of its trade receivables. Estimation is used in assessing the ultimate realisation of these 
receivables, including reviewing the potential likelihood of default, the past collection history 
of each category of customers, any insurance coverage in place and the current and future 
economic conditions. As a result, an ECL allowance for impairment of trade receivables and 
accrued income has been recognised, as discussed in Note 17.
During the year, the Group reduced its general expected loss allowances rates to reflect a 
lower historical credit loss rate, supported by economic forecasts. The reduction in general 
expected loss rates gave rise to credits to the Income Statement on release of loss allowances of 
£194,000 for trade receivables and £93,000 for accrued income. The balance of the release of 
loss allowances to the Income Statement arise due to changes in specific debt allowances and 
changes in value of gross receivables since the last reporting date.
The Group has performed sensitivity analysis over its general expected loss allowances rates as 
a key accounting estimate. As at 31 July 2024, a 50 basis points increase in the general expected 
loss allowances rates applied by the Group would result in a charge to the Income Statement for 
impairment losses of £175,000 for trade receivables and £85,000 for accrued income. 
Cash and cash equivalents
During the year, the Group impaired its cash on deposit in Russia due to the increased credit risk 
associated with the financial and regulatory sanctions imposed on and by Russia. Impairment 
losses on cash and cash equivalents of £408,000 have been recognised in loss for the year from 
discontinued operations. The carrying amount of the Group’s cash and cash equivalents in Russia 
as at 31 July 2024 was £nil (2023: £391,000).
1	
The Group and Company Material Accounting Policies continued
1.22	 Critical accounting judgements and key sources of estimation uncertainty
Preparation of the Consolidated Financial Statements requires judgement, estimations and 
assumptions to be made in conformity with IFRS requirements. Estimates and judgements 
are continually evaluated. They are based on historical experience and other factors, including 
expectations of future events that may have a financial impact on the Group and that are believed 
to be reasonable under the circumstances. 
The Directors have considered the impact of climate change on the Group and have concluded 
that there is no material impact on financial reporting judgements and estimates, the long-term 
viability of the Group, and carrying value of goodwill, other intangibles or property and plant 
and equipment. Whilst the Directors have concluded that there is no material impact of climate 
change on the financial reporting judgements and estimates for the current year, the Group will 
continue to monitor these risks and their potential impacts in the future.
Critical accounting judgements
The critical accounting judgements that carry a risk of causing a material adjustment within the 
next 12 months are discussed below: 
Identifying indications of impairment of non-current assets
An impairment test is required for all assets within the scope of IAS 36 when there is an indication 
of impairment at the reporting date. In addition, goodwill must be tested for impairment annually, 
irrespective of whether there is any indication of impairment. 
Indications of impairment may be internal or external. Key external sources of external information 
considered by the Group include recruitment market trends and the economic conditions 
prevailing in the countries in which it operates. The Group operates principally in the United 
Kingdom and we are providing services to customers in STEM markets, so key considerations 
include factors that impact the UK economic outlook such as UK inflation, interest rates, pay rates, 
vacancy numbers and talent availability. Key internal sources of information include management 
information and financial trading results.
Determining cash-generating units (CGUs)
For the purpose of impairment testing, where an asset does not generate cash flows 
independently, such as goodwill acquired in a business combination, management must use 
judgement in identifying the asset’s CGU and associated future cash flows. CGUs must be 
identified consistently from one period to the next, unless a change is justified. 
At the year end, management reassessed the Group’s goodwill-carrying CGU following 
operational changes during the year. The Energy CGU was previously identified as the London-
based Energy team, a sub-division of the Energy sector. During the year, further integration of our 
specialist Energy recruitment teams occurred, including:
•	An organisational restructure implemented by the Executive Board, identified Energy as one of 
five core sectors and established the Head of Energy role with remit to scale the Energy sector 
as a single business unit;
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1	
The Group and Company Material Accounting Policies continued
1.22	 Critical accounting judgements and key sources of estimation uncertainty continued
Estimating recoverable amount of non-current assets and goodwill
In assessing impairment, management estimates the recoverable amount of each asset or cash 
generating unit based on expected future cash flows and uses an interest rate to discount 
them. Estimation uncertainty relates to assumptions about future operating results and the 
determination of suitable growth rates and discount rate as inputs to the value-in-use model. 
More detail on the assumptions used can be found in Note 12. 
At the reporting date, the recoverable amount of the Energy CGU’s assets was £3,139,000, an 
excess of £443,000 above the carrying amount. The Directors have therefore concluded that the 
CGU’s goodwill and intangible assets are not impaired. Sensitivity analysis has been undertaken 
on changes in the key assumptions representing a reasonably possible downside scenario, further 
details can be found in Note 12.
Estimating recoverable amount of investments in subsidiaries (Parent Company)
The Parent Company’s investments in subsidiary undertakings are tested for impairment at the 
reporting date if events arise that indicate an impairment may be triggered. This requires an 
estimate to be made of the recoverable amount of the investments, including forecasting future 
cash flows of the asset and forming assumptions over the growth rates, discount rate and working 
capital requirement applied in the value-in-use calculation. More detail of the assumptions used 
can be found in Note 15. 
At the reporting date, the recoverable amount of the Company’s investments was £31,668,000, 
a deficit of £7,060,000 below the carrying amount. The Directors have therefore concluded 
that the investment is impaired and have recorded an impairment in the Company’s results for 
the year to reduce the carrying amount to the recoverable amount. Sensitivity analysis has been 
undertaken on changes in the key assumptions representing a reasonably possible downside 
scenario, further details of the sensitivity analysis performed can be found in Note 15.
Other areas of judgement and accounting estimates
The consolidated Financial Statements include other areas of judgement and accounting 
estimates. While these areas do not meet the definition under IAS 1 of significant accounting 
estimates or critical accounting judgements, the recognition and measurement of certain material 
assets and liabilities are based on assumptions and/or are subject to longer term uncertainties. 
The other areas of judgement and accounting estimates are:
•	Revenue from contracts with customers: Contractual rebate arrangements are variable 
consideration reducing revenue and are estimated at the most likely amount of consideration 
based on forecasts of customer activity informed by historical experience.
•	Accrued income: Relates to the Group’s right to consideration for temporary and permanent 
placements where services have been performed and contractual performance obligations 
satisfied but the customer has not yet been billed at the reporting date. Accrued income in 
respect of late contractor timesheets and permanent placement notifications is estimated at 
each reporting date based upon historic timesheet data and current run rates. 
•	Other revenue: Progress against long-term contractual performance obligations is estimated 
using an input method, by reference to the proportion of costs incurred to date compared with 
total expected costs for the contract. This is considered to best reflect the benefit the customer 
receives from the Group’s performance.
•	Non-underlying items: Management apply judgement in the classification of income and 
expenditure as non-underlying items, separate to underlying trading results because of their 
size, nature or incidence. Refer to Note 4 for further details.
•	Non-current assets: Useful lives and residual values of depreciable assets. Refer to Note 13 
(Intangible Assets) and Note 14 (Property, Plant and Equipment) for further details.
•	Deferred taxation: Unrecognised deferred tax assets in connection with overseas operations. 
Refer to Note 16 for further details.
•	Provisions: Valuation and expected timing of realisation of dilapidation provisions and other 
provisions. Refer to Note 18 for further details.
•	Equity-settled share-based payment arrangements: Valuation of and vesting probabilities  
of share options under the Long-Term Incentive Plan. Refer to Note 23 for further details.
•	Contingent liabilities: Matters in connection with potential claims against the Group over which 
the outcome is uncertain, or the likelihood of a future material economic outflow is not probable 
and an estimate cannot be measured reliably. Refer to Note 28 for further details.
Climate-related matters
The long-term consequences of climate change on the Financial Statements are difficult to 
predict and require the Group to make significant assumptions and develop estimates, as 
described above. Assumptions used by the Group are subject to uncertainties, including relating 
to future regulatory changes, new environmental commitments made by the Group to meet its 
emission reduction goals and development of new technologies. Due to these uncertainties, 
results reported in the Group’s future financial statements could differ from the estimates 
established at the time these Financial Statements were approved.
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2	
Segmental Information
An operating segment, as defined by IFRS 8 ‘Operating segments’, is a component of the Group that engages in business activities from which it may earn revenues and incur expenses. 
The Gattaca plc Group defines its operating segments by reference to the sectors in which it operates. Segmentation of the Group’s activities by sector is consistent with the segmentation of 
information provided internally to the chief operating decision maker, being the Board of Directors of Gattaca plc. 
Reportable segments are identified by reference to quantitative and qualitative thresholds prescribed in IFRS 8. There were no operating segments that met the criteria for aggregation with other 
operating segments. 
Year ended 31 July 2024
All amounts in £’000
Mobility
Energy
Defence
Technology, 
Media and 
Telecoms
Infrastructure
Gattaca 
Projects
International2
Other
Continuing 
underlying 
operations
Non-recurring 
items and 
amortisation 
of acquired 
intangibles
Discontinued
Total 
Group
Revenue
33,416
37,792
92,077
31,630
149,247
11,359
3,277
30,735
389,533
–
1,209
390,742
Gross profit
4,609
3,615
7,135
2,821
13,913
2,818
632
4,536
40,079
–
347
40,426
Operating contribution
2,031
1,943
4,081
639
6,319
1,869
(330)
1,205
17,757
–
(709)
17,048
Depreciation and 
amortisation
(132)
(149)
(363)
(125)
(585)
(45)
(13)
(121)
(1,533)
(69)
(16)
(1,618)
Impairments (net)
–
–
–
–
–
–
–
–
–
42
(408)
(366)
Central overheads
(1,836)
(908)
(2,136)
(1,310)
(4,132)
(463)
(995)
(2,245)
(14,025)
(1,092)
(278)
(15,395)
Operating profit/(loss)
63
886
1,582
(796)
1,602
1,361
(1,338)
(1,161)
2,199
(1,119)
(1,411)
(331)
Finance income/(costs), net
719
(115)
793
1,397
Profit/(loss) before tax
2,918
(1,234)
(618)
1,066
Year ended 31 July 2023 restated1
Energy
Defence
Technology, 
Media and 
Telecoms
Infrastructure
Gattaca 
Projects
International1,2
Other
Continuing 
underlying 
operations1
Non-recurring 
items and 
amortisation 
of acquired 
intangibles
Discontinued1
Total 
Group
All amounts in £’000
Mobility
Revenue
40,387
40,605
80,652
27,660
148,843
5,512
3,464
34,972
382,095
–
3,079
385,174
Gross profit
4,536
4,119
8,003
2,569
14,094
2,091
984
5,824
42,220
–
1,181
43,401
Operating contribution
2,227
2,624
4,768
580
5,776
1,364
(2,228)
1,580
16,691
–
(960)
15,731
Depreciation and 
amortisation
(155)
(155)
(309)
(106)
(570)
(21)
28
(134)
(1,422)
(68)
(53)
(1,543)
Central overheads
(1,588)
(685)
(2,018)
(1,160)
(4,473)
(346)
770
(2,429)
(11,929)
245
(256)
(11,940)
Operating profit/(loss)
484
1,784
2,441
(686)
733
997
(1,430)
(983)
3,340
177
(1,269)
2,248
Finance income/(costs), net
329
547
(888)
(12)
Profit/(loss) before tax
3,669
724
(2,157)
2,236
A segmental analysis of total assets has not been included as this information is not used by the Board; the majority of assets are centrally held and are not allocated across the reportable segments.
1 	 FY23 results have been restated for the presentation of discontinued operations as explained in Note 10. 
2 	 International segment revenue and gross profit is generated from the location of the commission-earning sales consultant, as opposed to the domicile of the respective subsidiary by which they are employed. 
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2	
Segmental Information continued
Geographical information
Total Group revenue
Non-current assets
All amounts in £’000
2024
2023
2024
2023
UK
384,233
375,436
4,963
5,173
Rest of Europe
801
775
1
2
Middle East and Africa
–
–
9
24
Americas
5,708
8,963
31
100
Total
390,742
385,174
5,004
5,299
Revenue and non-current assets are allocated to the geographical market based on the domicile of the respective subsidiary.
3	
Revenue from Contracts with Customers
Revenue from contracts with customers is disaggregated by major service line and operating segment, as well as timing of revenue recognition as follows:
Major service lines – continuing underlying operations
2024
Mobility
£’000
Energy
£’000
Defence
£’000
Technology, 
Media and 
Telecoms
£’000
Infrastructure
£’000
Gattaca 
Projects
£’000
International
£’000
Other
£’000
Continuing 
underlying 
operations
£’000
Temporary placements
31,437
37,525
91,022
30,765
147,721
–
2,878
28,682
370,030
Permanent placements
1,902
218
861
865
1,520
–
270
2,053
7,689
Other
77
49
194
–
6
11,359
129
–
11,814
Total
33,416
37,792
92,077
31,630
149,247
11,359
3,277
30,735
389,533
2023
Mobility
£’000
Energy
£’000
Defence
£’000
Technology, 
Media and 
Telecoms
£’000
Infrastructure
£’000
Restated2
Gattaca 
Projects
£’000
Restated1
International
£’000
Other
£’000
Restated1
Continuing 
underlying 
operations
£’000
Temporary placements (as restated1,2)
38,426
40,155
77,916
26,660
146,584
–
2,274
31,896
363,911
Permanent placements
1,771
268
2,427
778
1,978
–
1,190
3,037
11,449
Other (as restated1,2)
190
182
309
222
281
5,512
–
39
6,735
Total
40,387
40,605
80,652
27,660
148,843
5,512
3,464
34,972
382,095
1 	 FY23 results have been restated for the presentation of discontinued operations as explained in Note 10. 
2 	 Revenue for Gattaca Projects has been allocated wholly to ‘other’ service line to more accurately reflect the nature of the services which Gattaca Projects provided to its customers. For comparability, FY23 has been restated accordingly.
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3	
Revenue from Contracts with Customers continued
Timing of revenue recognition – continuing operations2
2024
Mobility
£’000
Energy
£’000
Defence
£’000
Technology, 
Media and 
Telecoms
£’000
Infrastructure
£’000
Gattaca 
Projects
£’000
International
£’000
Other
£’000
Continuing 
underlying 
operations
£’000
Point in time
1,902
218
861
865
1,520
–
270
2,053
7,689
Over time
31,514
37,574
91,216
30,765
147,727
11,359
3,007
28,682
381,844
Total
33,416
37,792
92,077
31,630
149,247
11,359
3,277
30,735
389,533
2023
Mobility
£’000
Energy
£’000
Defence
£’000
Technology, 
Media and 
Telecoms
£’000
Infrastructure
£’000
Gattaca 
Projects
£’000
Restated1 
International
£’000
Other
£’000
Restated1 
Continuing 
underlying 
operations
£’000
Point in time (as restated1,2)
1,771
268
2,427
778
1,978
–
1,190
3,037
11,449
Over time (as restated1,2)
38,616
40,337
78,225
26,882
146,865
5,512
2,274
31,935
370,646
Total
40,387
40,605
80,652
27,660
148,843
5,512
3,464
34,972
382,095
No single customer contributed more than 10% of the Group’s revenues (2023: none).
The Group’s contract liabilities from contracts with customers are deferred income. The Group has no contract assets from contracts with customers.
31 July 2024
£’000
31 July 2023
£’000
31 July 2022
£’000
Deferred income
(135)
(129)
(330)
Deferred income at a given reporting date is recognised as revenue in the following financial year once performance obligations are satisfied and is classified in current liabilities.
1 	 FY23 results have been restated for the presentation of discontinued operations as explained in Note 10.
2	 The Group has revised its revenue accounting policy upon timing of recognition of revenue from temporary placements to address an inconsistency with IFRS 15. Previously recognised at a point in time upon receipt of a client-approved timesheet, revenue 
from temporary placements is now recognised over time, in line with when the temporary worker provides services. The Group considers that this more accurately reflects the Group’s satisfaction of its contractual performance obligations under IFRS 15. 
The change is applied retrospectively in accordance with IAS 8 and comparative information has been restated. Revenue reported in the Consolidated Income Statement and contract assets and liabilities reported in the Consolidated Statement of Financial 
Position are unaffected.
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Non-underlying items included within administrative expenses were as follows:
Continuing operations
2024
£’000
Restated1 
2023
£’000
Restructuring costs2
467
179
Net costs/(income) associated with exiting properties3
16
(614)
Write down of acquired working capital balances4
–
190
Reversal of impairment of leased right-of-use assets5
(42)
–
Costs relating to ongoing closure of group undertakings6
609
–
Non-underlying items included in profit from  
continuing operations
1,050
(245)
Discontinued operations
2024
£’000
Restated1 
2023
£’000
Restructuring costs7
278
70
Advisory fees8
–
2
Costs relating to closure of group undertakings6
–
184
Impairment of cash and cash equivalents9
408
-
Non-underlying items included in loss from  
discontinued operations
686
256
Total non-underlying items
1,736
11
 
