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M&C Saatchi
Annual Report 2024

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FY2024 Annual Report · M&C Saatchi
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FUELLING DESIRE, DRIVING DEMAND, DELIVERING GROWTH
M&C Saatchi plc  
Annual Report and Accounts for the year ended 31 December 2024

Strategic Report
1
2024 Highlights
2
Our Business at a Glance 
5
Chair’s Statement 
8
Our Cultural Power Proposition
10
Chief Executive’s Review
12
Business Model
14
Strategic Transformation to  
Underpin Growth
16
Data and Intelligence Insight
18
Our First-ever Global Shared  
Service Centre
19
Our Culture
20
In Conversation
22
Our Investment Case
23
Market Background
24
Operating Review
36
Financial Review
41
Principal Risks and Uncertainties
46
Stakeholder Engagement and Section 172
WHO WE ARE 
We are one of the world’s 
largest independent creative 
networks, uniquely 
positioned to unlock and 
develop Cultural Power 
for our clients
Our transformative new market 
proposition, Cultural Power, is the 
advantage we create for our clients, 
helping them harness cultural forces 
to fuel desire, drive demand and deliver 
brand growth. 
In today’s world, culture is the driving 
force behind how people see, think and 
act. Brands and organisations who get 
this, win, and M+C Saatchi’s new 
proposition sees the Group galvanising 
around the principle of creating and 
curating Cultural Power for its clients. 
	– M+C Saatchi is a leading 
worldwide brand partnering with 
clients to drive their business 
growth – we have evolved far 
beyond our famous advertising 
heritage. 
	– Our highly talented and creative 
people offer clients innovative, 
strategic and data-led solutions 
to help grow their brands. 
	– Our operating model benefits 
our clients, our people and our 
shareholders through regional-first, 
inter-disciplinary access to our 
Specialisms and advanced digital 
capabilities across our global footprint.
Welcome from  
Zillah Byng-Thorne, 
Non-Executive Chair
“We welcome our 
shareholders and other 
stakeholders to our 
2024 Annual Report 
and Accounts. 
We are proud of the progress we have made  
in our transformation in my time as Executive 
Chair and under our new Chief Executive 
Officer (CEO) Zaid Al-Qassab, and new Chief 
Financial Officer (CFO), Simon Fuller. This 
report will demonstrate how we are positioned 
to grow value for all our stakeholders and 
enable you to share our optimism for our  
future success.”
50
ESG Highlights
51
Our ESG Commitments
52
How we Delivered Against  
our Commitments in 2024
59
Task Force on Climate-Related  
Financial Disclosures
68
Non-Financial and Sustainability 
Information Statement
Governance Report
70
Chair’s Introduction to Governance
72
Board of Directors
74
Governance Review
76
Audit & Risk Committee Report
80
Nomination Committee Report
83
Sustainability Leadership Group
84
Directors’ Remuneration Report
91
Annual Remuneration
97
Directors’ Report
102
Statement of Directors’ Responsibilities
Financial Statements
103
Financial Statements
112
Notes to the Financial Statements
163
Independent Auditor’s Report
Additional Information
171
Glossary
172
Advisors
173
History Timeline
Please see our website at
www.mcsaatchiplc.com
This report provides an update on our 
strategic progress, financial performance 
and sustainability. Our sustainability review, 
including the TCFD, begins on page 50.
UNLOCKING
CULTURAL 
POWER
WE ARE A CREATIVE  
COMPANY, LIKE NO OTHER
View our work here
M&C Saatchi plc
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Annual Report and Accounts 2024

2024 HIGHLIGHTS
Profitable and cash-generative growth benefiting all stakeholders 
Our brilliant people deliver amazing creative solutions for our clients
Responsibility for our environmental 
impact 
Definitions applied throughout this report
1.	 We discuss our results on a like-for-like (LFL) basis throughout, unless otherwise stated, 
to provide a more comparable and better basis for understanding our current and future 
performance, reflecting the Directors’ view of the underlying profitability of the 
business units. LFL results exclude items that are not part of routine expenses, including 
one-off and exceptional items, (Headline results). In addition, LFL results exclude the 
subsidiaries discontinued during 2023 and 2024 and translate 2023 figures to 2024 
foreign exchange (FX) rates. LFL adjustments are set out in the Financial review and at 
Note 1 of the financial statements. Figures are subject to rounding variances.
2.	 Refer to Notes of the financial statements for the definition of net revenue and net cash.
3.	 EBITDA is calculated excluding the income statement charges relating to IFRS 16.
4.	 Earnings are calculated after deducting tax and the share of profits attributable to 
non-controlling interests. Please see Note 1 of the financial statements for a detailed 
view on Statutory vs Headline EPS.
5.	 Adjusted net cash includes £3.5 million of restricted cash. Net cash is £11.8 million. 
6.	 Conversion of LFL operating profits into adjusted operating cash (operating cash 
generated from operations (excluding put option payments and non-Headline cash 
costs) net of purchases of intangible/tangible fixed assets and the principal payment 
of leases).
7.	 Based on retained clients who accounted for 92% of 2023 revenue who also spent 
in 2024.
8.	 GHG (Green House Gas) emissions statement on page 66.
Strong results with organic growth and increased profitability, demonstrating the success 
of our transformed global operating model
LFL1 net revenue2 
£231.0m
+3.7%
Statutory 
£231.4m
Number of 
employees
2003
(2023: 2315)
GHG Scope 1 and 2 
emissions8
345 
tCO2e 
(2023: 587 TCO2E)
GHG Scope 3 
emissions8
26,760 
tCO2e 
(2023: 32,327)
LFL EBITDA3 
£42.0m
+2.3%
Repeat client  
business7
92%
(2023: not 
measured)
Adjusted net 
cash5
£15.3m
(2023: 8.3m)
LFL operating  
profit
£35.2m
+5.2%
Statutory 
£22.5m
Number of  
awards 
141
(2023: 119)
Electricity from 
renewable sources
66%
(2023: 51%)
LFL PBT 
£30.5m
+4.2%
Statutory 
£18.1m
Employee 
engagement 
71
(2023: 72)
Employee voluntary 
churn, UK 
19%
(2023: 18%)
Operating cash 
conversion6
85%
LFL operating 
 margin
15.2%
+0.2pps
Statutory
9.7%
New business 
wins
140
(2023: 216  
including 
project 
extensions)
LFL EPS 
(basic)4
17.6p
+6.1%
Statutory
9.6p
Females in 
senior teams 
39%
(2023: 32%)
Dividends 
1.95p
+21.9%
M&C Saatchi plc
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Additional Information

OUR BUSINESS AT A GLANCE
Our purpose 
To deliver creative solutions which drive growth for clients, tackling the most 
complex business and societal challenges
Our vision
Brilliant people, extraordinary creativity and amazing client service to create 
a sustainable advantage for clients
Delivering 
Cultural Power 
for our clients 
through
Constant 
creativity
Ideas that 
make an impact 
in the world.
Brutal simplicity 
of thought
We make the 
complex simple 
with incisive, 
innovative 
solutions.
Cutting 
edge tools
Our suite of 
tools helps us 
understand 
Cultural Power 
and harness it to 
grow our clients’ 
businesses.
Growth 
engineering
We build agile, 
channel agnostic 
teams with the 
sole objective 
of driving 
brand growth. 
Cultural 
connectivity 
Our team of 
experts in their 
fields and diverse 
thinkers live and 
breathe all areas 
of culture.
What differentiates us
For our clients 
Our unique combination of 
global reach and breadth of 
services, combined with 
flexibility, agility and 
creative flair. 
Read more:  
Our operating model: page 12
For our people
Our entrepreneurial client-
focused culture, providing 
creative solutions and an 
ability for people to grow. 
 
Read more: 
Our culture section: page 19
For our shareholders 
Our goal is to accelerate 
shareholder returns through 
revenue growth, margin 
accretion and cash 
generation, leading to capital 
appreciation and dividends.
Read more:  
Our investment case: page 22
Our strengths
A world-famous brand with 
strong roots in advertising.  
Resilient and diverse portfolio 
of geographies and Specialisms.
Read more:  
Our business model: page 12
New management 
team driving our 
business forward
A new senior  
management team
Zillah Byng-Thorne was Executive  
Chair from September 2023 until the 
appointment of Zaid Al-Qassab as  
CEO in May 2024, when she resumed 
her role as Non-Executive Chair. 
Simon Fuller was appointed as CFO 
in July 2024 when Bruce Marson 
returned to his role as Deputy CFO.
Read more:  
Zaid and Simon in conversation: 
page 20
Agile, regional-first, 
integrated operating model 
with global reach.
Operationally levered, capital 
light, cash generative. 
Focused on shareholder 
returns through capital 
growth and dividends.
Creative solutions from 
brilliant people.
M&C Saatchi plc
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Additional Information

A regional-first approach 
with global reach
We operate in the UK, Americas,  
APAC, Europe and Middle East with  
a regional-first approach allowing  
clients to access all our Specialisms 
from their own region.
Our regions
Read more:  
Our operating review: page 24
Our Specialisms
A broad range of specialist 
capabilities
The services we offer clients span 
planning, execution and measurement, 
with market-leading Specialisms 
and capabilities. 
Operating countries including 
licensees and associates
1.	 South Africa businesses sold on 30 September 2024 but 
retained as a licensee. 
 Issues  
25%
 Passions & PR
 
16%
 Consulting  
14%
 Media  
12%
 Advertising  
33%
LFL Group net 
revenue
£231.0m
Australia
Brazil
Germany
India
Indonesia
Italy
Japan (licensee)
Lebanon (licensee)
Malaysia
Mexico
Netherlands
New Zealand
Pakistan
Saudi Arabia
Singapore
South Africa1
Spain (licensee)
Sweden (licensee)
Thailand (associate)
UAE
UK
US
M&C Saatchi plc
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Our Business at a Glance continued
Selected key clients demonstrating the breadth of our work
Selected awards providing evidence of the quality of our work 
M&C Saatchi plc
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“It was my privilege to lead this great company as Executive 
Chair for nine months encompassing the first half of 2024. 
That experience enriched my understanding of the right 
integrated model for sustainable and profitable growth, 
and we have made huge progress on our transformation 
to implement that. Our new CEO and CFO, Zaid and Simon, 
picked up the baton halfway through the year and have 
embedded and extended the transformation. This strong 
financial performance demonstrates our stability and 
resilience in a year of considerable change.
CHAIR’S STATEMENT
“We are proud of what our people have achieved and their 
enthusiasm for building a future growth model for our 
stakeholders and our brand.”
Zillah Byng-Thorne
Non-Executive Chair
LFL net revenue
£231.0m
(+3.7%)
Statutory
£231.4m
LFL operating margin
15.2%
(+0.2pps)
Statutory
9.7%
Adjusted net cash 
£15.3m
(+84.3%)
LFL PBT
£30.5m
(+4.2%)
Statutory
£18.1m
Dividends per share 
1.95p
(2023: 1.6p)
M&C Saatchi plc
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Strategy and transformation 
We have delivered the strategic objectives 
we set out last year. Our strategy is delivering 
a leaner, more agile Company, with a regional-
first go-to-market approach and a Group-wide 
focus on leveraging our right to win across all 
regions and Specialisms. 
The new integrated operating model, combined 
with the new back-office Shared Service 
Centre (“SSC”) in Cape Town, South Africa, has 
reduced costs, improved operational leverage, 
supported cross-sell, and relieved creative 
management of non client-facing processes, 
such as finance, HR, IT and procurement. 
We have created a Group-wide culture, 
reinforced by our revised incentivisation plan. 
We have invested in creative talent, and, since 
the year end, launched a new positioning 
focusing on the range of our capabilities, 
spear-headed by our proposition of Cultural 
Power, which you see throughout this report. 
The exits from loss-making businesses during 
2023 and 2024, alongside the continued shift 
towards the higher-margin Non-Advertising 
Specialisms, have improved margins. 
We have reduced our cost base, with 
annualised back-office cost savings of 
£10 million on entering 2025, and a further 
£3 million expected during this year, allowing 
reinvestment in strategic capabilities to 
accelerate growth. 
We have further reduced put option liabilities, 
lowering the future cash settlements required. 
This combined with better internal disciplines 
has strengthened our cash profile. 
There is always more to do, but these 
are strong foundations upon which we 
will continue to build. 
Chair’s Statement continued
Cultural Power Proposition
Our new Cultural Power proposition supported 
by the Cultural Power Index (CPI), launched 
in March 2025, is the advantage we create for 
clients to help them harness cultural forces 
to fuel desire, demand and brand growth. 
Strategic focus for 2025
Our strategic focus is on delivering phase two 
of the transformation, providing shared middle 
office services, such as production, data and 
intelligence, and products. We are continuing 
to invest in organic growth through three 
channels: people and talent, client service 
(such as expanding in the fast-growing UAE 
where we have a right to win) and creative 
solutions and product (such as our new centre 
for data excellence, M+C Saatchi Intelligence). 
We discuss the continuing strategic 
transformation in detail on page 14.
The Board
This has been a year of significant change 
on the Board. I undertook the role of Executive 
Chair from September 2023 until the 
appointment of Zaid Al-Qassab as CEO on 
16 May 2024. Following which, I reverted to my 
prior role of Non-Executive Chair. 
We followed Zaid’s appointment with that 
of the new CFO, Simon Fuller, on 1 July 2024. 
We are delighted with these appointments and 
the leadership they are already demonstrating. 
Bruce Marson departed the Board, returning to 
his role as Deputy CFO, and left the Company 
on 31 December 2024; we thank him for his 
valuable contribution. 
We welcomed to the Board Non-Executive 
Directors, Dame Heather Rabbatts on 
22 January 2024 and Georgina Harvey on 
1 October 2024. Dame Heather is Senior 
Strong LFL performance demonstrating revenue growth, improved 
profitability and increased cash generation. 
	– 3.7% net revenue growth to £231.0 million, driven by strong 6.7% growth 
in Non-Advertising Specialisms, offsetting the Advertising decline of -1.9%.
	– 5.2% operating profit growth to £35.2 million, driven by the global efficiency 
programme, local cost actions and improved mix.
	– Operating margins of 15.2% (+0.2pps), driven by higher-margin Non-Advertising at 
25.2% (2023: 23.3%) and improved Advertising at 11.2% (2023: 9.5%). Group central 
costs increased, reflecting investment into centralised services for the Group.
	– Profit before tax increased 4.2%. 
	– LFL earnings per share (basic) of 17.6p (2023: 16.6p) also reflects further reduction 
in put option liabilities, with minority interests now at 3.2% of earnings (2023: 9.1%), 
in addition to profitability improvement. 
	– Adjusted net cash up 84% at £15.3 million (2023: £8.3 million); put option settlements 
of £8.6 million; operating cash conversion of 85%. 
	– Proposed increase in dividend of 21.9% to 1.95p (2023: 1.6p) reflecting our improved 
earnings performance. 
Key drivers of this performance 
	– The transformation investment included key hires reinforcing our creativity, 
regional-first strategy, data capability and business development. 
	– Our global efficiency programme met its target of £10 million of annualised savings. 
	– Our new operating model is already facilitating Selling In, Up and Across (cross-sell), 
the freeing up of creativity and global collaboration.
	– The continued shift in our portfolio towards higher-margin Non-Advertising 
Specialisms which now represent 67% of Group net revenue (compared with 54% 
in 2021), increases our resilience, whilst we maintain our Advertising strength and fame. 
	– Client retention remains strong: this year we retained clients who accounted for 92% of 
2023 revenue. New wins include Carlsberg, L’Oreal, Ferrari and Allwyn.
Statutory results 
	– Net revenue £231.4 million (2023: £236.7 million) decline principally due to the sale 
of our businesses in South Africa.
	– Operating profits £22.5 million (2023: £5.7 million) up due to lower staff costs and the 
portfolio shift to higher-margin Non-Advertising Specialisms; Operating margins 9.7% 
(2023: 1.4%).
	– Profit before tax £18.1 million (2023: -£0.8 million) up due to lower staff costs, the 
reversal of an impairment and a decrease in finance expense.
M&C Saatchi plc
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Additional Information