4	
Profit from Total Operations
2024
£’000
2023
£’000
Profit from total operations is stated  
after charging/(crediting):
Depreciation of property, plant and equipment (Note 14)
458
489
Depreciation of right-of-use leased assets (Note 22)
1,030
952
Amortisation of acquired intangibles (Note 13)
69
68
Amortisation of software and software licences (Note 13)
61
34
Reversal of impairment of right-of-use leased assets (Note 22)
(42)
–
Impairment of cash and cash equivalents (Note 27)
408
–
Release of sales ledger credits1
(117)
(538)
Gain on reassessment of lease term2
–
(672)
Loss on disposal of property, plant and equipment
24
17
Loss on disposal of software and software licences
–
8
Plant and machinery rental expenses for leases  
out-of-scope of IFRS 16
104
59
Non-recourse working capital facility bank charges
451
515
Share-based payment charges/(credits)3 (Note 23)
201
(64)
Gain on release of provisions (Note 18)
(486)
(234)
1	 The Group holds unclaimed aged sales ledger credits on the Statement of Financial Position that arise in the course of 
normal trading operations due to the high volume of timesheet invoices and customer receipts. Releases of unclaimed sales 
ledger credits to the Income Statement are made in accordance with the Group’s accounting policy, discussed further in 
Note 1.16. 
2	 The gain on reassessment of lease term resulted from the exercise of a break clause on a property that was fully impaired  
in FY22, as discussed in more detail in Note 22, and is presented in non-underlying items. 
3	 The share-based payments credit in the prior year arises from the reversal of charges accrued in prior years as a result  
of a change in expectation of vesting outcomes of LTIP share options. 
The aggregate auditors’ remuneration was as follows:
2024
£’000
2023
£’000
Fees payable for the audit of the financial statements
225
379
Total auditors’ remuneration
225
379
The auditors do not provide any non-audit services. 
1	 FY23 results have been restated for the presentation of discontinued operations as explained in Note 10. 
2   Restructuring costs of £467,000 (2023 restated: £179,000) were recognised as a result of strategic personnel 
reorganisations and changes in the Board and senior management.
3	 Net income in the prior year includes a gain of £672,000 upon exercise of a break clause for a leased office property that 
was fully impaired in the year ended 31 July 2022.
4	 Write down of unsupportable and uncollectable working capital balances in subsidiaries acquired during previous years’ 
business combinations.
5	 An impairment recorded in FY22 was partially reversed upon sub-letting of an office property to a third party during the 
year. 
6 	 Ongoing costs relating to closure of entities affected by the cessation of the contract with Telecoms Infrastructure business 
in 2018 as well as the ongoing closure costs of the Group’s operations in Russia, South Africa, including late filing penalties in 
Qatar and impairment of certain capital working balances. Included in losses from discontinued operations in the prior year, 
the Group has presented these ongoing closure costs as continuing in the current year, as discussed further in Note 10.
7 	 Costs incurred associated with closure of the Group’s USA-based operations, including personnel re-organisation costs, as 
discussed further in Note 10.
8 	 Legal fees incurred relating to the Group’s co-operation with certain voluntary enquiries from the US Department of Justice, 
as discussed in further detail in Note 28. 
9 	 Cash on deposit in Russia was impaired due to the increased credit risk associated with the financial and regulatory 
sanctions imposed on and by Russia.
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6	
Finance Income
Continuing operations
2024
£’000
Restated2 
2023
£’000
Interest income
784
419
Net gains on foreign currency translation
–
547
Total
784
966
7	
Finance Costs
Continuing operations
2024
£’000
Restated2 
2023
£’000
Bank interest expense
2
22
Interest expense on lease liabilities
63
68
Net losses on foreign currency translation
115
–
Total
180
90
8	
Parent Company Loss
2024
£’000
2023
£’000
The amount of loss generated by the parent company was:
(2,641)
(588)
5	
Particulars of Employees
The monthly average number of staff employed by the Group, including Directors, during the 
financial year amounted to:
Total operations
2024
No.
2023
No.
Sales
308
347
Administration
137
148
Directors
6
7
Total
451
502
UK employees are directly contracted with the ultimate parent company, Gattaca plc, and staff 
costs are paid by Matchtech Group (UK) Limited, then recharged to fellow UK subsidiaries.
The aggregate payroll costs of the above were:
Total operations
2024
£’000
2023
£’000
Wages and salaries
22,935
24,877
Social security costs
2,859
2,978
Other pension costs
928
915
Share-based payments1 (Note 23)
201
(64)
Total
26,923
28,706
Amounts due to defined contribution pension providers at 31 July 2024 were £167,000  
(2023: £158,000).
Disclosure of the remuneration of the statutory Directors is further detailed in the single-figure 
table in the Remuneration Report on page 66. During the year the Group reorganised its 
leadership structure resulting in redefinition of its key management personnel. In FY23 and the 
first half of FY24 this consisted of the Directors and the Senior Leadership Team. For the second 
half of FY24 the Group’s key management personnel were defined as the Directors and the wider 
Leadership Community. Disclosure of the remuneration of Group’s key management personnel, as 
required by IAS 24, is detailed below:
Key management personnel remuneration
2024
£’000
2023
£’000
Short-term employee benefits
2,119
1,739
Contributions to defined contribution pension schemes
100
77
Share-based payments
152
(5)
Total
2,371
1,811
 
 1	 The share-based payments credit in the prior year arises from the reversal of costs accrued in prior years as a result  
of a change in expectation of vesting outcomes of LTIP share options.
2 	 FY23 results have been restated for the presentation of discontinued operations as explained in Note 10.
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The charge for the year can be reconciled to profit/(loss) in the Income Statement as follows:
Continuing
2024
£’000
Discontinued
2024
£’000
Restated1 
Continuing
2023
£’000
Restated1 
Discontinued
2023
£’000
Profit/(loss) before tax
1,684
(618)
4,393
(2,157)
Profit/(loss) before tax multiplied by 
the standard rate of corporation tax  
in the UK of 25% (2023: 21%)
421
(155)
923
(453)
Expenses not deductible  
for tax purposes
467
(15)
192
65
Income not taxable
(209)
–
(182)
–
Effect of share-based payments
(23)
–
(1)
–
Irrecoverable withholding tax
3
–
2
–
Overseas losses not recognised as 
deferred tax assets
84
140
160
403
Difference between UK and overseas 
tax rates
(4)
30
(33)
(12)
Adjustment to tax charge in respect  
of prior years
177
(36)
(41)
–
Changes in tax rate
–
–
(16)
–
Total taxation charge/(credit)  
for the year
916
(36)
1,004
3
9	
Taxation
Analysis of charge/(credit) in the year
Continuing
2024
£’000
Discontinued
2024
£’000
Continuing
2023
£’000
Discontinued
2023
£’000
Current tax:
UK corporation tax
654
–
641
–
Overseas corporation tax
3
–
(1)
3
Adjustments in respect of prior years
204
(36)
5
–
861
(36)
645
3
Deferred tax (Note 16):
Origination and reversal of temporary 
differences
81
–
421
–
Adjustments in respect of prior years
(26)
–
(46)
–
Changes in tax rate
–
–
(16)
–
55
–
359
–
Income tax charge/(credit) for the year
916
(36)
1,004
3
UK corporation tax has been charged at 25% (2023: 21%).
1 	 FY23 results have been restated for the presentation of discontinued operations as explained in Note 10.
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Costs associated with closure of discontinued businesses are reported within non-underlying 
items in line with the Group’s accounting policy.
Financial performance
2024
£’000
Restated1
2023
£’000
Revenue
1,209
3,079
Cost of sales
(862)
(1,898)
Gross profit
347
1,181
Administrative expenses2
(1,758)
(2,450)
Loss from discontinued operations
(1,411)
(1,269)
Finance costs
–
(88)
Exchange gain/(loss)
793
(800)
Loss before taxation from discontinued operations
(618)
(2,157)
Taxation
36
(3)
Loss for the year after taxation from discontinued operations
(582)
(2,160)
Exchange differences on translation of discontinued operations
17
(123)
Reclassification adjustment on disposal of foreign operations
(713)
–
Total comprehensive loss from discontinued operations
(1,278)
(2,283)
Cash flows from discontinued operations
2024
£’000
Restated1
2023
£’000
Net cash outflow from operating activities
(850)
(684)
Net cash outflow from investing activities
–
(3)
Net cash outflow from financing activities
–
–
Effect of exchange rates on cash and cash equivalents
1
(56)
Net cash used by discontinued operations
(849)
(743)
9	
Taxation continued
Tax credit recognised in equity:
2024
£’000
2023
£’000
Deferred tax credit recognised directly in equity
(46)
(126)
Total tax credit recognised directly in equity
(46)
(126)
Reconciliation of statutory continuing tax charge to continuing underlying tax charge:
2024
£’000
2023
£’000
Income tax expense
916
1,004
Non-underlying items
110
75
Foreign currency exchanges differences
–
17
Underlying income tax expense
1,026
1,096
Tax rate applied
The main UK corporation tax rate increased to 25% from 1 April 2023. Deferred tax has been 
valued based on the substantively enacted rates at each balance sheet date at which the deferred 
tax is expected to reverse.
10	 Discontinued Operations
During the year, the Group announced the decision to restructure its USA operations and by 31 
July 2024 US-based trading had ceased, support operations had been outsourced or transferred 
to the UK and all US-based sales and support staff exited. The Group continues to operate in the 
USA market in established sectors serviced by its UK-based sales consultants. The Group’s closed 
US-based operations have been classified as a discontinued operation in accordance with IFRS 5. 
Discontinued operations includes impairment of cash and cash equivalents balance held in the 
Russian branch of Networkers International (UK) Ltd (‘the Branch’) which ceased to trade in 2019. 
This has been disclosed within administrative expenses.
The Group has also incurred ongoing closure costs associated with previously discontinued 
trading businesses, including its contract Telecomm Infrastructure business (closed in 2018) and 
operations in Malaysia, Singapore and the Middle East (closed in 2018), China (closed in 2020), 
and Mexico closure and South African sub-group sale (closed in 2021). No trading activities 
remain for these businesses and all trading activities ceased over 24 months ago, however the 
Group continues to incur professional fees and other corporate costs associated with the ongoing 
corporate governance maintenance and statutory closure processes of these now-dormant 
subsidiary statutory entities. The Group has considered the nature and amount of these costs in 
the current year and has classified these ongoing closure costs as continuing operations, as part 
of the ongoing costs of corporate closures.
1	 FY23 results have been restated for the presentation of trading arising from US-based operations discontinued operations as 
explained above.
2	 Included in administrative expenses are £686,000 (2023 restated: £256,000) of non-underlying items, as detailed  
in Note 4.
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11	
Earnings Per Share
Earnings per share (EPS) has been calculated by dividing the consolidated profit or loss after 
taxation attributable to ordinary shareholders by the weighted average number of ordinary shares 
in issue during the period.
Diluted earnings per share has been calculated on the same basis as above, except that the 
weighted average number of ordinary shares that would be issued on the conversion of all the 
dilutive potential ordinary shares into ordinary shares has been added to the denominator. The 
Group’s potential ordinary shares, being the Long-Term Incentive Plan options, are deemed 
outstanding and included in the dilution assessment when, at the reporting date, they would be 
issuable had the performance period ended at that date. 
The effect of potential ordinary shares are reflected in diluted EPS only when they are dilutive. 
Potential ordinary shares are considered to be dilutive when the monetary value of the 
subscription rights attached to the outstanding share options is less than the average market 
share price of the Company’s shares during the period. Furthermore, potential ordinary shares 
are only considered dilutive when their inclusion in the calculation would decrease earnings per 
share, or increase loss per share, in accordance with IAS 33. There are no changes to the profit 
numerator as a result of the dilution calculation.
The earnings per share information has been calculated as follows:
Total earnings
2024
£’000
2023
£’000
Total profit attributable to ordinary shareholders
186
1,229
Number of shares
2024
’000
2023
’000
Basic weighted average number of ordinary shares in issue
31,587
32,196
Dilutive potential ordinary shares
660
487
Diluted weighted average number of shares
32,247
32,683
Total earnings per share
2024
pence
2023
pence
Earnings per ordinary share
Basic
0.6
3.8
Diluted
0.6
3.8
Earnings from continuing operations
2024
£’000
Restated1
2023
£’000
Total profit for the year from continuing operations
768
3,389
Total earnings per share from continuing operations
2024
pence
Restated1
2023
pence
Earnings per ordinary share from continuing 
operations
Basic
2.4
10.5
Diluted
2.4
10.5
Earnings from discontinued operations
2024
£’000
Restated1
2023
£’000
Total loss for the year from discontinued operations
(582)
(2,160)
Total loss per share from discontinued operations
2024
pence
Restated1
2023
pence
Loss per ordinary share from  
discontinued operations
Basic
(1.8)
(6.6)
Diluted
(1.8)
(6.6)
Earnings from continuing underlying operations
2024
£’000
Restated1
2023
£’000
Total profit for the year from continuing underlying operations
1,892
2,573
Total earnings per share from continuing underlying operations
2024
pence
Restated1
2023
pence
Earnings per ordinary share from continuing 
underlying operations
Basic
6.0
8.0
Diluted
5.9
7.9
1	 FY23 figures have been restated for the presentation of discontinued operations as explained in Note 10.
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12	 Goodwill 
Group
Goodwill
£’000
Total
£’000
Cost
At 1 August 2022
28,739
28,739
At 31 July 2023
28,739
28,739
At 31 July 2024
28,739
28,739
Impairment
At 1 August 2022
27,027
27,027
At 31 July 2023
27,027
27,027
At 31 July 2024
27,027
27,027
Net book value
At 31 July 2023
1,712
1,712
At 31 July 2024
1,712
1,712
Impairment testing
The carrying amount of goodwill is allocated wholly to the Energy cash-generating unit (CGU). At 
the year-end, management reassessed the Energy CGU following operational changes during the 
year, further details can be found in Note 1.22. 
Goodwill is reviewed and tested for impairment on an annual basis or more frequently if it is 
determined that there is an indication of impairment. For the purpose of impairment testing, the 
recoverable amount of the CGU, including goodwill, intangible assets, right-of-use leased assets 
and working capital, is determined as the higher of its value-in-use or fair value less costs to sell.
At 31 July 2024, the recoverable amount of the Energy CGU’s assets was £3,139,000, an excess 
of £443,000 above the carrying amount. The Directors have therefore concluded that the CGU’s 
assets are not impaired.
The key assumptions and estimates used when calculating a CGU’s value-in-use, are as follows:
Cash flows from operations
Discounted cash flows from operations for the Energy CGU were prepared based on forecasts 
for the Energy sector, starting with management’s FY25 budget and applying over-arching NFI 
growth and cost inflation rates from FY26 to FY29. The Group prepares cash flow forecasts 
adjusted for allocations of Group overhead costs and extrapolates cash flows into perpetuity 
based on long-term growth rates. The CGU’s working capital requirement is expected to increase 
proportionately with revenue growth.
Discount rates
The pre-tax rate used to discount the forecast cash flows was 20.4% (FY23: 18.7%) reflecting the 
Group’s weighted average cost of capital, adjusted for specific risks associated with the asset’s 
estimated cash flows. The nominal discount rate is based on the weighted average cost of capital 
(WACC). The risk-free rate, based on UK Government bond rates, adjusted for equity and industry 
risk premiums, reflecting the increased risk compared to an investor who is investing the market 
as a whole. Net present values are calculated using pre-tax discount rates derived from the 
Group’s post-tax WACC of 14.4% (FY23: 14.1%). 
Growth rates
Medium-term growth rates are based on management forecasts, reflecting past experience and 
the economic environment in which the Group operates. Conservative mid-term NFI growth rates 
have been used, reflecting a degree of uncertainty over current market headwinds and the timing 
of recovery of the permanent recruitment market. Long-term growth rates are based on external 
sources of an average estimated growth rate of 2.0% (2023: 2.0%), using a weighted average of 
operating country real growth expectations.
Sensitivity analysis
The Directors have considered and assessed reasonably possible changes in the key assumptions 
and have performed sensitivity analysis on the estimates of recoverable amount.
Cash flows from operations for value-in-use are driven by the forecast level of operating 
contribution (NFI and operating costs) of the CGU across the 5-year forecast period. Scenarios 
modelled by management illustrate a range of possible outcomes, some of which indicated an 
immaterial impairment, which included a sustained period of subdued NFI growth and controlled 
operating cost inflation. A reduction in expected NFI growth (held at 50% of budgeted NFI 
growth in FY25, then 2% per annum in FY26-FY29) and operating cost inflation (in line with 
budget in FY25, then 1% per annum in FY26-FY29) resulted in a potential impairment of the CGU’s 
non-current assets of £351,000 at 31 July 2024.
The sensitised scenario represents a reasonably possible downside, however it does not model 
the full extent of cost mitigations that management would implement commercially to protect 
profitability if NFI targets were not achieved. Such strategic levers available to management to 
reduce operating costs during periods of low NFI growth include closely managing staff costs and 
limiting non-critical investment in marketing and technology.
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13	 Intangible Assets
Group
Customer 
relationships
£’000
Trade 
names
£’000
Software 
and software 
licences
£’000
Other
£’000
Total
£’000
Cost
At 1 August 2022
22,245
5,346
2,561
3,809
33,961
Disposals1
–
–
(1,956)
–
(1,956)
At 31 July 2023
22,245
5,346
605
3,809
32,005
Disposals
(9,220)
(5,346)
(292)
(3,809)
(18,667)
At 31 July 2024
13,025
–
313
–
13,338
Amortisation and impairment
At 1 August 2022
22,077
5,334
2,384
3,806
33,601
Amortisation for the period
62
3
34
3
102
Released on disposal1
–
–
(1,948)
–
(1,948)
At 31 July 2023
22,139
5,337
470
3,809
31,755
Amortisation for the period
60
9
61
–
130
Released on disposal
(9,220)
(5,346)
(292)
(3,809)
(18,667)
At 31 July 2024
12,979
–
239
–
13,218
Net book value
At 31 July 2023
106
9
135
–
250
At 31 July 2024
46
–
74
–
120
During the year, management have rationalised the Group’s intangible asset registers and have recorded disposals of assets that are fully depreciated and are no longer in use by the business.
1	 Software and software licences in relation to legacy systems no longer in use were disposed in the prior year. 
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14	 Property, Plant and Equipment
Group
Leasehold
improvements
£’000
Fixtures, 
fittings & 
equipment
£’000
Total
£’000
Cost
At 1 August 2022
2,986
4,742
7,728
Additions
61
117
178
Disposals
(800)
(3,790)
(4,590)
Effects of movements in exchange rates 
(7)
(16)
(23)
At 31 July 2023
2,240
1,053
3,293
Additions
89
73
162
Disposals
(658)
(188)
(846)
Effects of movements in exchange rates 
–
(3)
(3)
At 31 July 2024
1,671
935
2,606
Depreciation and impairment
At 1 August 2022
1,856
4,513
6,369
Recategorisation of accumulated depreciation 
207
(207)
–
Charge for the year
290
199
489
Released on disposal
(800)
(3,773)
(4,573)
Effects of movements in exchange rates 
(6)
(10)
(16)
At 31 July 2023
1,547
722
2,269
Charge for the year
256
202
458
Released on disposal
(657)
(165)
(822)
Effects of movements in exchange rates 
–
(1)
(1)
At 31 July 2024
1,146
758
1,904
Net book value
At 31 July 2023
693
331
1,024
At 31 July 2024
525
177
702
During the prior year, management rationalised the Group’s property, plant and equipment registers and recorded disposals of assets that were fully depreciated and no longer in use by the business.
There were no capital commitments as at 31 July 2024 or 31 July 2023.
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 NOTES FORMING PART OF THE FINANCIAL STATEMENTS CONTINUED
Impairment testing: Matchtech Group (Holdings) Limited
The Directors identified that the carrying amount of the Parent Company’s investment in 
Matchtech Group (Holdings) Limited, the principal trading sub-group, exceeded the Group’s 
market capitalisation at the year-end, and the Group’s financial performance, in terms of NFI and 
continuing underlying profit before tax, fell below its budget for the year ended 31 July 2024. 
These factors were deemed to be indicators of impairment of the Parent Company’s investments 
in subsidiary undertakings and as a result the Directors have performed an impairment review in 
accordance with IAS 36.
The recoverable amount of the investment has been determined based on value-in-use 
calculations, which require the use of estimates. Discounted cash flows from operations were 
prepared based on forecasts for the Group, starting with management’s FY25 budget and 
applying over-arching NFI growth and cost inflation rates from FY26 to FY29. A pre-tax discount 
rate of 20.9% has been used, reflecting the Group’s post-tax weighted average cost of capital, 
adjusted for specific risks associated with the asset’s estimated cash flows. Medium-term growth 
rates modelled are based on management forecasts, reflecting past experience and the economic 
environment in which the Group operates. Long-term growth rates are based on external sources 
of an average estimated growth rate of 2.0% (2023: 2.0%), using a weighted average of operating 
country real growth expectations. The Group’s working capital requirement, assessed at 2.5% of 
revenue, is expected to increase proportionately with revenue growth.
At 31 July 2024, the recoverable amount of the investment was £31,668,000, a deficit of 
£7,060,000 below the carrying amount. The Directors have therefore concluded that the 
investment is impaired and have recorded an impairment in the Company’s results for the year to 
reduce the carrying amount to the recoverable amount.
The Directors have considered and assessed reasonably possible changes in the key assumptions 
and have performed sensitivity analysis on the estimates of recoverable amounts. The changes 
considered in aggregate, including a 100 basis points increase in both the discount rate and 
working capital requirement (as a percentage of revenue), represent a reasonably possible 
downside scenario but does not model changes in NFI growth rates, nor the full extent of 
mitigations that management would implement commercially to protect profitability if NFI 
targets were not achieved. The result indicates a possible further impairment of the investment 
of £1,853,000, bringing the recoverable amount in line with the Group’s market capitalisation 
at the reporting date. Further downside sensitisation of any of the key assumptions reduces the 
calculated value-in-use below the Group’s market capitalisation, being the fair value less costs to 
sell, which would trigger a change in management’s basis for assessment of recoverable amount.
15	 Investments in Subsidiary Undertakings
Company
Total
£’000
Cost
At 1 August 2022
38,608
Reversal of capital contributions
(58)
At 31 July 2023
38,550
Capital contributions
200
At 31 July 2024
38,750
Impairment
At 1 August 2022
–
At 31 July 2023
–
Impairment of investment in Matchtech Group (Holdings) Limited
7,060
Impairment of investment in Gattaca GmbH1
22
At 31 July 2024
7,082
Net book 
value
At 31 July 2023
38,550
Balance at 31 July 2024
31,668
The movement in cost of investments in the Parent Company represents capital contributions 
made relating to share-based payments. 
Details of the Group’s subsidiary undertakings are provided in Note 31.
1 	 The Company’s direct investment in Gattaca GmbH, a subsidiary company, has been fully impaired as Gattaca GmbH has 
ceased to trade during the year.
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Financial Statements