WHAT IS?
Independent Director and Georgina became 
Chair of the Remuneration Committee as of 
1 January 2025. We are already benefiting 
from their experience and expertise across 
a range of companies. 
Louise Jackson stepped down as Chair of the 
Remuneration Committee at the end of 2024 
and will step down from the Board at the 
forthcoming Annual General Meeting, having 
joined in March 2020. We thank her for her 
valuable contribution to the Company. 
I thank all the members of the Board for their 
dedication and commitment to the Company. 
Thanks to our people 
This is a people business, and it is our 
fantastically talented and dedicated teams 
who have won new contracts and awards, 
as well as having delivered outstanding 
creative solutions, retained existing clients, 
applied themselves to our transformation, 
resisted the distractions of the restructuring, 
embraced the efficiency programme, 
and achieved these strong results. 
Congratulations to you all and my heartfelt 
thanks for all your effort. Here’s to another 
excellent year in 2025. 
Shareholder returns
Our capital allocation policy aims to maintain 
an optimal capital structure for supporting our 
ambitions, prioritising re-investment in organic 
growth, where there continue to be many 
opportunities. We will, however, consider 
strategic and selective M&A, where it adds 
to our capabilities or geographies. Please refer 
to page 22 for more on capital allocation. 
We return cash to shareholders through a 
growing yearly dividend. Alongside shareholder 
returns and dividends, the Board will also 
consider share buyback relative to other uses 
of cash as a means of creating shareholder 
value. This year, the Board is proposing, subject 
to shareholders’ approval at the Annual General 
Meeting planned for 15 May 2025, a dividend of 
1.95p per share which represents an increase 
of 21.9%.
Outlook in line with market 
expectations
We are reaping the benefits of our ongoing 
transformation to an integrated global group. 
With the strong creative leadership we have 
appointed, the encouraging early success of 
our new operating model, and the strength and 
diversity of our portfolio in the face of 
continuing macro volatility, we are building 
a strong platform for future organic growth. 
This, combined with the next phase of our 
operating model transformation, gives the 
Board confidence that we can achieve results 
in line with the market’s expectations for 2025. 
Looking further out, we are also confident that 
the platform we are building will underpin our 
growth ambitions over the medium term.
In summary
Thanks to our operating model and the 
strength and breadth of our Specialisms and 
capabilities, combined with our award-winning 
creative talent and commitment to delivering 
excellence for clients, we are confident 
of achieving our growth ambitions.
Zillah Byng-Thorne
Non-Executive Chair
M&C Saatchi plc
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POWER
CULTURAL 
OUR
PROPOSITION
M&C Saatchi plc
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The winning brands are those 
harnessing Cultural Power to  
drive engagement, purchase  
and share growth
We help brands navigate the complexities of 
the fragmented media landscape and thrive 
in a world where connection and relevance 
are essential. Audiences now gravitate 
towards decentralised cultural hubs that hold 
unprecedented influence, reshaping how 
people discover, engage with, and advocate  
for brands. 
Cultural Power is the advantage 
we create for our clients, helping them 
harness cultural forces to fuel desire, 
demand and brand growth. 
M+C Saatchi delivers Cultural 
Power for our clients through:
Constant Creativity: Ideas that make 
an impact in the world.
Brutal Simplicity of Thought: We make  
the complex simple with incisive, 
innovative solutions.
Cutting-Edge Tools: We have a suite 
of tools that help us understand Cultural 
Power and how to harness it to grow our 
clients businesses.
Growth Engineering: We build agile, 
channel-agnostic teams with the sole 
objective of driving brand growth.
Cultural Connectivity: Our team of experts  
in their fields and diverse thinkers, live and 
breathe all areas of culture.
Cultural Power is the advantage we create for our clients, helping them 
harness cultural forces to fuel desire, drive demand and deliver brand growth
Our M+C Saatchi plus operating 
model helps clients 
M+C Saatchi plus is underpinned by the new  
Cultural Power proposition and enabled 
by our integrated operating model. It is built 
on an ecosystem of our Specialisms, 
data capabilities, and talent and expertise 
from across our five regions. 
This means we can ensure that every project 
delivers maximum cultural and commercial 
advantage for our clients.
Our proprietary cultural 
and customer data tool
The Cultural Power Index (CPI) is our  
AI-powered diagnostic tool that helps 
brands drive growth by harnessing 
the power of culture. 
It’s a predictive model and tech-enabled tool 
for engaging with culture in a way that is both 
authentic and strategically advantageous.
We analyse billions of data signals to measure 
how Cultural Power is built, and the actions 
brands should take to build their own Cultural 
Power and deliver growth. 
We believe Cultural Power  
is a business driver that unlocks  
compounding commercial  
and behavioural outcomes
“Marketing that  
earns conversation  
is 2.6x more likely to 
achieve very large 
profit growth.” 
IPA​
“Brands with a high  
level of cultural 
relevance grow 6x  
more than brands  
with a low level .”
Kantar​
“As marketers,  
we go to market to 
influence behaviour, 
and no vehicle is more 
powerful than culture 
when it comes to 
influencing human 
behaviour.” 
Dr Marcus Collins,  
for The Culture​
“Brands that are seen 
to be ‘changing 
culture’ are trusted 
+38% more than 
brands that are 
‘functional’ only.”
Edelman Trust Barometer
M&C Saatchi plc
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CHIEF EXECUTIVE’S REVIEW
“We have increased our resilience through further diversification 
of our portfolio, without over-exposure to any particular segment, 
and we are encouraged that we have the right model for future 
top-line growth and strong sustainable returns for shareholders. 
In the near-term, while remaining mindful of ongoing macro 
volatility, the Board is confident that we are on track to meet 
market expectations for 2025.”
“I’d like to thank all our colleagues across the Group for their 
commitment during this transformative year, which included 
welcoming new creative, regional and specialist leadership.”
Zaid Al-Qassab
Chief Executive Officer
Financial performance highlights
 
Like-for-like (LFL) results
Statutory results
£m
FY 2024
FY 2023
Change %
FY 2024
FY 2023
Change %
Net revenue 
231.0
222.8
3.7%
231.4
236.7
(2.2)%
Operating profit
35.2
33.4
5.2%
22.5
5.7
294.7%
Operating profit margin
15.2%
15.0%
0.2pps
9.7%
1.4%
8.3pps
PBT
30.5
29.3
4.2%
18.1
(0.8)
n.m%
Net cash1
15.3
8.3
84.3%
11.8
8.3
42.2%
EPS (basic) pence 
17.6p
16.6p
6.1%
9.6p
(3.7)p
n.m%
Dividends pence per share
1.95p
1.6p
21.9%
1.	 LFL net cash is adjusted to add back £3.5 million of restricted cash
LFL performance
Our results are testament to the core strengths 
of our business and the success of our ongoing 
transformation, reflecting the positive impact 
of our global cost efficiency programme, with 
the like-for-like (LFL) results demonstrating a 
solid foundation for future growth. The benefits 
of the exit from loss-making operations are, by 
definition, excluded from the LFL measurement, 
but also their removal has resulted in a higher 
quality, higher margin business. 
“2024 was an important and successful year for the Company. 
Our strong results, with growing LFL net revenue, profitability 
and cash generation, were broad-based and reflect the health 
of the business. Since Simon Fuller and I joined as CFO and CEO, 
our focus has been laying the foundations for long-term profitable 
growth. We are confident that our world-leading creativity, global 
reach, and specialist capabilities is the combination desired 
by clients. Higher-margin specialist services now account for 
two-thirds of our business and advertising one third, reflecting 
the direction of our growth strategy, which is reinforced by our 
continued transformation programme.” 
Our LFL net revenue growth of 3.7% 
demonstrates the strength of M+C Saatchi's 
global brand, creative capabilities, and loyal, 
iconic client base.
The improvement in profitability and mix is 
largely driven by our operating model 
transformation initiatives. Cost savings 
achieved in 2024 totalled £6.1 million on an 
annualised basis, adding to the £3.9 million 
from 2023 and therefore achieving the 
annualised savings of £10 million we targeted 
M&C Saatchi plc
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We thank each and every one of our people, 
including the new people in our SSC who are 
making such a difference.
Read more:  
Our people and culture: page 19
Executive management
I’d like to express my sincere thanks to Zillah 
Byng-Thorne for her time as Executive Chair 
and for initiating our transformation, followed 
by her successful leadership and execution of 
that plan. I am extremely proud of what the 
Company has already achieved and am 
confident that we will drive it on to greater 
ambition and success. 
We also welcomed Simon Fuller, who joined as 
CFO in July, taking over from Bruce Marson. 
We have improved our financial processes, 
systems and commercial discipline with a focus 
on optimisation and investment to support 
growth, increase margin and generate cash. 
The success of the SSC’s finance function is a 
tribute to the quality of planning and execution. 
Creativity is the life blood of our business and 
the senior creative appointments this year are 
critical to accelerating our reinvigorated 
creative culture and new go-to-market 
approach without losing the entrepreneurial 
spirit of the Group, which has long been a core 
strength. These 2024 appointments add to 
those made in 2023 and at an executive 
leadership level, include: 
	– Rob Doubal and Laurence (Lolly) Thomson, 
Global Chief Creative Officers, joined 
in September 2024. 
	– Jo Bacon, Group CEO of M+C Saatchi UK 
Group, joined in February 2024. 
	– Nadja Bellan-White, Group CEO M+C Saatchi 
North America, joined in January 2024.
Review of operations 
In the following sections, we review our 
performance by Specialism and region, 
providing colour our operations. 
Read more:  
Our operating review: page 24
Review of the ongoing 
transformation
The strength of these results derives directly  
from the early success of the transformation. 
The team began the work in the second half of 
2023 and we stepped it up in the past year,  
first under Zillah’s leadership and, 
subsequently, after I took over. The 
transformation is far reaching in its ambition. 
Read more:  
Our strategic transformation: page 14
Our people and culture
As a people business, our culture and ability to 
attract and retain high-quality people are 
critical. Our culture has creativity, innovation 
and entrepreneurship at its heart. We apply 
this to our entire business right across all our 
functions, Specialisms and geographies. 
The commitment of our people is as high as 
ever, despite market volatility and 
organisational change. Colleagues have 
reacted positively to the challenges that have 
arisen through the transformation. Employee 
engagement has remained broadly level at 71 
(2023: 72), and the response rate in our 
employee survey was very high at 80% 
(2023: 76%). We are comfortable with our 
voluntary UK churn rate of 19% (2023: 18%) 
which is in-line with industry averages and 
is a proxy for the rest of the Group. This also 
ensures the right level of new talent coming in.
	– Robin Clarke, Global CEO of the Passions & PR 
Specialism, joined in October 2024.
Capital allocation 
Our capital allocation prioritises organic growth 
while remaining open to strategic and selective 
M&A. Alongside shareholder returns and 
dividends, the Board will also consider share 
buyback relative to other uses of cash as 
a means of creating shareholder value.
Read more:  
Our capital allocation policy: page 22
Outlook in line with market 
expectations
In line with the Chair’s comments, we are already 
reaping the benefits of our ongoing transformation 
to an integrated global group. With the strong 
creative leadership we have appointed, the 
encouraging early success of our new operating 
model and the strength and diversity of our 
portfolio in the face of continuing macro volatility, 
we are building a strong platform for future 
organic growth. This, combined with the next 
phase of our transformation, gives the Board 
confidence that we can achieve results in line 
with the market’s expectations for 2025. 
Our fundamental strengths in people and creative 
solutions and our continued transformation 
give us confidence in achieving our growth 
ambitions over the medium term and strong 
returns for our shareholders.
Zaid Al-Qassab 
Chief Executive Officer
by the end of 2024. These initiatives allowed 
reinvestment into the business and contributed 
to a 5.2% rise in LFL operating profit and a 0.2 
percentage point improvement in operating 
margin to 15.2%, while also enabling us to 
invest in the second half for future growth. 
LFL EBITDA grew by 2.3%, while LFL profit 
before tax rose by 4.2%.
Basic EPS of 17.6p (2023: 16.6p) was driven 
by enhanced profitability and a substantial 
reduction in minorities. The remaining put 
option liabilities are expected to reduce further 
over the short term, with a current residual 
liability of £3.7 million at a 170p share price 
(as at 31 December 2024).
The settlement of put options absorbed 
£8.6 million of cash in 2024, leaving adjusted 
net cash up 84% to £15.3 million, including 
restricted cash of £3.5 million, thanks to our 
continued focus on cash management and 
improved working capital. Operating cash 
conversion was strong at 85%, in-line with our 
long-term target of 80%, which allows for 
some variability over the cycle.
Statutory results
The Group generated £231.4 million of net 
revenue, a decline of -2.2%, largely due to 
discontinued businesses, particularly the South 
Africa businesses. Operating profit grew 
294.7% to £22.5 million, due to significantly 
lower staff costs and the portfolio shift to 
higher-margin Non-Advertising Specialisms. 
This led to an increase in statutory operating 
margin to 9.7% (2023: 1.4%). Profit before tax 
grew to £18.1 million (2023: £-0.8 million), 
due to lower staff costs, the reversal of an 
impairment and a decrease in finance expense 
(given reduced average borrowings). 
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OUR BUSINESS MODEL EMPOWERED BY OUR NEW OPERATING MODEL
Operating model 
Our new operating model reduces the 
complexity for clients and, internally, for us, 
thereby ensuring that our teams can focus 
on client solutions and delivery.
	– Creativity and innovation is the spearhead 
of everything we do, focusing on where 
we have the right to win. 
	– Our agile, regional-first go-to-market 
approach, powered by specialist expertise 
and global networks, opens cross-sell 
opportunities, and enables us to partner 
Capital resource inputs
	– Human and intellectual capital. 
Predominantly our creativity, innovation 
and customer focus, which we nurture 
by empowering our people, whether 
they are in direct contact with clients or 
maintaining the enabling structures and 
services, including our newly created 
Shared Service Centre (“SSC”), which 
provides support in fields such as finance, 
IT, HR and procurement. 
	– Social capital. We share talent and build 
on our relationships effectively using our 
integrated CRM (HubSpot), rolled-out in 
2024. This tells us where we can offer 
opportunities to clients and how best we 
can use our resources to execute the work.
	– Natural capital. We acknowledge 
and take responsibility for our negative 
environmental impact, both directly 
and in our supply chain. 
	– Financial capital. Our model is relatively 
capital-light. Capital is provided by our 
shareholders and bank lenders as well 
as the cash we generate in our business, 
which we are focused on improving. 
We allocate capital responsibly and 
efficiently to ensure investments 
are disciplined and deliver value. 
Stakeholder value outputs
	– We exist to help our clients realise their 
brands’ full potential through access 
to our creativity, capabilities, Specialisms 
and products. We strive to be indispensable 
to them, thus allowing us to maintain our 
leadership as their creative solutions 
partner. Our 140 awards, c.92% retention 
of 2023 clients spend in 2024, and 141 new 
business wins across a broad range of 
geographies in diverse sectors, speaks 
to our success. 
	– We employ 2003 people in 22 countries, 
who are committed to our success as 
demonstrated by our engagement score 
of 71. Our churn rate is in line with industry 
average, and we are retaining great people 
in whom we invest. 
	– Sustainability is important to us, and 
we take responsibility for our impact on 
the environment.
	– We delivered Total Shareholder Returns 
of 8.8% in 2024 while substantially 
transforming the business to ensure 
a clearer future path to delivering 
shareholder value. 
Creativity
Go-to-market
Regional-first + Specialisms
New business, client service,  
cross-sell, up-sell, local heroes
Middle office
Shared capabilities
Proposition, products, pricing and enhancing 
client experience through data and intelligence
Back-office
Group-wide shared services including the SSC in Cape Town
Efficient, commercially-focused, low-cost and freeing up creativity
regional local heroes and challenger 
brands as they need wider capabilities 
and broader reach. 
	– The future transformation of the middle 
office of shared capabilities is designed 
to facilitate cost-effective, high-quality 
solutions based on Group-wide expertise.
	– Underpinning this is our established back 
office of Group-wide services provided 
efficiently and systemically by the SSC. 
These services include finance, IT, HR 
and procurement. 
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The Goldilocks Zone “just-
right” choice for clients
In choosing a partner, our clients are faced 
with a spectrum of options, spanning from 
giant HoldCos, whose creativity is often 
outweighed by their bureaucracy, to niche 
players whose exciting offering lacks reach 
and breadth of capability. And then there 
is M+C Saatchi.
We are “just-right”, in The Goldilocks Zone 
with the creative flair and agility clients desire, 
a trusted brand, the insight of our regional 
perspective, combined with our integrated 
global capabilities and reach. We are the 
creatively exciting and reliable partner 
to deliver breakthrough work.
Revenue opportunities: selling in, up and across
With our revised and integrated global operating model in place, we are now in a position to 
promote cross-sell and joint pitches. This is a significant shift from the old fragmented and 
federated model where the client engaged separately with a specific agency within M+C Saatchi. 
All client service creative solutions and production and billing was then managed by that agency. 
The new integrated model allows a client to engage with M+C Saatchi as a whole, accessing us 
from whichever agency they know, or through our Advertising “front door” with its world-famous 
brand. We can then offer a more holistic solution, bringing in the benefits of all our Specialisms 
supported by other capabilities, such as data and intelligence, and across all regions.
We offer high-quality creative output across 
a breadth of marketing services. 
Our work with clients spans the strategic 
planning stage, through the creation and 
execution of their marketing plans, to 
measurement and evaluation. Consultancy, 
Advertising, Passions & PR, and Media reflect 
this breadth of capabilities and broadly fit 
these different stages of the client’s journey. 
Issues offers this full span of services, but 
focuses on the specific demands of its largely 
public sector clients. 
Our newly integrated operating model will allow 
the Group to engage more than ever before 
with clients across a range of Specialisms in 
the marketing chain, enabling cross-sell 
opportunities. 
We discuss our Specialisms from page 26.
A client-centric approach
Our integrated model allows us to take a more 
client-centric approach, responding to briefs 
with a flexible solution and an agile team 
of experts needed to deliver on the clients 
specific needs.
Our operating model facilitates cross-sell
Our new operating model enables our clients 
to access all our Specialisms and capabilities 
throughout all our regions, meeting client 
needs and giving us the potential to pitch 
more effectively and cross-sell with 
holistic solutions.
Internally, we no longer bear the complexities 
and cost of separate administrative processes 
as it can now be consolidated by the SSC, 
which is better for our clients and lowers 
the burden and overhead for us.
In addition, our leadership incentivisation 
is now focused on Group-wide as well 
as local/regional performance.
Selling In, Up and Across 
Selling In: New business wins through 
extraordinary creative thinking and solutions, 
supported by AI-powered customer platform, 
HubSpot.
Selling Up: Serving clients brilliantly, enabling 
longstanding and expanded relationships with 
support from new product development and 
innovation. 
Selling Across: Full integration across one 
team to offer a wider range of services 
across Specialisms and regions.
Global reach 
Best practice 
Trusted brand
Local expert 
Flexible 
Creative
Client options
Breadth of marketing services
Planning
Execution
Measurement
Niche
High risk
Holdco
Middle of 
the road
Agile, global specialist solutions
Media
Digital media, 
performance, 
e-retail
Passions  
& PR
Experiential, 
social, 
influencer, 
talent, PR
Advertising
Connecting 
brands to 
consumers 
via paid 
channels
Consulting
Brand 
strategy, 
innovation, 
design, 
experience
Full-service offer, mainly public sector
Issues