 NOTES FORMING PART OF THE FINANCIAL STATEMENTS CONTINUED
16	 Deferred Tax
2024
Group
Asset
£’000
Liability
£’000
Net
£’000
Credited/ 
(charged) to 
profit
£’000
Credited to 
equity
£’000
Foreign 
exchange
£’000
Share-based payments
224
–
224
6
46
–
Accelerated capital allowances
23
–
23
(11)
–
–
Acquired intangibles
22
(12)
10
16
–
–
Tax losses
2
–
2
2
–
–
Other temporary and deductible differences
71
–
71
(68)
–
–
Gross deferred tax assets/(liabilities)
342
(12)
330
(55)
46
–
Amounts available for offset
–
–
–
Net deferred tax assets/(liabilities)
342
(12)
330
2023
Group
Asset
£’000
Liability
£’000
Net
£’000
Credited/ 
(charged) to 
profit
£’000
Credited to 
equity
£’000
Foreign 
exchange
£’000
Share-based payments
172
–
172
3
126
–
Accelerated capital allowances
126
(92)
34
16
–
–
Acquired intangibles
17
(23)
(6)
12
–
–
Tax losses
–
–
–
(418)
–
–
Other temporary and deductible differences
139
–
139
28
–
2
Gross deferred tax assets/(liabilities)
454
(115)
339
(359)
126
2
Amounts available for offset
(14)
14
–
Net deferred tax assets/(liabilities)
440
(101)
339
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Financial Statements