Client engagement + the problem that needs solving​
Regional lead + joint pitch​ = one team
Consulting
Brand strategy, 
innovation, design​
Advertising​
Connecting brands 
to consumers ​
Passions & PR​
Experiential, talent, 
PR ​
Media​
Digital media, 
performance​
Selling in, Up and Across​ 
(multi region/multi specialism) ​
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STRATEGIC TRANSFORMATION TO UNDERPIN GROWTH 
Strategic goal 
Transformation objectives and achievements 
Retain clients, generate leads and cross-sell (Selling In, Up 
and Across) by creating an integrated, agile, regional-first 
go-to-market approach
	– Putting in place the new operating model and Cultural Power proposition.
	– Recognising the value of our Advertising brand as an entry-point for clients. 
	– Enabling global elevation for regional clients. 
	– Easing access to our full range of Specialisms in each region. 
Grow revenue and profitability through new Group-
focused incentives and culture 
	– Replacing the federated approach to growth with the Group-wide integrated model.
	– Removing the structural and cultural restrictions on cross-sell. 
	– LTIP programme with Group-focused targets for both long-term and short-term incentives.
Free up creativity and focus on client service through 
providing shared admin services 
	– Unleashing creativity, the core to our success, by reducing the administrative burden on creative leaders through the SSC in Cape 
Town for support in finance, HR, property, IT and procurement.
	– Moving to a single system for people management (Workday) and communications (MS 365) to facilitate creative operations and 
increased use of AI tools.
Ensure greater understanding and controls through better 
operational information systems
	– Putting in place NetSuite, the finance information system to enable unified reporting protocols. 
	– Initiating our CRM tool, HubSpot, to facilitate cross-Specialism and cross-regional work. 
Leverage our internal capabilities, such as data 
	– Created an Intelligence Insight central centre of excellence to democratise our data capabilities.
	– Cross-regional use of creative resources.
Improve governance efficiency by simplifying and 
rationalising the Group structure 
	– Exited marginal and loss-making businesses.
	– Our simplified structure has 22 in-market operations including licensees.
	– Executive Leadership Team is built around five regions and five Specialisms.
 Improve margins through cost efficiency 
	– Executed our global back-office efficiency programme focusing on finance, HR, property, IT and procurement during 2023 and 2024 
and delivered annualised cost savings of £10 million from the end of 2024.
	– Phase two is expected to deliver an additional £3m annualised savings and shifts focus to the middle office.
Achieve an overall high-margin, relatively lower cyclical 
profile by continued diversification of the portfolio
	– Non-Advertising Specialisms are now 67% (2023: 58%) of LFL net revenue with Advertising now accounting for 33% (2023: 42%). 
	– Advertising, with its greater cyclicality and structurally lower margins, retains its marketing power for our world-famous brand.
	– Maintaining strong growth in low and anti-cyclical Issues Specialism by investing in data secure solutions.
Strengthen cash delivery with target of at least 80% 
operating cash conversion 
	– Refocusing the Group on cash through working capital through optimisation and improved global cost management.
	– £8.6 million put options cash settled during 2024, with only £3.7 million remaining.
	– Operating cash conversion was strong at 85%, due in part to capital-light model.
 Provide returns for shareholders 
	– Achieved strong relative share price performance in view of the challenging equity market conditions.
	– Continue to focus on returning cash income to shareholders with a growing dividend.
The transformation has been  
far-reaching, and we are proud of our 
achievements, summarised below.  
By replacing our previous federated 
operating model with a new integrated 
one, we have created a strong platform 
for what is still to come. 
Our vision is to create a sustainable  
advantage for our clients and to be 
indispensable to them. To realise this, 
we are delivering our strategy, focused on:
	– Our transformation to a simpler, leaner, 
more agile business, delivering growth in 
revenue, increased profitability and 
improved cash generation.
	– Unlocking our full potential with clients 
through our regional-first, integrated 
operating model, which makes us simpler 
to work with and takes full advantage of our 
regional know-how, specialist expertise 
and global reach.
	– A disciplined capital allocation policy, 
which prioritises organic reinvestment 
and selective, strategic bolt-on M&A 
to deliver sustainable growth and to 
support shareholder returns.
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We have achieved a huge amount in 2023 and 2024, but there is always 
more to do. 
Our 2025 transformation goals focus on fully embedding the work done in 
2024, particularly in the back office, continuing our cost efficiency journey, 
further strengthening the global operating model, and uniting behind our 
Cultural Power proposition to deliver profitable growth. 
Strategic transformation Phase Two – enhancing production 
capabilities for clients and data
Unite behind our Cultural Power proposition to capitalise on our unique understanding 
of the forces which drive purchase behaviour and brand growth.
Bring the integrated, regional-first model to life, completing the transition to the 
integrated suite of systems and digital tools in early 2025, and evolving the 
organisational design and incentives for greater simplicity and accountability.
Restructure the middle-office capabilities with systems and services for shared 
production, data and products, unlocking further efficiencies and annualised cost 
savings of c £3 million in 2025.
Complete and improve our shared services in finance, people, property, IT and 
procurement to simplify and improve revenue and profitability.
1
1
2
3
4
3
2
4
2025 objectives
Align behind Cultural Power proposition
Embed operating model
Restructure middle office
Complete and improve back-office shared services
Property
IT
People
(Workday phase 2 
and payroll)
Procurement
Finance processes 
and systems
Products
Data and Intelligence (incl. AI)
Production
Regional-first, integrated go-to-market approach
Cultural Power proposition
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DATA AND INTELLIGENCE INSIGHT
M+C Saatchi Intelligence – 
a new centre of excellence
The newly created Intelligence Insight team 
gives the Group a centre of excellence to raise 
the quality, visibility and application of data 
and insight throughout the work we do. 
We are now doing for ourselves what we 
always did brilliantly for clients. This helps 
ensure that the best insight is available 
to everyone internally, and we believe this 
capability will bolster and differentiate the 
Group’s pitches and ongoing client work. 
The Intelligence Insight team delivered over 
400 briefs to support our global teams in 2024.
“We are increasingly injecting data to power 
creativity, using our new internal insight centre  
of excellence, and our existing capabilities, 
particularly in our data consultancy  
M+C Saatchi Fluency.”
Zaid Al-Qassab
Chief Executive 
Officer 
The Intelligence Insight team’s objectives 
are to: 
	– Democratise highest-quality data 
by sourcing and providing data 
and insights throughout the Group. 
	– Upskill our internal teams on data, taking 
advantage of our Intelligence Insight team’s 
expertise in diverse data sources. 
	– Provide relevant, tailored and timely 
insights to our agencies in a client-friendly 
format to enable award-winning creativity 
and seize revenue-generating opportunities. 
AI as a valuable tool 
We see AI as a tool to enhance our core 
offering of creative solutions, through better, 
faster intelligence and through more efficient 
and effective execution. In 2024, we ran over 
20 AI pilots across the Group to assess 
and develop the best AI tools in order 
to expand them more widely in a rapid 
but appropriately-controlled way. 
CLARITY IN COMPLEXITY
Our data consultancy, M+C Saatchi Fluency, 
operates at the sweet spot of data, insight and 
strategy. Leveraging diverse data sets and 
advanced analytics technologies, M+ C Saatchi 
Fluency distils complex data into clear, 
actionable insights that help clients make 
confident, growth-oriented decisions.
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How M+C Saatchi Fluency fits in 
The Intelligence Insight team aligns with 
Fluency, the Group’s fast-growing data 
consultancy. Sitting within the Consultancy 
Specialism, its team of data scientists, 
engineers, analysts, and data consultants 
service a diverse portfolio of blue-chip clients 
with insight and foresight services. 
Its client-facing services include consumer and 
market segmentation, customer data 
modelling, tracking and listening, measurement 
and attribution, data systems transformation, 
experience and journey mapping, and sports 
rights commercial innovation. 
M+C Saatchi Fluency leverages the Group’s 
centralised data stack, in unison with the 
Group’s internal data servicing team M+C 
Saatchi Intelligence. 
Additional tools in live development:
Pulse
At the cutting edge of social analytics, Pulse is 
the LLM-powered insight solution that reads 
ambient datasets at scale and delivers true 
actionability direct into the hands of diverse 
teams from marketing to customers 
experience, product and innovation. 
XGC Lens
With brands increasingly looking to audiences 
to tell their brand story from the ground up, 
XGC Lens places brand content generation in 
the hands of users by quickly scanning the 
social web for user-generated content that 
impacts audiences – without all the legwork. 
M+C Saatchi Fluency’s cutting-edge data tools are: 
Brand Desire 
Brand Desire is a revolution in brand strategy. 
Using vast ecosystems of data to pinpoint 
true perception, it uses cutting-edge 
comprehension AI to reveal the specific brand 
equities that drive return on investment.
Living Segmentation 
Fluency’s Living Segmentation is the 
refreshable, fully integrated, data-diverse 
solution that delivers new and sustained value 
to the business – keeping pace even as 
consumers and challenges change.
Influencer Cube
Fluency’s Influencer Cube is a sophisticated 
audience-first data tool that focuses on the 
influencers a brand’s target consumers are 
listening to, and who they are talking about, 
shortlisting the partners big and small that 
are truly capable of delivering impact. 
Core 
With cutting edge synthetic KPIs including 
trust and contextual performance, Core is the 
versatile measurement framework platform 
closing the gap between planning, evaluation 
and optimisation in earned/owned channels. 
TXi 
Total Experience Intelligence uses advanced 
diagnostics and diverse data from across the 
journey to pinpoint exactly where to invest to 
drive business outcomes. Goodbye guesswork, 
hello results.
Cultural Power Index (CPI)
Launching in 2025, the CPI is our AI-powered, 
diagnostic tool that helps brands drive growth 
by harnessing the power of culture. The tool 
will analyse billions of data signals to measure 
how Cultural Power is built and the actions 
brands should take to build their own Cultural 
Power and deliver growth.
External  
Clients
Internal
Shared data
Fluency
M+C 
Saatchi 
Intelligence
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OUR FIRST-EVER GLOBAL SHARED SERVICE CENTRE
The teams provide transactional processing 
and specialist support, to the global finance, HR 
and IT functions. They provide a balanced and 
consistent approach to end-to-end delivery. 
Transactional processing includes services 
to support queries, billing, payments, financial 
reporting and reconciliations. 
Specialist support includes IT infrastructure, 
project management, talent acquisition, 
treasury management and commercial support.
The SSC reports functionally through to the 
CFO and Chief People & Operations Officer. 
The SSC is delivering its objectives, which are: 
Cost savings: The savings achieved form part 
of the £10 million annualised cost savings, 
delivered by our global efficiency programme 
as part of our operating model transformation.
Freeing up creativity: An important benefit is 
that, by centralising these functions (previously 
managed by each agency), local teams are 
freed-up from managing these processes and 
are able to focus their talents on what they do 
best – creativity and client service. 
Operational effectiveness: The management 
information provided by the centralised 
systems and processes, also ensures that every 
business is operating on the same basis and 
results are better understood and acted upon.
The priorities for the SSC going forward are to:
	– Continue to standardise global business 
processes. 
	– Improve both efficiency and the underlying 
control environment. 
	– Extend service provision: deliver 
the consistent HR systems, support 
the remaining geographies and on-board 
the remaining agency’s finance processes.
	– Extend to new areas such as treasury 
and ESG.
The SSC in Cape Town, 
South Africa, was 
established in May 2024. 
By December, we had about 
60 employees across three 
departments, already 
delivering high-quality 
support for the Group.
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OUR CULTURE – THE CREATIVE POWER WITHIN THE GROUP
We continue to prioritise growth through creativity 
and welcomed Rob Doubal and Laurence (Lolly) 
Thomson as Global Chief Creative Officers in 
September 2024, a critical joint role for our 
new operating model, which provides a central 
focal point for our creative ambition and 
solutions. Over the last two decades, Rob and 
Lolly have delivered award-winning creative, 
strategic and innovative work with over 100 
Cannes Lions and more than 800 awards from 
major international shows. 
One of their first initiatives was to set up an 
internal Creative Leadership Council, 
comprising senior creative management from 
across the Company – reinforcing that 
creativity remains at the heart of what we do.
Our people and what they think 
about the Company 
We are only as good as our people, and it 
matters to us what they think. Our Loop survey 
is critical but so is the collaborating exchange 
of information and news both formally and 
informally though our intranet, Huddle. 
We attract and retain the best talent
Our brand and our creative legacy are 
a powerful draw, but we do not rest 
on our laurels. 
Our in-house talent acquisition team is built 
to identify, attract and support the inclusive 
selection of top talent. We also acknowledge 
that our clients demand a broad and 
representative understanding of society. 
M+C Saatchi Open House is designed to break 
down barriers for anyone starting, shifting 
or returning to a career in creative 
communications who does not have the 
support, connections or access to do so, 
with a free, eight-week online programme 
of weekly one-hour seminars. 
How we develop our people 
We are committed to developing exciting 
and fulfilling careers. Our connected careers 
initiative promotes internal mobility and career 
development by encouraging internal talent to 
apply for jobs with the Group. We also provide 
structured skills development with a global 
people management and mentoring 
programme and global training courses. 
We are continuously updating and improving 