 NOTES FORMING PART OF THE FINANCIAL STATEMENTS CONTINUED
Unrecognised deferred tax assets
Group
2024
£’000
2023
£’000
Tax losses carried forward against profits of future years
2,620
2,347
Net unrecognised deferred tax assets
2,620
2,347
Of the unused tax losses £9,988,000 (2023: £5,465,000) can be carried forward indefinitely, 
£977,000 (2023: £887,000) expires within 10 years and £171,000 (2023: £3,763,000) expires 
within 20 years. £139,000 (2023: £139,000) of the unused tax losses carried forward indefinitely 
relate to unrecognised capital losses which may be offset against future chargeable (capital) gains 
only.
No deferred tax is recognised on unremitted earnings of overseas subsidiaries as the Group is  
in a position to control the timing of the reversal of temporary differences and it is probable that 
such differences will not reverse in the foreseeable future. The temporary differences associated 
with the investments in subsidiaries for which a deferred tax liability has not been recognised 
aggregate to £1,549,000 (2023: £902,000).  If the earnings were remitted, tax of £3,000  
(2023: £nil) would be payable.
16	 Deferred Tax continued
The movement on the net deferred tax asset/(liability) is shown below:	
	
	
	
Group
2024
£’000
2023
£’000
At 1 August
339
570
Recognised in income (Note 9)
(55)
(359)
Recognised in equity
46
126
Foreign exchange
–
2
At end of year
330
339
2024
£’000
2023
£’000
Deferred tax assets reversing within 1 year
64
188
Deferred tax liabilities reversing within 1 year
(12)
(90)
At end of year
52
98
2024
£’000
2023
£’000
Deferred tax assets reversing after 1 year
278
252
Deferred tax liabilities reversing after 1 year
–
(11)
At end of year
278
241
Deferred tax has been valued based on the substantively enacted rates at each reporting date at 
which the deferred tax is expected to reverse. 
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Financial Statements

 NOTES FORMING PART OF THE FINANCIAL STATEMENTS CONTINUED
Impairment of trade receivables from contracts with customers
Group
2024
£’000
2023
£’000
Trade receivables from contracts with customers, gross amounts
35,600
33,538
Loss allowance
(1,280)
(1,633)
Trade receivables from contracts with customers,  
net of loss allowance
34,320
31,905
Trade receivables are amounts due from customers for services performed in the ordinary course 
of business. They are generally settled within 30-60 days and are therefore all classified as 
current.
The Group uses a third party credit scoring system to assess the creditworthiness of potential 
new customers before accepting them. Credit limits are defined by customer based on this 
information. All customer accounts are subject to review on a regular basis by senior management 
and actions are taken to address debt aging issues.
Trade receivables are subject to the expected credit loss model. The Group applies the IFRS 9 
simplified approach to measuring expected credit losses which uses a lifetime expected loss 
allowance for all trade receivables.
To measure the expected credit losses, trade receivables have been grouped based on shared 
credit risk characteristics by geographical region or customer industry.
The expected loss rates are based on the payment profiles of sales over a period of 36 months 
before the relevant period end and the corresponding historical credit losses experienced within 
this period. The historic loss rates are adjusted to reflect any relevant current and forward-looking 
information expected to affect the ability of customers to settle the receivables. Additionally, 
external economic forecasts and scenario analysis has been taken into account along with 
other macroeconomic factors when assessing the credit risk profiles for specific industries and 
geographies. 
During the year, the Group reduced its general expected loss allowances rates to reflect a lower 
historical credit loss rate, supported by economic forecasts. The reduction in general expected 
loss rates gave rise to credits to the Income Statement on release of loss allowances of £194,000 
for trade receivables and £93,000 for accrued income.
17	 Trade and Other Receivables
Group
Company
2024
£’000
2023
£’000
2024
£’000
2023
£’000
Trade receivables from contracts with 
customers, net of loss allowance
34,320
31,905
–
–
Amounts owed by group undertakings
–
–
523
1,357
Other receivables
935
3,809
–
–
Prepayments
1,004
1,145
–
–
Accrued income
16,757
15,309
–
–
Total
53,016
52,168
523
1,357
The Directors consider that the carrying amount of trade and other receivables approximates to 
the fair value.
Amounts owed to the Company by group undertakings includes an intercompany loan receivable 
totalling £nil (2023: £1,350,000), upon which interest is charged at a market rate. Amounts owed 
by group undertakings are unsecured, repayable on demand and accrue no interest, with the 
exception of the loan receivable noted above, and are considered to approximate fair value. 
Other receivables includes retentions of £273,000 (2023: £2,838,000) on trade receivables 
assigned to HSBC under the non-recourse invoice factoring facility, discussed further in Note 20.
Accrued income relates to the Group’s right to consideration for temporary and permanent 
placements made but not billed at the year end. These transfer to trade receivables once  
billing occurs.
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Financial Statements

 NOTES FORMING PART OF THE FINANCIAL STATEMENTS CONTINUED
Impairment of accrued income
Group
2024
£’000
2023
£’000
Gross accrued income
17,107
15,813
Loss allowance
(350)
(504)
Accrued income, net of loss allowance
16,757
15,309
The loss allowance for accrued income can be analysed as:
31 July 2024
Current
More
than 30  
days past
More  
than 60 
 days past
More  
than 90 
 days past
Total
Weighted expected loss rate (%)
2.0%
2.0%
2.0%
9.5%
Gross carrying amount – 
accrued income (£’000)
16,349
561
88
109
17,107
Loss allowance (£’000)
327
11
2
10
350
31 July 2023
Current
More 
than 30  
days past
More 
than 60 
 days past
More  
than 90 
days past
Total
Weighted expected loss rate (%)
2.3%
2.8%
18.3%
98.5%
Gross carrying amount – 
accrued income (£’000)
15,476
143
60
134
15,813
Loss allowance (£’000)
357
4
11
132
504
The loss allowance for accrued income at year reconciles to the opening loss allowance  
as follows:
Group
2024
£’000
2023
£’000
Opening loss allowance at 1 August
504
682
Decrease in loss allowance recognised in profit and loss during the 
year2
(154)
(178)
Closing loss allowance at 31 July
350
504
17	 Trade and Other Receivables continued
Impairment of trade receivables from contracts with customers continued
The loss allowance for trade receivables can be analysed as:
31 July 2024
Current
More  
than 30  
days past
More  
than 60 
 days past
More  
than 90 
 days past
Total
Weighted expected loss rate (%)
2.6%
7.8%
53.2%
96.1%
Gross carrying amount –  
trade receivables (£’000)
34,312
914
122
252
35,600
Loss allowance (£’000)
902
71
65
242
1,280
31 July 2023
Current
More  
than 30  
days past
More  
than 60 
 days past
More  
than 90 
 days past
Total
Weighted expected loss rate (%)
3.6%
3.7%
15.4%
69.5%
Gross carrying amount –  
trade receivables (£’000)
31,973
903
13
649
33,538
Loss allowance (£’000)
1,147
33
2
451
1,633
The loss allowance for trade receivables at year end reconciles to the opening loss allowance  
as follows:
Group
2024
£’000
2023
£’000
Opening loss allowance at 1 August
1,633
2,077
Decrease in loss allowance recognised in the year1
(166)
(156)
Receivables written off during the year as uncollectable
(187)
(288)
Closing loss allowance at 31 July
1,280
1,633
1	 Includes a credit of £194,000 (2023: £nil) relating to the reduction of general expected loss rates.
2	 Includes a credit of £93,000 (2023: £nil) relating to the reduction of general expected loss rates.
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Financial Statements

 NOTES FORMING PART OF THE FINANCIAL STATEMENTS CONTINUED
Non-current provisions are presented at their book value in the Financial Statements and are 
not discounted to present value. The Directors consider the effect of discounting non-current 
provisions to be immaterial.
No provisions are held by the Parent Company (2023: £nil).
19	 Trade and Other Payables
Group
Company
2024
£’000
2023
£’000
2024
£’000
2023
£’000
Trade payables
7,237
5,048
–
–
Amounts owed to group undertakings
–
–
–
2,742
Taxation and social security
6,472
7,139
–
–
Contractor wages payable
28,469
27,146
–
–
Accruals and deferred income
4,414
4,256
–
–
Other payables
2,731
3,306
–
–
Total
49,323
46,895
–
2,742
Amounts owed to Group undertakings are unsecured, repayable on demand and accrue 
no interest. The Directors consider that the carrying amount of trade and other payables 
approximates to their fair value.
18	 Provisions
2024
2023
Group
Dilapidations
£’000
Other 
provisions
£’000
Total
£’000
Dilapidations
£’000
Other 
provisions
£’000
Total
£’000
Balance at 1 August
677
735
1,412
880
824
1,704
Provisions made in the 
year
15
378
393
187
194
381
Provisions utilised
(220)
(288)
(508)
(353)
(79)
(432)
Provisions released
(110)
(376)
(486)
(35)
(199)
(234)
Effect of movements 
in exchange rates
–
10
10
(2)
(5)
(7)
Balance at 31 July
362
459
821
677
735
1,412
2024
2023
Group
Dilapidations
£’000
Other 
provisions
£’000
Total
£’000
Dilapidations
£’000
Other 
provisions
£’000
Total
£’000
Non-current
362
34
396
347
19
366
Current
–
425
425
330
716
1,046
Total
362
459
821
677
735
1,412
Dilapidation provisions are held in respect of the Group’s office properties where lease obligations 
include contractual obligations to return the property to its original condition at the end of the 
remaining lease term, ranging between one and three years. Certain of the Group’s property 
leases include obligations to reinstate the property into the same condition as when the lease 
commenced. Management estimate the value of the future obligation by reference to historical 
information, such as dilapidation settlements paid by the Group for equivalent properties in the 
past, and to available market information regarding the potential future cost of refurbishments. 
Where applicable, dilapidation provisions are expected to be settled within 12 months of the end 
of the lease.
During the year the Group exited one office property and agreed dilapidation settlement for the 
exited office. Remaining dilapidation provisions have been reassessed reflecting new information 
available, including the cost of settlements in the year.
Other provisions held at 31 July 2024 are primarily in relation to claims for legal and tax matters, 
relating to both UK operations and certain discontinued operations. Where uncertainty exists 
over the expected timing of realisation of contractual or constructive obligations other provisions 
are presented as current. Management estimate the value of the future obligation by reference to 
historical information, such as settlements reached upon similar claims, and information from our 
legal and tax advisers. 
 