our learning and career development support.
Creative leadership and incentives
The leadership of our creative talent 
is critical to our success. We harness 
the enormous power of our people with 
strong and focused leaders. 
We have evolved our incentivisation 
programme to ensure we create a Group-
focus, rather than the more siloed local 
incentives and put option arrangements 
that we are replacing. 
The incentivisation programme is designed 
to drive Group growth, not just local growth, 
while still recognising regional success. 
Our plan is aligned with the market standard 
to attract and retain talent while driving 
culturally aligned behaviours. 
The Loop 2024, our employee sentiment survey
We are delighted that people are feeling positive 
about working at the Group and that engagement 
has been consistent, given the macro-volatility 
and disruption of transformation. 
Engagement: 71 (2023: 72) 
Response rate: 80% (2023: 76%) 
Creativity is critical to our success, and our culture reflects 
that creativity and innovation really are core to the Group. 
Our culture is built to attract the right people, support them 
in their work, nurture their creativity, celebrate their 
success and reward them commensurately. 
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CEO Zaid Al-Qassab and 
CFO, Simon Fuller discuss 
the key topics that have 
been asked by investors this 
year, including what 
attracted them to M+C 
Saatchi, their ambitions for 
the Company, the strategic 
vision for long-term growth 
as well as our commitments 
to the environment as 
a socially responsible 
business
IN CONVERSATION
What strengths attracted you to  
M+C Saatchi?
 Zaid:  Three things: the most famous brand in 
marketing services, the most brilliant people, 
and a market ripe for change. Our powerful 
brand name opens doors. The talent in our 
business is second to none at creative 
solutions for clients. And they are willing, able 
and excited to lead the vision which responds 
to fast-changing client requirements. 
 Simon:  Like Zaid, I saw a big brand eager 
to go to the next level. As a business, the core 
fundamentals are here: strong cash generation, 
opportunities to expand margin, very low 
capex requirements and a healthy balance 
sheet. And with that, there will be a big 
opportunity for a rerating as we execute the 
strategy and bring our stakeholders, 
particularly our shareholders, with us. 
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What is your ambition for 2025 – and the 
biggest challenge you face?
 Zaid:  My focus is on driving revenue growth. 
The cross-sell opportunity is enormous and 
facilitated by the reset of the operating model. 
We want to respond to clients' biggest 
business challenges with flexible teams who 
deliver tailored solutions which drive business 
results, and clients will reward us for that.
 Simon:  We are proud of the self-help benefits 
delivered to date, but there is more to do. My 
focus will be on delivering sustainable and 
profitable growth for the business, while there 
are still opportunities to further optimise our 
ways of working, particularly regarding cash 
management. There are certainly opportunities 
to find efficiencies in our middle offices, which 
we have not yet touched as the new operational 
model and SSC were our first steps. It is 
challenging, but there is huge potential. 
Where do you see M+C Saatchi in 5 years?
 Zaid: I see a company with a clear strategy, 
motivated employees who deliver 
extraordinary creative solutions, loved 
by clients, resulting in strong top-line growth, 
and improved margins – which investors 
appreciate.
 Simon:  With an increasing portion of our 
revenue coming from higher-margin Non-
Advertising Specialisms, I can envisage a 
business with sustainably higher margins and 
with greater cash generation. Through 
reinvestment back into the business with a 
focus on key territories and keeping an eye on 
external opportunities at the same time, we 
would hope to be rerated and delivering 
excellent returns for shareholders. 
What does the path to profitable growth 
look like and what are the drivers?
 Simon:  I’ll kick this one off if that’s ok. Thinking 
about where the business has come from over 
the last 18 months is an important first 
consideration in understanding how we get to 
sustainable profit growth. We can break down 
the main drivers into two separate segments: 
the transformation programme and the 
strategic vision, the latter of which I will let 
Zaid take the lead on.
Looking at the transformation, we have made 
structural business improvements via disposals 
of loss-making and non-core businesses while 
simultaneously engaging in cost management 
programmes to harmonise and boost efficiency 
across the back office as well as the middle 
office, the latter of which has begun this year. 
With the new agile, integrated model in place, 
the efficiencies generated from these elements 
are setting the foundations in place for 
sustainable margin and profit improvement.
 Zaid:  Thanks, Simon. The strategic vision is the 
next driver of profitable growth, which we have 
aptly named the “Golden Staircase”. 
Essentially, the opportunity lies first in our 
revenue growth, enabled by our new integrated 
model; and secondly in the diverse portfolio of 
services that we offer our clients; and finally 
our investment choices – whether organic 
investment or M&A.
We believe that all of these elements together 
will drive sustainable operating margin 
improvement and lead to profitable growth 
in the long term.
How does M+C Saatchi approach topics 
like environmental sustainability, climate 
change and corporate social responsibility?
 Zaid:  We take such responsibilities seriously, 
and operate committees that shape our 
response to ESG topics. We update the Board 
twice yearly on plans, as well as risks and 
opportunities. The Remuneration Committee 
monitors progress against our targets, which 
are part of the bonus metrics for executives.
 Simon:  Aside from these internal measures 
that we have taken on climate change 
and ensuring a sustainable way of working, 
I would add that we have a strong focus 
on ESG, working with businesses 
and Governments on tackling these very 
complex topics, such as helping the UK 
Government to deliver COP26. We believe 
that doing good for the world is beneficial 
to all, a sentiment our employees share.
What drives M+C Saatchi to succeed?
 Zaid:  I often say that our business is very 
simple. Only three things matter: our brilliant 
people, our extraordinary creative solutions, 
and our amazing client service. But of those 
three our people come first. The creativity 
and innovation, and our commitment to clients 
is down to them.
 Simon:  Yes, talent and creativity is at the 
heart of the business, but there is another key 
driver to consider: the responsiveness to 
change. The analytical ability to see what is 
needed, the drive to pursue it and the quality of 
the execution. 
What is the Company’s greatest 
achievement in 2024?
 Zaid:  The transformation of the Group from 
a federation of separately run businesses into 
a truly global, agile, fully integrated business 
in such a short period of time is astounding. 
I would also add that the retention and 
motivation of key talent through this period, 
as well as the attraction of new talent, have 
set us up brilliantly for growth. 
 Simon:  Indeed, the transformation is a really 
great achievement – we have done so much 
to break down barriers and silos and the past 
entrenched ways of working. For me, the 
establishment of the SSC in South Africa, which 
was part of the £10m cost-saving programme, 
is a great achievement. Not only has it rendered 
the business to be leaner, but, critically, it has 
freed up so much time for our leaders by taking 
the more administrative tasks away, meaning 
that they can focus on what they do best: 
serving our clients!
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Capital allocation
M+C Saatchi is a capital-light business which, 
over the medium term, is capable of 
converting at least 80% of its operating 
profits into cash, subject to some degree 
of variability of the cycle. Our streamlined 
portfolio of businesses, our new operating 
model and our go-to-market strategy give us 
a high degree of confidence in the potential for 
sustainable and growing free cash generation. 
	– The organic growth and evolution of the 
Company will require investment. Our 
policy is to reinvest to drive long-term 
growth and to add capability, capacity and 
scale where we can generate the greatest 
return. This lower-risk strategy ensures 
that we invest to drive revenue growth in 
priority geographies and in capabilities 
where we have the right to win.
	– We are open to accelerate this progress 
through strategic and selective M&A to 
address gaps in our capabilities or regional 
coverage. Whilst our near-term focus is 
likely to be more bolt-on type opportunities, 
we are comfortable operating with a net 
debt to EBITDA ratio of up to 1.5 times in the 
event of M&A, which is well within our 
financial covenants within the Facility.
	– Our overall goal is to deliver a compelling 
combination of a robust, optimal balance 
sheet and returns to shareholders 
including a growing dividend. 
	– Alongside dividends, the Board will also 
consider share buyback relative to other 
uses of cash as a means of creating 
shareholder value.
OUR INVESTMENT CASE
Our model unleashes the creativity that is at the core of the Company and desired by clients. Our aim is to deliver 
shareholder value through organic growth, alongside potential selective M&A, sustainable margin accretion, cash 
generation, and growing dividends. 
M+C Saatchi offering
Benefit for clients
Benefit for investors 
Operating model: global reach with agility from regional-first 
integrated approach (see Operating Model page 12).
Just right positioning in the “Goldilocks Zone”  
Easy access to integrated capabilities. 
Driving growth through cross-sell and operational leverage 
Opportunity to acquire and integrate bolt-on businesses.
Brand and portfolio: World-famous brand combined with 
a well-balanced portfolio (see Operating Review page 24).
Our creativity gives clients an advantage via a range 
of relevant Specialisms and capabilities. 
Long legacy, strong client base with high retention with 
a predominantly higher-margin Non-Advertising business, 
which ensures we are more resilient and margin-accretive.
Leadership and culture: Strong new leadership team nurturing 
creative talent (see Our Culture page 19).
The right team with credibility and creativity delivering 
the best solutions.
Revenue growth through ambitious teams within creative 
culture and financial disciplines supported by attracting 
and retaining leading creative talent.
Innovation and investment: Organic reinvestment and 
application of data products (see Data and Intelligence 
Insight page 16).
Improved capabilities, platforms, tools and processes.
Higher returns from organic investment such as data applications.
Robust balance sheet with strict capital allocation: Our model 
is capital light and cash generative, which supports our focus 
for shareholder value (covered below) (see page 40 for cash). 
Capacity to grow with clients, expanding capabilities and 
regional coverage while broadening options via internal 
investment or external acquisitions.
Cash generation enables reinvestment. Strong focus 
on organic growth, capital-light business model offering 
a growing annual dividend.
Sustainability: Key for employees and at the core of all 
we do (see page 51 onwards).
Supporting our clients’ sustainability criteria.
Sustainability investment credentials and getting the right people.
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MARKET BACKGROUND
Macro trends
The macro outlook for 2025 remains uncertain, 
with geopolitical risk. We are exposed to both 
stronger US growth indicators and weaker 
non-US trends. Overall, we are well-placed 
with our self-help opportunities and resilient 
portfolio mix – more information on our 
portfolio on page 24.
Complex and rapid change
Clients need agencies that can help navigate the complexities of the digital landscape in a market 
defined by greater fragmentation and new opportunities. The biggest drivers of change, in areas 
in where we are well able to support our customers, are set out below:
Driver of change
How we are responding
Social and influencer 
channels shaping behaviour.
We are building on our long-standing success in Sport & 
Entertainment, which is now under new leadership within 
our Passions & PR Specialism and is expanding to serve 
more sectors.
Convergence of culture 
and entertainment – 
large audiences. 
Our operating model now capitalises on our leadership in new 
opportunities, self-grown innovation and analysis of trends. 
Data – requiring more 
insights from data.
We are enhancing our analytical and data capabilities through 
our Intelligence Insight team to ensure our clients get the 
full benefit.
The adoption and potentially 
far-reaching effects of AI.
We ran 20 AI pilots in 2024 and have launched several 
AI-driven products.
Evolution of media channels 
– new ways to reach audiences.
We are innovative and creative, and our integrated operating 
model allows us to benefit from potential upside.
Geopolitical events. 
Our Issues Specialism has a long-standing reputation in this 
area of work, barriers to entry are high and we are expanding 
our capabilities. 
Global advertising spend
Average growth for 2024 was 6.8%, fuelled 
by the return to double-digit growth in digital 
advertising spend of 10.7%. Retail media, 
integrating performance marketing and 
e-commerce, is a key disruptor and projected 
to grow at 15%. Social media follows at 13%. 
2025 forecasts anticipate the fastest- 
growing industry sectors to be finance, 
pharmaceuticals, and travel and transport. 
Our portfolio
The diversity of our portfolio provides both 
resilience and strength; we are relatively well 
insulated from specific industry or geographic 
downturns by not being over-exposed to any 
one geography, market or industry, while also 
providing counter-cyclical opportunities. 
The dominance of the UK is skewed by the fact 
that global Issues is run from the UK. Issues, 
our biggest Non-Advertising Specialism, 
focuses on public sector projects including 
work with the UK, US and Australian 
governments and other Western democracies. 
Retail is our second-largest industry with 
financial services a close third. Our top five 
industries comprise about 60% of our revenue.
Top geographic 
markets
Growth 
2022 – 2026* 
Our positioning
US and Canada
18%
Strong US exposure (some revenue consolidation 
within the UK) and new regional management. 
APAC
17%
Australia exposure being managed to ensure 
greater focus on profitability.
Western Europe
15%
Small exposure but performing well.
Latin America 
33% 
Strong capabilities in Brazil with some 
cross-integration of creative solutions.
Central and 
Eastern Europe
19%
Small exposure. 
Middle East and 
Africa
9%
Strong growth and increasing exposure in the 
Middle East.
	*
Dentsu, & Statista. (18 November, 2024). Year-on-year Advertising spending worldwide from 2022 to 2026, by region 
(in billion U.S. dollars). In Statista. Retrieved 10 December, 2024, from https://www.statista.com/statistics/273644/ 
global-ad-spending-trend-by-region/
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OPERATING REVIEW
Financial performance
 
Net revenue
 
Operating profit
£m
2024
2023
Change %
2024
2023
Change %
Non-Advertising 
Specialisms
153.6
143.9
6.7%
 
38.8
33.6
15.4%
Advertising
77.4
78.9
(1.9)%
 
8.7
7.5
15.4%
Group central costs
–
–
–
 
(12.3)
(7.7)
–
Total LFL 
231.0
222.8
3.7%
 
35.2
33.4
5.2%
Constant currency 
adjustment
 
4.7
 
 
 
0.3
 
Discontinued
0.4
9.1
 
 
(2.9)
 
Company adjustments1
(12.7)
(25.1)
Total Statutory
231.4
236.7
(2.2)%
 
22.5
5.7
294.7%
1.	 Company adjustments are defined on page 38.
Non-Advertising Specialisms delivered a 6.7% 
increase in LFL net revenue to £153.6 million 
and contributed 67% of Group net revenue, 
while Advertising delivered £77.4 million, 
down 1.9%.
The overall performance of our Non-Advertising 
Specialisms was fuelled by continued strong 
growth of 27.6% in Issues, underlining our 
leading market position working with the 
governments of Western democracies 
alongside charity foundations and NGOs, and 
highlighting the specific expertise that we have 
developed in this highly specialised field. Media 
built on its first half recovery after the more 
difficult 2023, ending the year +8.2%. 
Advertising declined 1.9% largely due to 
tougher second half environments particularly 
Australia and the UK.
Specialisms LFL performance
Advertising 
	– 33% of LFL Group net revenue (2023: 40%) 
	– LFL net revenue £77.4m (2023: £78.9m) 
The more muted 2024 performance reflected 
improved momentum in the first half across 
multiple markets and continued efforts 
to improve profit through margin and cost 
discipline. A weaker second half was largely 
driven by the UK and Australian markets where 
macro conditions remain challenging, but was 
significantly offset by continued growth in the 
UAE, Europe and the US (through a combination 
of new client wins and repeat business). The 
reduction in Advertising Group net revenue 
share versus 2023 was largely driven by the 
disposal of the South African businesses, which 
were largely Advertising. The outlook for 2025 
reflects a consistent pattern, with subdued 
market conditions in Australia, stabilisation in 
the UK, and stronger demand in Europe, the US 
and the UAE.
Like-for-like
Net revenue by specialism
2024 
£m
% change 
vs 2023
Advertising 
77.4
(1.9)%
Issues 
57.9
27.6%
Passions & PR 
36.4
(6.5)%
Consulting 
32.5
(6.7)%
Media 
26.8
8.2%
Group 
231.0
3.7%
By Specialism 
 Issues...........................................................................25%
 Passions & PR ............................................................16%
 Consulting....................................................................14%
 Media............................................................................12%
 Advertising.................................................................33%
Issues 
	– 25% of LFL Group net revenue (2023: 20%)
	– LFL net revenue £57.9m (2023: £45.4m)
A continued strong performance was driven by 
a combination of existing client work and new 
wins with multi-year framework agreements. 
We have made significant investment into this 
Specialism, enhancing our non-UK footprint, 
our data security capabilities and talent. 
We continue to develop our expertise in this 
unique and highly specialised field, with strong 
barriers to entry, a broadened client list and 
good momentum continuing into 2025.
Passions & PR
	– 16% of LFL Group net revenue (2023: 16%)
	– LFL net revenue £36.4m (2023: £38.9m)
This was a year of change with the inclusion 
of our PR business into this Specialism and 
the full reshaping of its client base for 
improved profitability. The award-winning 
Sport & Entertainment businesses, under their 
new leadership of CEO Robin Clarke, continued 
to reshape their client roster for improved 
profitability, focusing on higher quality 
mandates across multi-year engagements and 
to improve service output. The 2025 outlook is 
more encouraging, although PR continues to be 
affected by our exposure to the relatively 
weaker UK market.
Consulting
	– 14% of Group net revenue (2023: 14%)
	– LFL net revenue £32.5m (2023: £34.9m)
Our M+C Saatchi Consulting branded 
proposition launched in 2024 as our complete 
end-to-end offering. Our digital and data 
solutions expertise in Fluency will maximise 
opportunities and play a crucial role in the 
Group’s Cultural Power proposition, alongside 
our new Intelligence Insight centre of excellence. 
Net revenue mix
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We remain somewhat cautious on the market 
backdrop, as sector challenges continue, due 
to economic pressures resulting in delays to 
project start dates and deferral of client spend; 
however, we are seeing an improving pipeline. 
Media
	– 12% of LFL Group net revenue (2023: 10%)
	– LFL net revenue of £26.8m (2023: £24.8m)
Media grew revenue through client wins 
and retained work in APAC, a core region, 
and the US. Following the negative impact 
of the macroeconomic slowdown in 2023, 
affecting technology spend in particular, 
we are encouraged by recent momentum 
and continued development of our digital 
expertise, including in e-retail. While 
cautious about the market backdrop for 2025, 
we are encouraged by recent wins, our healthy 
pipeline and improving momentum on the back 
of our strong client offer.
Improved LFL margins 
Non-Advertising Specialisms delivered a 15.2% 
increase in operating profit and operating 
margin of 25.2% (+1.9ppts) reflecting strong 
revenue growth, continued mix improvements 
and proactive cost management. Advertising’s 
15.2% growth in operating profit, with 
operating margin at 11.2% (+1.7ppts), was driven 
by management of the cost base as well as the 
exit from loss-making businesses.
Group central costs increased, largely due to 
the creation of the SSC with back-office costs 
now centrally held and managed, versus locally 
by each agency (with a net reduction for 
the Group). In addition senior leadership 
appointments and management incentives 
contributed to increased central costs. 
As a result, total Group central costs 
increased to £12.3 million (2023: £7.7 million). 
Good momentum  
in the UK, Europe 
and Middle East
UK: +9% with positive momentum 
in Issues and Media while Advertising 
was down reflecting market dynamics.
APAC: -9% in a weak Australian 
environment, notably in Advertising, 
as the cost of living and high interest 
rates discouraged spending.
Americas: -3% decline largely due to 
client delays in Consulting, offsetting 
growth in US Advertising.
Europe: +14% good growth across the 
region, particularly Advertising and 
Passions & PR through retained work 
and new business wins.
Middle East: +59% thanks to strong 
Advertising growth in the UAE and 
significant strength in construction and 
real estate sectors as well as the launch 
of our Sport & Entertainment offering.
Regional LFL performance
The breadth of our geographic mix is a strength, and under our new regional-first approach will, 
in the future, more simply reflect the way we manage the Group. The UK remains our biggest 
region, driven by the growth of Issues. APAC is predominantly Australia, while Americas is 
dominated by the US market. In Europe, the two largest markets are Italy and Germany. 
Since the sale of the South Africa businesses, we no longer have an owned business in Africa. 
 
Like-for-like
 Net revenue by region
2024 
£m
% change  
vs 2023
UK 
109.1
8.7%
APAC 
53.9
(8.7)%
Americas 
44.2
(2.9)%
Europe 
12.2
14.0%
Middle East 
11.6
58.8%
Group 
231.0
3.7%
Licensees and associates
Europe (Spain and Sweden), APAC (Japan, 
Thailand), Middle East (Lebanon), Africa 
(South Africa). 
Shared Service Centres
South Africa (Global) and India (Media).
Discontinued businesses in 2024
South Africa, Switzerland, Indonesia, 
French associate investments.
11.7%
10.1%
6.5%
23.3%
22.9%
22.3%
12.5%
13.1%
12.8%
11.6%
25.0%
15.1%
Advertising
Non-advertising specialisms
Group Total
0
5
10
15
20
25
30
FY 2024
FY 2023
FY 2022
FY 2021
Advertising
Non-advertising specialisms
0
20
40
60
80
100
FY 2024
FY 2023
FY 2022
FY 2021
49%
54%
58%
67%
51%
42%
46%
33%
LFL net revenue share
Headline operating margin
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CONSULTING
M+C Saatchi Consulting delivers transformative growth for clients at the 
intersection of brand, experience and innovation through research and insight, 
strategic consultancy, brand strategy, customer experience, design, technology 
solutions, AI and products.
Operating Review continued
The Department of Health Abu Dhabi – Sahatna – UAE
The Department of Health Abu Dhabi in 
partnership with Abu Dhabi Health Data 
Services approached us for support in 
creating a modern healthcare experience. 
​The Sahatna brand (“Our Health” in Arabic) 
was developed to bring a more holistic and 
community-focused approach to healthcare 
in the UAE.​ The bold messaging, confident 
typography and vibrant colours create 
a distinct brand identity. 
Sahatna not only meets the needs of a 
diverse user base but is also a government 
app that is modern, approachable and 
user-friendly. 
Highlights
	– Launched and integrated the M+C Saatchi Consulting 
brand in 2024 offering transformative growth with 
digital and data support.
	– Complete end-to-end offering including all our brands: 
Clear, Re, MCD Partners, Fluency, Precision and the Source.
	– Plays a crucial role in the Group’s Cultural Power 
proposition, alongside our new Intelligence Insight 
centre of excellence.
	– New interim leadership in Rhonda Hiatt.
	– Somewhat cautious on the market backdrop for 2025 
as sector challenges continue, largely due to economic 
pressures impacting client budgets; however, we are 
seeing an improving pipeline.
LFL net revenue
£32.5m
(6.7)%
Operating regions
	– Americas
	– APAC
	– Europe
	– Middle East
	– UK
Global employees
227
(2023: 284)
Position in our marketing services model
Group net revenue
14%
Planning
Execution
Measurement
Media
Passions  
& PR
Advertising
Consulting
Digital media, 
performance, 
e-retail
Experiential, 
social, 
influencer, 
talent, PR
Connecting 
brands to 
consumers 
via paid 
channels
Brand 
strategy, 
innovation, 
design, 
experience
Full-service offer, mainly public sector
Issues
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Greene King – Farmhouse Kitchen – UK
We partnered with Greene King to transform  
their Farmhouse Inns brand into the next big 
restaurant chain. 
The carvery category was seen as tired and old-
fashioned, with a perception that it was only 
appropriate for certain events and that the 
restaurants’ offer wouldn’t please everyone in  
their party​. 
So, we identified an opportunity to bring more choice 
into the experience with a new brand name, 
Farmhouse Kitchen, a fresher take on the carvery 
experience and format, the introduction of a new 
in-house bakery, a lighter, more contemporary 
environment and layout and a choice between tech 
and people-led service. 
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ADVERTISING
Advertising is the cornerstone and key entry point to the Group’s expertise and 
overall offering. Our world-famous brand is renowned for boldness and creativity. 
Our advertising services are increasingly digitally led and data enabled. Our work 
is highly visible and award-winning.
Operating Review continued
Acquaventure –  
Where Legendary Lives –  
UAE 
Despite being Dubai’s 
#1 most-visited 
destination, 
Aquaventure World 
had a problem. For all 
its record-breaking 
water park 
credentials, it wasn’t 
seen as a ‘cool’ place 
to visit any more.
So, we relaunched 
this famous Dubai 
institution by 
assembling a host of 
modern-day legends. 
From viral social 
media stars to the 
world’s most 
legendary lifeguard, 
David Hasselhoff. 
Emphatically 
re-introducing 
Aquaventure and 
turning the park into 
an epic playground. 
And we didn’t stop 
there. We 
modernised 
Aquaventure’s entire 
design language, 
crafting a far more 
cohesive, eye-
catching visual 
identity, which used 
its key asset, 
the trident as its 
inspiration. Finally, 
came an overhaul of 
the brand’s outdoor 
and social approach. 
Stripping away the 
previous image for a 
far more immersive 
and authentic style, 
punchier headlines 
and tone of voice 
with attitude.
Highlights 
	– New integrated operating model to enable significant 
growth opportunity through selling in, up and across. 
	– Profitability improved thanks to effective management 
of the cost base. 
	– Leadership strengthened in the UK and the US with 
Jo Bacon and Nadja Bellan-White, respectively.
	– The outlook reflects subdued market conditions in the UK  
and Australia, stabilisation in the UK and stronger demand 
in Europe, the US and the UAE.
LFL operation 
margin
11.2%
(2023: 9.5%)
Operating regions
	– Americas
	– APAC
	– Europe
	– Middle East
	– UK
LFL net revenue
£77.4M
(1.9)%
Global employees
568
(2023: 1178)
Position within our marketing services model
33%
Group net revenue
Planning
Execution
Measurement
Media
Passions  
& PR
Advertising
Consulting
Digital media, 
performance, 
e-retail
Experiential, 
social, 
influencer, 
talent, PR
Connecting 
brands to 
consumers 
via paid 
channels
Brand 
strategy, 
innovation, 
design, 
experience
Full-service offer, mainly public sector
Issues
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Woolworths – Fresh fuels the best in us – Australia 
Through an integrated campaign, Woolworths showed Australia and 
the world how fresh is fuelling Australia’s Olympic and Paralympic 
athletes. Woolworths utilised its role as the proud fresh food partner 
of the 2024 Australian Olympic and Paralympic teams for Paris 2024 
to show the crucial role fresh food plays in achieving greatness, 
be it for everyday Australians, or elite athletes.
Featuring seven athletes from the Australian Olympic and 
Paralympic teams, our integrated campaign ran across TV, 
online film, cinema, social, OOH, digital media and in store.
The campaign was named most effective Olympic/Paralympic 
in Australia, and third most effective globally, ranked by creative 
effectiveness research agency System 1.
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PASSIONS & PR
Operating Review continued
Passions & PR showcases our significant expertise and market leadership across 
sport, music, film, fashion and culture. Our digitally focused social media expertise 
with experiential capabilities is highly visible and relevant to an increasingly digital 
audience. We have strong relationships with streaming and social media 
platforms, talent and influencers.
Ballantine’s – True Music Icons – UK 
We partnered an iconic whisky with iconic music artists, Elton John and John Lennon. 
For True Music Icons Vol II, we created visually striking bottles that stood out on shelves 
by licensing the intellectual property of two icons who both embody Ballantine’s brand 
purpose of “Stay True”. Promoted via thumb-stopping content.
Highlights
	– Now includes PR – a better fit with the “owned-and-earned” 
model (not paid).
	– Won “Sports Agency of the Year” in 2024, for the  
seventh time.
	– Responding to increasing demand for integrated social 
elements in marketing. 
	– Managing the client base for sustainable profitability.
	– New CEO, Robin Clarke, with sport and entertainment 
experience and talent leadership in Richard Thompson.
	– Launched a Sport & Entertainment operation in the UAE, 
taking advantage of strong existing regional presence  
and demand for our capabilities. 
	– The outlook is more encouraging, although PR continues 
to be affected by our exposure to the relatively weaker 
UK market.
LFL net revenue
£36.4m
(6.5)%
Operating regions
	– Americas
	– APAC
	– Europe
	– Middle East
	– UK
Global employees
245
(2023: 296)
Position within our marketing services model
Group net revenue
16%
Planning
Execution
Measurement
Media
Passions  
& PR
Advertising
Consulting
Digital media, 
performance, 
e-retail
Experiential, 
social, 
influencer, 
talent, PR
Connecting 
brands to 
consumers 
via paid 
channels
Brand 
strategy, 
innovation, 
design, 
experience
Full-service offer, mainly public sector
Issues
M&C Saatchi plc
   30   
Annual Report and Accounts 2024
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Governance
Financial Statements
Additional Information

adidas – UEFA 2024 – “It’s Only a Tackle” – UK
For the adidas Euro 2024 “You Got This” campaign, we focused on those in-game  
pressure moments through the eyes of three players who achieve on the biggest stage, 
time and time again.
The vital tackle from Declan Rice, the perfect cross from Trent Alexander-Arnold,  
the pivotal header from Scott McTominay.
M&C Saatchi plc
   31   
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Financial Statements
Additional Information