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Strategic Report
Financial Statements

 NOTES FORMING PART OF THE FINANCIAL STATEMENTS CONTINUED
21	 Financial Assets and Liabilities Statement of Financial Position Clarification
The carrying amount of the Group’s financial assets and liabilities at the reporting date may also 
be categorised as follows:
Financial assets are included in the Statement of Financial Position within the following headings:
Group
2024
£’000
2023
£’000
Trade and other receivables (Note 17)
– Financial assets recorded at amortised cost
52,012
51,023
Cash and cash equivalents
– Financial assets recorded at amortised cost
22,817
23,375
Total
74,829
74,398
Financial liabilities are included in the Statement of Financial Position within the following headings:
Group
2024
£’000
2023
£’000
Leases (Note 22)
– Financial liabilities recorded at amortised cost
2,070
1,821
Trade and other payables (Note 19)
– Financial liabilities recorded at amortised cost
42,851
39,756
Total
44,921
41,577
20	 Loans and Borrowings
The Group holds both recourse and non-recourse working capital facilities with no balances 
outstanding at the current and prior year end. 
Under the terms of the non-recourse facility, the trade receivables assigned to the facility are 
owned by HSBC and so have been de-recognised from the Group’s Statement of Financial 
Position; in addition, the non-recourse working capital facility does not meet the definition of 
loans and borrowings under IFRS. The Group continues to collect cash from trade receivables 
assigned to the non-recourse facility on behalf of HSBC which is then transferred to them 
periodically each month. Any cash collected from trade receivables under the non-recourse 
facility at the end of reporting period that had not been transferred to HSBC, is presented as 
restricted cash included within the Group’s cash balance. At 31 July 2024, the Group had agreed 
invoice financing working capital facilities with HSBC totalling £50m (2023: £50m) covering both 
recourse and non-recourse.
The Group’s working capital facilities are secured by way of an all assets debenture, which 
contains fixed and floating charges over the assets of the Group. This facility allows certain 
companies within the Group to borrow up to 90% of invoiced or accrued income up to a 
maximum of £50m (2023: £50m). Interest is charged on the recourse borrowings at a rate of 
1.67% (2023: 1.90%) over the Bank of England base rate of 5.25% (2023: 5.00%).
The Company did not have any other loans or borrowings during 2024 or 2023. 
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Financial Statements

 NOTES FORMING PART OF THE FINANCIAL STATEMENTS CONTINUED
Right-of-use assets
Buildings
£’000
Vehicles
£’000
Other
£’000
Total
£’000
Accumulated 
depreciation
and impairment
At 1 August 2022
6,506
379
5
6,890
Depreciation charge
937
13
2
952
Disposals
(1,904)
(352)
–
(2,256)
Effect of reassessment 
of dilapidation assets
103
–
–
103
Derecognition of 
assets sub-let to third 
parties1
(444)
–
–
(444)
Effect of movement in 
exchange rates
(13)
–
–
(13)
At 31 July 2023
5,185
40
7
5,232
At 1 August 2023
5,185
40
7
5,232
Depreciation charge
1,009
14
7
1,030
Disposals
(2,814)
–
–
(2,814)
Reversal of 
impairment3
(42)
–
–
(42)
Derecognition of 
assets sub-let to third 
parties2
(124)
–
–
(124)
Effect of movement in 
exchange rates
(2)
–
–
(2)
At 31 July 2024
3,212
54
14
3,280
Net book value
At 31 July 2023
1,852
20
1
1,873
At 31 July 2024
2,063
50
15
2,128
At 31 July 2024, included within property right-of-use assets is costs of £327,000 (2023: 
£677,000) and net book value of £118,000 (2023: £198,000) relating to dilapidation assets.
22	 Leases
The Statement of Financial Position reports the following amounts related to leases where the 
Group is a lessee:
Right-of-use assets
Buildings
£’000
Vehicles
£’000
Other
£’000
Total
£’000
Cost
At 1 August 2022
9,555
392
8
9,955
Additions
–
20
–
20
Disposals
(1,905)
(352)
–
(2,257)
Effect of reassessment 
of dilapidation assets
161
–
–
161
Derecognition of 
assets sub-let to third 
parties1
(740)
–
–
(740)
Effect of movement in 
exchange rates
(34)
–
–
(34)
At 31 July 2023
7,037
60
8
7,105
At 1 August 2023
7,037
60
8
7,105
Additions
1,225
44
21
1,290
Disposals
(2,814)
-
–
(2,814)
Derecognition of 
assets sub-let to third 
parties2
(166)
–
–
(166)
Effect of movement in 
exchange rates
(7)
–
–
(7)
At 31 July 2024
5,275
104
29
5,408
1	 During the prior year, the Group entered into sublease agreements with third parties to sublet a portion of the office space within the London and Toronto offices. The right-of-use assets corresponding to the sublet portion of the offices have been 
derecognised in line with the requirements of IFRS 16. Finance lease receivables of £275,000 were recognised in other receivables.
2 	 During the current year, the Group entered into sublease arrangements with a third party to sublet its Derby office. The right-of-use asset has been derecognised in line with the requirements of IFRS 16. Finance lease receivables of £38,000 were recognised 
in other receivables.
3 	 An impairment recorded in FY22 was partially reversed upon sub-letting of an office property to a third party during the year.
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Financial Statements

 NOTES FORMING PART OF THE FINANCIAL STATEMENTS CONTINUED
Amounts in respect of leases recognised in the Income Statement
2024
£’000
2023
£’000
Depreciation expense of right-of-use assets
1,030
952
Interest expense on lease liabilities
63
68
Expense relating to leases of low-value assets and short-term leases 
(included in administrative expenses)
104
59
23	 Share Capital
Authorised share capital:
2024
£’000
2023
£’000
40,000,000 (2023: 40,000,000) ordinary shares of £0.01 each
400
400
Allotted, called up and fully paid:
2024
£’000
2023
£’000
31,532,686 (2023: 31,856,612) ordinary shares of £0.01 each
315
319
The number of shares in issue by the Company is shown below:
2024
’000
2023
’000
In issue at 1 August
31,857
32,290
Exercise of LTIP share options
99
14
Shares cancelled
(423)
(447)
In issue at 31 July
31,533
31,857
The Company has one class of ordinary shares. Each share is entitled to one vote in the event 
of a poll at a general meeting of the Company. Each share is entitled to participate in dividend 
distributions.
22	 Leases continued
Lease liabilities
2024
2023
Buildings
£’000
Vehicles
£’000
Other
£’000
Total
£’000
Buildings
£’000
Vehicles
£’000
Other
£’000
Total
£’000
Current
818
29
6
853
840
15
2
857
Non-current
1,182
29
6
1,217
945
18
1
964
Total
2,000
58
12
2,070
1,785
33
3
1,821
Lease liabilities for properties have lease terms of between one and five years.
The discount rates used to measure the lease liabilities at 31 July 2024 range between 2.1% to 7.3% 
for properties (2023: 2.0% to 6.2%), 4.7% to 9.0% for vehicles (2023: 4.7% to 6.0%) and 10.1% to 
11.5% for other leases (2023: 10.1%).
Reconciliation of lease liabilities movement in the year
Buildings
£’000
Vehicles
£’000
Other
£’000
Total
£’000
At 1 August 2022
3,582
38
5
3,625
Additions
–
20
–
20
Lease payments
(1,171)
(27)
(2)
(1,200)
Interest expense of lease liabilities
66
2
–
68
Effect of reassessment of lease terms
(672)
–
–
(672)
Effect of movement in exchange rates
(20)
–
–
(20)
At 31 July 2023
1,785
33
3
1,821
At 1 August 2023
1,785
33
3
1,821
Additions
1,208
46
21
1,275
Lease payments
(1,048)
(23)
(13)
(1,084)
Interest expense of lease liabilities
60
2
1
63
Effect of movement in exchange rates
(5)
–
–
(5)
At 31 July 2024
2,000
58
12
2,070
Total cash outflow for leases in the year was £1,251,000 (2023: £1,327,000).
Gattaca plc Annual Report and Accounts 2024
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Corporate Governance
Strategic Report
Financial Statements

 NOTES FORMING PART OF THE FINANCIAL STATEMENTS CONTINUED
The movement in LTIP share options is shown below:
2024
2023
Number
’000
Weighted 
average 
exercise 
price
(pence)
Weighted 
average 
share price
(pence)
Number
’000
Weighted 
average 
exercise 
price
(pence)
Weighted 
average 
share price
(pence)
Outstanding at 1 August
1,717
1.0
1,103
1.0
Granted
817
1.0
864
1.0
Forfeited/lapsed
(433)
1.0
(230)
1.0
Exercised
(160)
1.0
115.0
(13)
1.0
73.5
Expired
 – 
1.0
(7)
1.0
Outstanding at 31 July
1,941
1.0
1,717
1.0
Exercisable at 31 July
194
1.0
102
1.0
The numbers and weighted average exercise prices of LTIP share options vesting in the future are 
shown below:
2024
2023
Exercisable from
Weighted 
average 
remaining 
contract 
life
(months)
Number
’000
Weighted 
average 
exercise 
price
(pence)
Weighted 
average 
remaining 
contract 
life
(months)
Number
’000
Weighted 
average 
exercise 
price
(pence)
1 December 2023
 – 
 –  
–   
4
160
1.0
16 December 2024
5
351
1.0
17
461
1.0
9 May 2025
9 
130
1.0
22
130
1.0
6 December 2025
 16
729
1.0
29
864
1.0
6 December 2026
 28
731
1.0
–
–
–
Outstanding at 31 July
1,941
1,615
23	 Share Capital continued
Share buyback and cancellation
During the year, the Company made market purchases of, and subsequently cancelled, 423,000 
(2023: 447,000) of its own ordinary shares as part of a public share buyback. The buyback and 
cancellation were approved by shareholders at the Annual General Meeting held in December 
2022. The shares were acquired at an average price per share of £1.18 (2023: £1.11), with prices 
ranging from £1.05 to £1.29 (2023: £0.94 to £1.16). The total cost of the share buyback, financed 
from the Group’s cash reserves, was £502,000 (2023: £500,000) which has been deducted from 
retained earnings. On cancellation, the aggregate nominal value of shares was transferred out of 
share capital to the capital redemption reserve. 
Share Options: Long-Term Incentive Plan (LTIP)
Share option arrangements exist over the Company’s shares, awarded under the LTIP to 
incentivise Executive Directors and senior management to maximise the Group’s medium and 
long term performance and therefore drive higher returns for shareholders.
Under the LTIP, participants are granted options which vest if certain performance conditions are 
met over the vesting period, typically three years. Performance conditions upon which option 
vesting is assessed in current live grants include total shareholder return (TSR) ranking, growth in 
adjusted earnings per share (EPS), growth in underlying profit before tax (PBT) and reduction in 
people attrition. 
Once vested, each option may be converted into one ordinary share of the Company for 
consideration of £0.01 or above. The options remain exercisable for a period of up to 10 years 
from the grant date. 
Participation in the LTIP and the quantum and timing of awards is at the Board’s discretion, and no 
individual has a contractual right to receive any guaranteed benefits. 
An employee benefit trust (the Apex EBT) exists as a branch of Gattaca plc to purchase Company 
shares to settle LTIP share-based payment arrangements that are due to vest in the future. Apex 
Financial Services Limited is appointed as the Trustee and administrator to this EBT. During 
the year, the Apex EBT purchased 240,000 (2023: 240,000) Company shares and transferred 
61,446 (2023: nil) Company shares to beneficiaries of the LTIP. At 31 July 2024 the Apex EBT held 
418,554 (2023: 240,000) shares of Gattaca plc.
Gattaca plc Annual Report and Accounts 2024
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Strategic Report
Financial Statements