MEDIA
Operating Review continued
Media is our mobile-first digital marketing capability driving growth primarily in 
mobile ecosystems. We offer strategy, advisory and activation capabilities to drive 
growth through the full marketing funnel. Our digital marketing services include 
paid social, paid search, programmatic advertising, affiliate marketing, app store 
optimisation, retail media and data analytics.
Grab – Buy Now, Pay Later – Southeast Asia
Grab, Southeast Asia’s leading Superapp, 
aimed to boost awareness and adoption of its 
Buy Now, Pay Later (BNPL) service, 
GrabPayLater. Facing market competition and 
scepticism, they transformed BNPL education 
into an engaging experience through 
gamification. We created an interactive ad 
where users played a shopping game and saw 
how BNPL made big-ticket purchases more 
affordable. The campaign, running from April 
to June 2024, leveraged TikTok, Meta, 
influencers and paid media. We delivered 
a 48% lower cost per click and 49% better 
click through rate than non-game ads.
Highlights 
	– Won “Global Performance Marketing Agency of the Year” 
(Campaign).
	– Strong recovery in 2024 (following macro slowdown 
in 2023).
	– Increased focus by clients on measurable performance 
in the marketing funnel.
	– Growth of e-Retail is fuelling opportunities.
	– Built on strengths in app optimisation.
	– Operating under the M+C Saatchi Performance brand. 
	– Whilst we remain cautious on the market backdrop, 
we are encouraged by recent wins and improving 
momentum on the back of our strong client offer.
LFL net revenue
£26.8m
+8.2%
Operating regions
	– Americas
	– APAC
	– Middle East
	– UK
Global employees
399
(2023: 352)
Position within our marketing services model
Group net revenue
12%
Planning
Execution
Measurement
Media
Passions  
& PR
Advertising
Consulting
Digital media, 
performance, 
e-retail
Experiential, 
social, 
influencer, 
talent, PR
Connecting 
brands to 
consumers 
via paid 
channels
Brand 
strategy, 
innovation, 
design, 
experience
Full-service offer, mainly public sector
Issues
M&C Saatchi plc
   32   
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Financial Statements
Additional Information

Headspace – Stressless – Global
M+C Saatchi Performance partnered with Headspace, the mental 
wellness app, to enhance organic conversion rates through app store 
optimisation. The goal was to improve conversions, identify effective 
creative elements via A/B testing and enhance user engagement 
with optimised visuals. We tested multiple variations across Apple 
and Google, analysing which drove the most downloads. Headspace 
achieved a 34% increase in conversion rates.
M&C Saatchi plc
   33   
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Financial Statements
Additional Information

ISSUES
Operating Review continued
Issues offers highly differentiated sector expertise for non-commercial clients 
by providing a fully integrated end-to-end service across multi-disciplines. 
This capability benefits from long-term framework contracts with governments 
(allowing access to multiple departments and decision-makers) which increases 
our resilience to macro volatility. This segment, including defence, security, 
climate, health, human rights, social justice and conflict prevention has high 
barriers to entry and requires highly securitised systems and processes.
The National Cyber Security Centre – Tackling Fraud – UK 
The cost of fraud against individuals is 
estimated at £6.8bn a year - 89% of that is 
cyber-enabled. This multi-channel campaign 
uses a humorous and visually striking approach 
to bring the benefits of two step verification 
(2SV) to life. In our hero TV and social film, we 
follow a small business owner who encounters 
a cyber-criminal while on her evening commute. 
With a simple tap on her phone to activate 2SV, 
she transforms into a fully-kitted-out knight. 
As the other passengers look on in shock, her 
clothing is replaced with full medieval armour. 
She bops the criminal on the nose and he flees. 
This simple yet powerful metaphor reinforces 
how 2SV instantly strengthens online security, 
turning an ordinary login into a far tougher 
defence against cyber threats.
Highlights 
	– Experienced and specialist management team.
	– Building on market leadership with clients and high  
barriers to entry. 
	– Long-term framework agreements for the public sector.
	– Investment into capabilities e.g. securitised systems to 
enable a broadened client list.
	– We expect continued good momentum in 2025.
LFL net revenue
£57.9m
+27.6%
Operating regions
	– Americas
	– APAC
	– Europe
	– UK
Global employees
356
(2023: 271)
Position within our marketing services model
Group net revenue
25%
Planning
Execution
Measurement
Media
Passions  
& PR
Advertising
Consulting
Digital media, 
performance, 
e-retail
Experiential, 
social, 
influencer, 
talent, PR
Connecting 
brands to 
consumers 
via paid 
channels
Brand 
strategy, 
innovation, 
design, 
experience
Full-service offer, mainly public sector
Issues
M&C Saatchi plc
   34   
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Financial Statements
Additional Information

Australian Red Cross – Life Is The Reason – Australia
The Australian Red Cross Lifeblood reignited donor 
engagement with Life Is The Reason, a campaign that 
reframed blood donation as a deeply personal yet collective 
act of life-saving. By spotlighting the real heartfelt reasons 
Aussies donate, the campaign turned individual motivations 
into a powerful call to action. A digital Reasons Hub invited 
personal stories, featured them across OOH, TV and social 
platforms like TikTok and Instagram, amplified by 
influencers and sporting events like the Australia Football 
League Finals. In just three weeks, the campaign inspired 
6,606 new donors and reactivated 7,899 lapsed donors, 
with the power to save up to 40,000 lives. By connecting 
personal stories to national impact, Lifeblood exceeded 
all expectations.
M&C Saatchi plc
   35   
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Financial Statements
Additional Information

FINANCIAL REVIEW
LFL performance
The Group generated £231.0 million of LFL net revenue 
in 2023, up 3.7% on last year, driven by 6.7% growth 
in Non-Advertising Specialisms, offsetting Advertising 
decline of 1.9%.
Like-for-like EBITDA grew by 2.3% to £42.0 million 
(2023: £41.0 million) and LFL operating profit was 
£35.2 million, up 5.2%. Our profitability benefited from the 
new operating model which allowed the partial reinvestment 
of the £10 million annualised savings generated by our 
global efficiency programme. LFL operating profit margin 
was 15.2% (2023: 15.0%), driven by the strong performance 
of the higher-margin Non-Advertising Specialisms and their 
increasing weight in the portfolio. LFL profit before tax was 
£30.5 million, up 4.2%. 
Separately disclosed one-off items, mainly relating to our 
global efficiency programme, were £7.2 million (largely 
people restructuring) as we continue to implement the SSC 
transformation plan and rationalise our footprint 
to maximise efficiency. 
LFL profit after tax attributable to shareholders was 
£21.4 million (2023: £20.3 million), reflecting the cash 
settlement of put options. LFL basic earnings per share 
were up 6.1% to 17.6p (2023: 16.6p). 
The Group delivered adjusted net cash of £15.3 million 
(2023: £8.3 million) after £8.6 million of put option 
payments (2023: £15.4 million). Working capital registered 
an absorption of £6.4 million (2023: £14.5 million absorption) 
an improvement over last year driven by better payment 
terms and improved cash management.
Statutory results
The Group generated £231.4 million of net revenue, a decline 
of 2.2%, largely due to discontinued businesses, particularly 
the South Africa businesses. Statutory operating profit 
grew to £22.5million, due to significantly lower staff costs 
Group results headlines
LFL results
Statutory results
£m
2024
2023
Movement
2024
2023
Movement
Revenue
392.5
391.1
0.4%
395.4
420.0
(5.8)%
Net revenue*
231.0
222.8
3.7%
231.4
236.7
(2.2)%
EBITDA*
42.0
41.0
2.3%
29.7
14.6
n.m.
Operating profit
35.2
33.4
5.2%
22.5
5.7
n.m.
Operating margin
15.2%
15.0%
0.2pps
9.7%
2.4%
7.3pps
Profit before taxation
30.5
29.3
4.2%
18.1
(0.8)
n.m.
Profit/(loss) for the year
22.1
22.3
(0.9)%
11.7
(3.9)
n.m.
Non-controlling interests
0.7
2.0
(65.0)%
0.0
0.6
n.m.
Profit attributable to equity holders
21.4
20.3
5.4%
11.7
(4.5)
n.m.
Earnings/(loss) per share (basic)
17.6p
16.6p
6.1%
9.6p
(3.7)p
n.m.
Dividends per share
1.95p
1.6p
21.9%
Note: Like-for-Like (LFL) results adjust statutory results to reflect the directors’ view of underlying profitability of the business units, by excluding a number of items that are not 
part of routine expenses including one-off and exceptional items (Headline results), excluding subsidiaries discontinued in 2023 and in 2024, and retranslating 2023 figures to 
2024 FX rates. These adjustments are set out below. We provide commentary on LFL figures, where applicable, to provide a more comparable and better basis for 
understanding our current and future performance. LFL adjustments are summarised below in this section, in the Financial Review and at Note 1 of the financial statements. 
Statutory profit for the year excludes results from discontinued South Africa business. 
“I am delighted to see the positive impact of the 
transformation, improving revenue growth, strengthening 
margin accretion and enhancing cash generation. The 
global efficiency programme has delivered the £10 million 
annualised savings, as anticipated, and the new Group-
wide SSC in South Africa is proving to be a real success, 
providing efficiencies across back-office functions and 
freeing up resources for creativity. Best of all, there is 
potential for so much more as we bed in the new 
operating model and take it to the next level.” 
“Our focus now is on the planned middle office 
restructuring, where our data and production capabilities 
can become shared resources, creating operational 
leverage, and, more importantly, even better solutions 
for our clients. I am confident that our brilliant people will 
enable this and will respond positively to our focus on 
efficiency and cash generation, which will provide 
compelling returns for our shareholders.” 
Simon Fuller
Chief Financial Officer
M&C Saatchi plc
   36   
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Financial Statements
Additional Information

and the portfolio shift to higher-margin Non-Advertising Specialisms. This led to an increased 
statutory operating margin of 9.7% (2023: 2.4%). Profit before tax grew to £18.1 million 
(2023: £(0.8) million), due to lower staff costs, the reversal of an impairment and a decrease in 
finance expense (given reduced average borrowings). 
LFL Specialisms and regional review 
The Group’s segmental and regional performance is reviewed on a LFL basis to provide a more 
comparable and better basis for understanding our current and future performance. 
The strength derived from the Group’s diverse portfolio of Specialisms and regions is key to 
our stability and resilience as well as our future growth. We believe that our new regional-first 
approach will be better able to realise the value of the breadth and quality of our capabilities within 
our regions and globally. We are therefore now managing our business by regions, but continue to 
report across these by Specialism. In future, we will primarily provide reporting on a regional basis. 
Like-for-like 
Net revenue by specialism (£m)
2024 
 2023
Change
Advertising 
77.4
78.9
(1.9)% 
Issues 
57.9
45.4
27.6%
Passions 
36.4
38.9
(6.5)%
Consulting 
32.5
34.9
(6.7)%
Media 
26.8
24.8
8.2%
Group 
231.0
222.8
3.7%
Net revenue by region £m
Like-for-like
2024
 2023
Change
UK 
109.1
100.3
8.7% 
APAC 
53.9
59.0
(8.7)% 
Americas 
44.2
45.5
(2.9)% 
Europe 
12.2
10.7
14.0% 
Middle East 
11.6
7.3
58.8% 
Group 
231.0
222.8
3.7%
We reported strong regional performances by region, in the Middle East (+58.9%), 
Europe (+14.0%) and the UK (+8.7%) and by Specialism, Issues (+27.6%) and Media (+8.2%). 
Elsewhere the performance was impacted by continuing macroeconomic volatility. 
More detail is provided in the operating review. 
Shifts in Specialism revenue share over time
LFL net revenue share  
by specialism
Advertising
Issues
Passions
Consulting
Media
Total
2024
33%
25%
16%
14%
12%
100%
2023 
42% 
20% 
14% 
14% 
10% 
100% 
2022 
46% 
15% 
12% 
14% 
13% 
100% 
2021 
51% 
14% 
10% 
12% 
13% 
100% 
2020 
61% 
13% 
8% 
8% 
10% 
100% 
LFL net revenue share 
by region
UK 
APAC 
Americas 
Africa 1
Europe 
Middle East 
Total 
2024 
47% 
23% 
19% 
1% 
5% 
5% 
100% 
2023
40%
26%
19%
6%
6%
3%
100%
2022 
36% 
29% 
20% 
6% 
6% 
2% 
100% 
2021 
39% 
30% 
17% 
6% 
6% 
2% 
100% 
2020 
39% 
26% 
15% 
5% 
13% 
2% 
100% 
1.	 The Group disposed of the South Africa businesses on 30 September 2024, going forward there will be no segmental reporting 
for this region.
Central costs
The Group LFL operating margin of 15.2% (2023: 15.0%) reflects a continued shift towards the 
higher-margin, Non-Advertising Specialisms and the success of the global efficiency programme 
which has enabled further investment in creativity and future growth. 
Group central operating costs increased from £7.7 million in 2023 to £12.3 million in 2024, 
reflecting investment into centralised services for the Group, including the SSC which has 
reallocated costs from the individual agencies to the centre (saving on a combined basis). 
Our global efficiency programme achieved annualised savings of a total of £10 million at the end of 
2024, including annualised savings of £6.1 million in 2024 and £3.9 million in 2023. 
2024
£m
Advertising
Non-
advertising 
Group  
central costs
Total
Net revenue
77.4
153.6
–
231.0
Operating profit / (loss)
8.7
38.8
(12.3)
35.2
Operating profit margin
11.2%
25.2%
–
15.2%
Profit / (loss) before tax
8.2
36.8
(14.4)
30.5
LFL 2023
£m
Advertising
Non-
advertising 
Group  
central costs
Total
Net revenue
78.9
143.9
–
222.8
Operating profit / (loss)
7.5
33.6
(7.7)
33.4
Operating profit margin
9.5%
23.3%
–
15.0%
Profit / (loss) before tax
7.6
29.9
(8.2)
29.3
M&C Saatchi plc
   37   
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Financial Statements
Additional Information