 NOTES FORMING PART OF THE FINANCIAL STATEMENTS CONTINUED
Other share-based payment arrangements
The Group operates a Share Incentive Plan (SIP), which is a HMRC approved plan available to all 
employees enabling them to purchase shares out of pre-tax salary at the current market value. 
For each share purchased the Company grants an additional matching share at no cost to the 
employee which vests after a three year period of employment. Matching shares are forfeited if 
the employee resigns or sells the purchased shares before the vesting date. For the purposes of 
valuing shares and to arrive at the corresponding share-based payment charge, management 
uses the market price at which matching shares were purchased at the time of their allocation to 
an employee’s account. During the year the Company purchased 68,670 shares (2023: 75,809) 
under this scheme.
The SIP is held by an Employee Benefit Trust (the SIP EBT) for tax purposes. The SIP EBT buys 
Company shares at market value with funds from the Group and employees, and shares held by 
the SIP EBT are distributed to employees once vesting conditions are satisfied. The Group has 
control over the SIP EBT and therefore it has been consolidated at 31 July 2024 and 31 July 2023.
As at 31 July 2024, excess funds of £64,000 (2023: £13,000) were held by the SIP EBT and the 
Apex EBT, which has been included in cash and cash equivalents.
Expenses arising from equity-settled share-based payment transactions
The following expenses or credits were recognised in the Income Statement in relation to  
equity-settled share-based payment arrangements:
2024
£’000
2023
£’000
Long-Term Incentive Plan
156
(81)
Share Incentive Plan
45
17
Total
201
(64)
23	 Share Capital continued
Fair value of LTIP options granted
For LTIP share options granted during the year, the fair value at grant date was independently 
determined with the valuation method depending on the performance condition:
•	Fair values of NFI, EPS, PBT and people attrition awards are determined using the Black-Scholes 
model with reference to the share price at grant date, discounted to exclude any expected 
dividends.
•	Fair value of TSR awards is determined using a Monte Carlo simulation model that takes into 
account the probability of achieving the performance conditions, based on the expected 
volatility of the Company and the comparator companies.
The model inputs and associated fair values determined for options granted during the year are 
as follows:
2024
2023
NFI, EPS,  
PBT and 
people 
attrition
TSR
EPS,  
PBT and 
people 
attrition
TSR
Exercise price (£)
0.01
0.01
0.01
0.01
Grant date 
06/12/2023
06/12/2023
06/12/2022
06/12/2022
Expiry date
01/12/2033
01/12/2033
06/12/2032
06/12/2032
Share price at grant date (£)
1.22
1.22
0.74
0.74
Expected volatility of the Company’s 
shares1
59.63%
59.58%
66.06%
60.41%
Expected dividend yield
5.00%
5.00%
6.00%
6.00%
Risk-free rate
4.15%
4.15%
3.22%
3.22%
Fair value per option at grant date (£)
1.04
0.82
0.61
0.44
At 31 July 2024, liabilities arising from share-based payment transactions total £48,000 (31 July 
2023: £33,000). This relates to a provision for employer’s National Insurance contributions that 
would be payable on exercise of LTIP share options. 
1	 Expected volatility was calculated independently, by using the historical daily share price of the Company over a term 
commensurate with the expected life of the award. 
Gattaca plc Annual Report and Accounts 2024
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Corporate Governance
Strategic Report
Financial Statements

 NOTES FORMING PART OF THE FINANCIAL STATEMENTS CONTINUED
Interest rate sensitivity
The Group’s exposure to fluctuations in interest rates on borrowings is limited to its recourse 
working capital facility, as explained in Note 20. The Directors have considered the potential 
increase in finance costs and reduction in pre-tax profits due to increases in the Bank of England’s 
base rate over a range of possible scenarios. Having performed sensitivity analysis, based upon on 
the actual utilisation of the facility during FY24, the effect of a 100 basis point increase in interest 
rates would be an increase to the FY24 net interest expense of £2,000 (2023: £1,000).
Borrowing facilities
The Group makes use of working capital facilities, details of which can be found in Note 20. 
The undrawn working capital facilities available at year end in respect of which all conditions 
precedent had been met was as follows:
Group
2024
£’000
2023
£’000
Undrawn working capital facility
29,942
27,565
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 has a robust approach to forecasting both net cash/debt and trading results on a 
monthly basis, looking forward to at least the next 12 months. At 31 July 2024, the Group had 
agreed banking facilities with HSBC totalling £50m (2023: £50m) comprised solely of a £50m 
invoice financing working capital facility (2023: £50m invoice financing working capital facility). 
The Directors consider that the available financing facilities in place are sufficient to meet the 
Group’s forecast cash flows.
24	 Transactions with Directors and Related Parties
There were no related party transactions with entities outside of the Group (2023: none) and no 
related party balances at 31 July 2024 (2023: none).
During the year, Matchtech Group (Holdings) Limited purchased 1 ordinary share of Matchtech 
Group (UK) Limited, being the entire minority interest in the subsidiary, from George Materna, 
a then-Director of Gattaca plc (resigned 6 December 2023). The share purchase was made at 
market value.
Further details of transactions with Directors are included in the Remuneration Report on pages 
64 to 70. The remuneration of key management personnel is disclosed in Note 5.
25	 Financial Instruments
The financial risk management policies and objectives including those related to financial 
instruments and the qualitative risk exposure details, comprising credit and other applicable risks, 
are included within the Chief Financial Officer’s report under the heading ‘Group financial risk 
management’.
Maturity of financial liabilities
The following table sets out the contractual maturities of financial liabilities, including interest 
payments. This analysis assumes that interest rates prevailing at the reporting date remain 
constant:
Group
0 to 
< 1 years
£’000
1 to 
< 2 years
£’000
2 to 
< 5 years
£’000
5 years 
and over
£’000
Contractual 
cash flows
£’000
2024
Lease liabilities
1,000
882
301
–
2,183
Trade and other payables
38,437
–
–
–
38,437
Total
39,437
882
301
–
40,620
Group
0 to 
< 1 years
£’000
1 to 
< 2 years
£’000
2 to 
< 5 years
£’000
5 years 
and over
£’000
Contractual 
cash flows
£’000
2023
Lease liabilities
1,002
444
611
–
2,057
Trade and other payables
35,500
–
–
–
35,500
Total
36,502
444
611
–
37,557
Company
The Company had no financial liabilities at the reporting date (2023: £nil) other than amounts due 
to Group undertakings, which are unsecured and repayable on demand.
Gattaca plc Annual Report and Accounts 2024
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Corporate Governance
Strategic Report
Financial Statements

 NOTES FORMING PART OF THE FINANCIAL STATEMENTS CONTINUED
26	 Capital Management Policies and Procedures
Gattaca plc’s capital management objectives are:
•	to ensure the Group’s ability to continue as a going concern;
•	to provide an adequate return to shareholders; and
•	by pricing products and services commensurately with the level of risk.
The Group monitors capital on the basis of the carrying amount of equity as presented in the 
Statement of Financial Position.
The Group sets the amount of capital in proportion to its overall financing structure, i.e. equity 
and financial liabilities. The Group manages the capital structure and makes adjustments in the 
light of changes in economic conditions and risk characteristics of the underlying assets. Capital 
for the reporting year under review is summarised as follows:
Group
2024
£’000
2023
£’000
Total equity
28,304
30,817
Cash and cash equivalents
(22,817)
(23,375)
Capital
5,487
7,442
Total equity
28,304
30,817
Lease liabilities
2,070
1,821
Overall financing
30,374
32,638
Capital to overall financing ratio
18%
23%
25	 Financial Instruments continued
Foreign currency risk
The Group’s principal foreign currency risk is the short-term risk associated with the trade 
receivables denominated in US Dollars and Euros relating to the UK operations whose functional 
currency is Sterling. The risk arises on the difference between exchange rates at the time the 
invoice is raised to when the invoice is settled by the client. For sales denominated in foreign 
currency, the Group ensures that direct costs associated with the sale are also denominated in the 
same currency. Further foreign exchange risk arises where there is a gap in the amount of assets 
and liabilities of the Group denominated in foreign currencies that are required to be translated 
into Sterling at the year end rates of exchange. Where the risk to the Group is considered to 
be significant, the Group will enter into a matching forward foreign exchange contract with a 
reputable bank. No such contracts existed at 31 July 2024.
Net foreign currency monetary assets are shown below:
Group
2024
£’000
2023
£’000
US Dollar
1,447
4,968
Euro
756
1,142
The Directors have considered the effect of a change in the Sterling exchange rate with the 
US Dollar and Euro on the balances of cash, aged receivables and aged payables held at the 
reporting date, assuming no other variables have changed. The effect of a 10% (2023: 10%) 
strengthening and weakening of Sterling against the US Dollar and Euro is set out below. The 
Group’s exposure to other foreign currencies is not material.
Group
2024
£’000
2023
£’000
USD / EUR exchange rate – increase 10% (2023: 10%)
192
527
USD / EUR exchange rate – decrease 10% (2023: 10%)
(163)
(449)
The Company only holds balances denominated in its functional currency and so is not exposed 
to foreign currency risk.
Gattaca plc Annual Report and Accounts 2024
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Corporate Governance
Strategic Report
Financial Statements

 NOTES FORMING PART OF THE FINANCIAL STATEMENTS CONTINUED
28	 Contingent Liabilities
We continue our cooperation with the United States Department of Justice and in the year ended 
31 July 2024 have incurred £nil (2023: £2,000) in advisory fees on this matter. The Group is not 
currently in a position to know what the outcome of these enquiries may be and therefore we are 
unable to quantify the likely outcome for the Group. 
The Directors are aware of other potential claims against the Group from a client which may result 
in a future liability. The Group considers that at the date of approval of these Financial Statements, 
the likelihood of a future material economic outflow and timing of outflow is not probable and an 
estimate of any future economic outflow cannot be measured reliably, therefore no provision is 
being made.
29	 Dividends
2024
£’000
2023
£’000
Equity dividends proposed after the year end (not recognised  
as a liability) at 2.5 pence per share (2023: 5.0 pence per share)
778
1,580
Dividends paid in the year totalled £1,566,000, consisting of the final (2.5 pence per share) and 
special (2.5 pence per share) dividends for FY23 announced in August 2023. On 15 August 2024, 
the Board announced its intentions to recommend a full year dividend of 2.5 pence per share 
which is expected to be paid in December 2024.
30	 Events After the Reporting Date
The Group has not identified any subsequent events.
27	 Net Cash
Net cash is the total amount of cash and cash equivalents less interest-bearing loans and 
borrowings, including finance lease liabilities. 
Net cash flows include the net drawdown of loans and borrowings and cash interest paid relating 
to loans and borrowings.
2024
1 August 
2023
£’000
Net cash 
flows
£’000
Non-cash 
movements1
£’000
31 July 
2024
£’000
Cash and cash equivalents
23,375
(123)
(435)
22,817
Lease liabilities
(1,821)
1,147
(1,396)
(2,070)
Total net cash
21,554
1,024
(1,831)
20,747
2023
1 August 
2022
£’000
Net cash 
flows
£’000
Non-cash 
movements
£’000
31 July 
2023
£’000
Cash and cash equivalents
17,768
5,809
(202)
23,375
Working capital facilities
(1,801)
1,801
–
–
Lease liabilities
(3,625)
1,200
604
(1,821)
Total net cash
12,342
8,810
402
21,554
Restricted cash
Included in cash and cash equivalents is the following restricted cash which meets the definition 
of cash and cash equivalents but is not available for use by the Group:
2024
£’000
2023
£’000
Balances arising from the Group’s non-recourse  
working capital arrangements
16
253
Cash on deposit in accounts controlled by the Group  
but not available for immediate drawdown
706
1,101
Total restricted cash
722
1,354
Included within restricted cash is £nil (2023: £391,000) held on deposit in a Russian bank account, 
to which the Group currently has no access. During the year, the Group impaired its cash on 
deposit in Russia due to the increased credit risk associated with the financial and regulatory 
sanctions imposed on and by Russia.
1 	 Non-cash movements includes impairment of cash and cash equivalents of £408,000 (2023: £nil).
Gattaca plc Annual Report and Accounts 2024
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Strategic Report
Financial Statements

 NOTES FORMING PART OF THE FINANCIAL STATEMENTS CONTINUED
31	 Subsidiary Undertakings
The subsidiary undertakings at the year end are as follows:
Registered Office 
Note
Country of 
Incorporation
Share Class
% Held 
2024
% Held 
2023
Main Activities
Alderwood Education Ltd1
1
United Kingdom
Ordinary
100%
100%
Non-trading
Barclay Meade Ltd1
1
United Kingdom
Ordinary
100%
100%
Non-trading
Cappo Group Limited
1
United Kingdom
Ordinary
100%
100%
Holding
Cappo International Limited1
1
United Kingdom
Ordinary
100%
100%
Non-trading
CommsResources Limited1
1
United Kingdom
Ordinary
100%
100%
Non-trading
Connectus Technology Limited1
1
United Kingdom
Ordinary
100%
100%
Non-trading
Gattaca Projects Limited1
1
United Kingdom
Ordinary
100%
100%
Engineering and technical services via Statement of Work
Gattaca Solutions Limited1
1
United Kingdom
Ordinary
100%
100%
Non-trading
Matchtech Group (Holdings) Limited1
1
United Kingdom
Ordinary
100%
100%
Holding
Matchtech Group (UK) Limited1,2
1
United Kingdom
Ordinary
100%
99.998%
Provision of recruitment consultancy
Matchtech Group Management Company Limited
1
United Kingdom
Ordinary
100%
100%
Non-trading
Networkers International (UK) Limited1
1
United Kingdom
Ordinary
100%
100%
Holding
Networkers International Limited1
1
United Kingdom
Ordinary
100%
100%
Holding
Networkers Recruitment Services Limited1
1
United Kingdom
Ordinary
100%
100%
Non-trading
Resourcing Solutions Limited1,3
1
United Kingdom
Ordinary
100%
100%
Provision of recruitment consultancy
The Comms Group Limited1
1
United Kingdom
Ordinary
100%
100%
Holding
Gattaca BV
1
Netherlands
Ordinary
100%
100%
Non-trading
Gattaca GmbH
2
Germany
Ordinary
100%
100%
Non-trading
Gattaca Information Technology Services SLU
3
Spain
Ordinary
100%
100%
Provision of recruitment consultancy
Cappo Inc.
4
United States
Ordinary
100%
100%
Non-trading
Networkers Inc.
4
United States
Ordinary
100%
100%
Provision of recruitment consultancy
Networkers International LLC
4
United States
Ordinary
100%
100%
Non-trading
Networkers International (Canada) Inc.
5
Canada
Ordinary
100%
100%
Provision of recruitment consultancy
Gattaca Mexico Services, S.A. de C.V
6
Mexico
Ordinary
100%
100%
Non-trading
NWI Mexico, S. de R.L. de C.V.
6
Mexico
Ordinary
100%
100%
Non-trading
Gattaca Services South Africa Pty Limited
7
South Africa
Ordinary
100%
100%
Provision of support services
Networkers International (China) Co. Limited
8
China
Ordinary
100%
100%
Non-trading
CommsResources Sdn Bhd5
9
Malaysia
Ordinary
100%
100%
Non-trading
Networkers International (Malaysia) Sdn Bhd
9
Malaysia
Ordinary
100%
100%
Non-trading
Cappo Qatar LLC4
10
Qatar
Ordinary
49%
49%
Non-trading
Networkers Consultancy (Singapore) PTE. Limited
11
Singapore
Ordinary
100%
100%
Non-trading
*See corresponding footnotes on page 125.
Gattaca plc Annual Report and Accounts 2024
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Financial Statements

 NOTES FORMING PART OF THE FINANCIAL STATEMENTS CONTINUED
31	 Subsidiary Undertakings continued
In addition, the following subsidiaries and branches were liquidated during the financial year:
Registered 
Office Note
Country of Incorporation
Share Class
% Held at closure
% Held 2023
Main Activities
Elite Computer Staff Ltd
1
United Kingdom
Ordinary
100%
100%
Non-trading
Gattaca Recruitment Limited
1
United Kingdom
Ordinary
100%
100%
Non-trading
Matchtech Engineering Limited
1
United Kingdom
Ordinary
100%
100%
Non-trading
MSB Consulting Services Limited
1
United Kingdom
Ordinary
100%
100%
Non-trading
Networkers International (UK) Russia branch
1
United Kingdom
Ordinary
100%
100%
Non-trading
All holdings by Gattaca plc are indirect except for Matchtech Group (Holdings) Limited, Gattaca GmbH and Matchtech Group Management Company Limited.
The Group’s Share Incentive Plan (SIP) is held by Gattaca plc UK EBT (the SIP EBT). The Group has control over the SIP EBT and therefore it has been consolidated in the Group’s results.
Gattaca plc has a branch for an Employee Benefit Trust (the Apex EBT). Apex Financial Services Limited is the Trustee and the administrator to this EBT. The Group and Company has control over the 
Apex EBT and therefore it has been consolidated in the Group and Company’s results.
Registered office addresses
1
1450 Parkway, Solent Business Park, Whiteley, Fareham, Hampshire, PO15 7AF, United Kingdom
2
c/o ETL Breiler & Schnabl GmbH, Steuerberatungsgesellschaft, Bahnhofstraße, 55-57, 65185 Wiesbaden, Germany
3
Calle General, Moscardo 6. Espaco Office, Madrid 28020, Spain
4
c/o Gottfried Alexander Law firm, 1505 West Sixth, Austin, Tx 78703, USA
5
1 Richmond Street West, Suite 902, Toronto, Ontario, M5H 3W4, Canada
6
Avenida Paseo de la Reforma No. 296 Piso 15 Oficina A, Colonia Juárez, Delegación Cuauhtémoc, Código Postal 06600. Ciudad de México, Mexico
7
201 Heritage House, 20 Dreyer Street, Claremont, 7735, South Africa
8
B-2701, Di San Zhi Ye Building, No. A1 Shuguang Xili, Chao Yang District, Beijing, China
9
6th Floor, Menara Boustead, 69, Jalan Raja Chulan, 50200 Kuala Lumpur, Malaysia
10
Suite #204, Office #40 Al Rawabi Street, Muntazah, Doha, State of Qatar. PO Box 8306
11
3 Phillip Street #14-05 , Royal Group Building, Singapore 048693
	
	
	
	
	
	
	
	
	
	
	
1	 For the year ended 31 July 2024, Gattaca plc has provided a legal guarantee dated 23 October 2024 under s479a-s479c of the Companies Act 2006 to these subsidiaries for audit exemption.
2	 The minority interest in Matchtech Group (UK) Limited was purchased by Matchtech Group (Holdings) Limited on 3 October 2023.
3	 The trade and certain of the net assets of Resourcing Solutions Limited were transferred to Matchtech Group (UK) Limited on 31 May 2024 as part of the Group’s strategic legal entity rationalisation plan. There is no income statement, balance sheet or cash 
flow impact to the Group or Company as a result of the corporate restructuring undertaken during the year.
4	 Cappo Qatar LLC is considered to be a subsidiary as Gattaca plc has operational control over this entity.
5 	 CommsResources Sdn Bhd was liquidated on 12 August 2024.
Gattaca plc Annual Report and Accounts 2024
125
Overview
Corporate Governance
Strategic Report
Financial Statements

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Gattaca plc 
1450 Parkway 
Solent Business Park 
Whiteley 
Fareham 
Hampshire 
PO15 7AF
T: 01489 898989 
E: info@gattacaplc.com
www.gattacaplc.com