Like-for-like reporting 
LFL results adjust statutory results to reflect the underlying profitability of the business units 
by excluding a number of items that are not part of routine expenses including one-off and 
exceptional items (defined as Headline adjustments) excluding subsidiaries discontinued in 2023 
and in 2024, and retranslating 2023 figures to 2024 FX rates. These adjustments are set out below. 
We provide commentary on LFL figures, where applicable, to provide a more comparable and 
better basis for understanding our current and future performance. LFL adjustments are 
summarised below and at Note 1 of the financial statements.
Management considers LFL figures are a better way to measure and manage the business, 
and they are used for internal performance management and reward. LFL results is not 
a defined IFRS term and is not intended to be a substitute for, or be superior to, any IFRS 
measures of performance. 
Reconciliation of LFL to statutory results
The table below summarises the reconciliation from LFL to statutory results for 2024 and 2023, 
excluding Company-specific adjustments which are set out below.
2024
£m
LFL
Exiting 
agencies
Company 
adjustments
Statutory 
Revenue 
392.5
2.9
–
395.4 
Net revenue
231.0
0.4
–
231.4
Operating profit
35.2
–
(12.7)
22.5
Operating margin
15%
(1)%
–
10%
PBT 
30.5
–
(12.4)
18.1
2023 
£m
LFL
Exiting 
agencies
Company 
adjustments
Constant 
currency 
adjustment
Statutory 
Revenue 
391.1
20.2
–
8.8
420.0
Net revenue
222.8
9.1
–
4.7
236.7
Operating profit
33.4
(2.9)
(25.1)
0.3
5.7
Operating margin
15%
–
–
–
2%
PBT 
29.3
(3.1)
(27.2)
0.2
(0.8)
1. Company adjustments (Headline adjustments) 
These comprise:
	– Separately disclosed items that are one-off in nature and are not part of running 
the business impairment of non-current assets.
	– Amortisation of acquired intangibles.
	– Gains or losses generated by disposals of subsidiaries and associates.
	– Fair value adjustments to unlisted equity investments, acquisition-related contingent  
consideration, investment properties and put options.
	– Dividends paid to IFRS 2 put option holders.
 
2024 
£000
2023 
£000
Statutory profit before taxation
18,131
(777)
Separately disclosed items
7,248
7,652
Put option accounting – IFRS 9 and IFRS 2
(1,006)
6,316
Dividends paid to IFRS 2 put option holders
866
2,499
FVTPL investments under IFRS 9
3,813
4,254
Impairment of intangible assets
1,634
4,794
Impairment of non-current assets
(658)
2,004
Amortisation of acquired intangibles
335
537
Revaluation of associates on disposal
–
(133)
Gain on disposal of subsidiaries and associates
230
(782)
Discontinued agencies
(11)
3,116
FX difference
–
(207)
LFL profit before taxation
30,496
29,273
2. Foreign exchange adjustments 
The Group is exposed to movements in foreign currency exchange rates on the translation of the 
results of its overseas businesses. The LFL basis applies the constant foreign exchange applicable 
for the current period to the comparative period in order to present the results on a comparable 
basis. Key Group currency movements reflected weakness in all key Group international 
currencies, particularly the Australian dollar and euro versus sterling. 
Financial Review continued
M&C Saatchi plc
   38   
Annual Report and Accounts 2024
Strategic Report
Governance
Financial Statements
Additional Information

Key 2024 currencies and average FX rates used to re-translate FY 2023:
Currency
Dec-24
Dec-23
Sterling 
stronger/
(weaker)
United Arab Emirates dirham (AED)
4.5984
4.5685
Weaker
Australian $ (AUD)
2.0228
1.8736
Weaker
Euro € (EUR)
1.2087
1.1501
Weaker
US $ (USD)
1.2516
1.2438
Weaker
South African R (ZAR)
23.5705
22.9623
Weaker
3. Discontinued businesses 
During 2024, we disposed of the agencies comprising the South Africa businesses, which was 
treated as a discontinued operation and excluded from the statutory results of the Group. Up to 
the date of the disposal these businesses contributed net revenue of £11.9 million 
(2023: £16.1 million), operating profit of £3.5 million (2023: £1.6 million) and profit before tax of 
£3.5 million (2023: £1.5 million). These 2024 results include the relevant gain on disposal of 
£2.1 million within operating profit.
During 2023 and 2024, we also exited from other marginal or loss-making businesses. In 2024, 
these businesses contributed net revenue of £0.4 million (2023: £9.1 million), negligible operating 
profit (2023: £(2.9) million), and negligible profit before tax (2023: £(3.1) million). 
In 2024, disposals comprised shares in the agencies comprising the South Africa businesses, the 
Company’s creative agencies in Indonesia and Switzerland, and certain French associate investments. 
In some cases, these businesses continue to operate under licence, providing a fee for the use of 
our brand. Licensees as at the end of 2024 comprise: Japan, Lebanon, Spain, South Africa, Sweden 
and Thailand (also an Associate). 
Impact of discontinued businesses 1
£m
2024
2023
Net revenue
12.3
 25.2
Operating profit
1.6
(1.3)
Profit before tax
1.6
(1.6)
1.	 Excluding gain on sale.
Financial income and expense 
The Group’s financial income and expense includes bank interest, lease interest and fair value 
adjustments to minority shareholder put option liabilities (IFRS 9). Bank interest payable for the 
year was £2.2 million (2023: £2.3 million). The interest on leases increased to £3.4 million 
(2023: £2.9 million). The fair value adjustment of put option liabilities created a debit of £0.2 million 
(2023: £2.1 million). 
Tax
LFL tax 
Our LFL tax rate was 27.4% (2023: 23.7%). The increase in the LFL tax rate is due to less current 
year benefit from our historic tax provisioning, reduction in partnership minorities and an increase 
in UK tax rates. The variation to Statutory tax is due to significant items that LFL excludes such as 
share-based payments, disposals and put options being non-deductible against corporation tax.
Statutory tax
The Statutory tax rate was 21.5% (2023: 493.3%). We have experienced large variations 
in Statutory tax rates, because items such as goodwill impairments and put options arising 
from investments in subsidiaries are non-deductible against corporation tax due to their 
being capital in nature. 
Non-controlling interests (minority interests) 
LFL non-controlling interest share of the Group’s profit represents the minority shareholders’ share 
of each of the Group’s subsidiaries’ profit or loss for the year. The share of profits attributable 
to non-controlling interests reduced to £0.7 million (2023: £2.0 million) reflecting a reduction 
in minority interests to 3.2% (2023: 9.1%) of profit after tax. This reflects a reduction during 
the year in the minority interest shareholdings in several Group entities, as a result of the cash 
settlement of put options.
Statutory non-controlling interests excludes any minority interests which relate to IFRS 2 put 
option holders (holders of put options that are contingent on being employed by the relevant 
company). Their share of the entity’s Statutory profit is paid as dividends each year, which are 
reported as staff costs in the Statutory results.
Dividends 
The Company paid dividends in 2024 of £1.9 million (1.6p per share). We are committed to returning 
capital to shareholders and, given the progressive earnings performance during the year, the 
Board is recommending the payment of an increased final dividend of 1.95p per share. 
Subject to shareholder approval at the Annual General Meeting, to be held on 15 May 2025, 
the dividend will be paid on 11 June 2025 to shareholders on the register at 9 May 2025. 
The shares will go ex-dividend on 8 May 2025.
M&C Saatchi plc
   39   
Annual Report and Accounts 2024
Strategic Report
Governance
Financial Statements
Additional Information

Movement in cash flow 
Total gross cash (excluding bank overdrafts) at 31 December 2024 was £25.9 million 
(2023: £24.3 million), excluding restricted cash of £3.5 million. Cash net of bank borrowings 
(net cash excluding restricted cash) was £11.8 million (2023: £8.3 million).
The Group generated operating cash from trading (before working capital) of £29.3 million 
(2023: £15.1 million) before dividends to IFRS 2 put option holders of £5.8 million 
(2023: £14.6 million) and £2.8 million of payments to acquire non-controlling interests 
(2023: £0.8 million). There was a £3.6 million net outflow from working capital excluding transfers 
to restricted cash (2023: outflow of £14.5 million). Lease payments were £8.5 million 
(2023: £9.1 million). 
Net operating cash flow (operating cash generated from operations (excluding put option 
payments and non-adjusted cash costs) net of purchases of intangible / tangible fixed assets 
and the principal payment on leases) for the year was £25.6 million (2023: £15.6 million), 
which represents a cash conversion from LFL operating profit of 83%. This is in-line with our target 
of 80%.
The following table sets out the key movements in net cash during 2024:
Movement in net cash 
2024 
£m 
2023 
£m 
Net cash at the beginning of the year 
8.3
30.0 
Increase in cash from trading 
35.1
29.8 
Dividends paid to IFRS2 put option holders
(5.8)
(14.6)
Operating cash from trading
29.3
15.1
Decrease in cash from working capital movements
(3.6)
(14.5)
Movement to restricted cash
(3.5)
–
Tax paid
(3.0)
(4.2) 
Net cash inflow from disposal of subsidiaries and associates
2.7
(0.2)
Purchases of intangible / tangible fixed assets
(2.9)
(1.8)
Payment of lease liabilities and interest
(8.5)
(9.1) 
Dividends paid to Company shareholders
(1.9)
(1.8) 
Cash consideration for non-controlling interest acquired
(2.8)
(0.8) 
Net interest paid
(2.0)
(1.5)
(Repayment of) / proceeds from bank loans
(2.0)
9.0
FX movement on cash held
(0.3)
(2.2) 
Other movements
2.0
18.7
Net cash at the end of the year 
11.8
8.3 
Restricted cash
(3.5)
 –
Adjusted net cash held in bank
15.3
8.3
Banking arrangements 
On 7 March 2024, the Company refinanced its previous facility by entering into a new revolving 
multi-currency facility agreement with National Westminster Bank Plc, HSBC UK Bank plc and 
Barclays Bank PLC for up to £50 million (the “Facility”), with a further £50 million extension if 
required for strategic acquisitions. The Facility is provided on a three-year term with two one-year 
extensions, the first of which was granted on 20 March 2025 extending the Facility until 7 March 
2028. The primary purpose of the Facility is to provide the Group with additional liquidity headroom 
to support any variations in working capital and provide funding for selective bolt-on acquisitions. 
At 31 December 2024, £14.0 million was drawn on the Facility compared to £16.0m drawn on the 
previous facility at 31 December 2023.
Capital expenditure 
Total capital expenditure including software acquired increased to £2.9 million (£1.8 million). 
This included £0.3 million on furniture, fittings and other equipment, £1.0 million on computer 
equipment, £0.4 million on leasehold improvements, and £1.2 million on software and film rights 
(2023: £0.7 million, £0.6 million, £0.5 million, and £0.0 million respectively). 
Our focus for 2025 is the continuing operating model transformation and generating growth, 
margin accretion through cost savings and improved operational leverage, as well as cash.
Simon Fuller 
Chief Financial Officer
Financial Review continued
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PRINCIPAL RISKS AND UNCERTAINTIES
The Board has overall responsibility for internal controls and for reviewing their effectiveness. 
The Group operates a policy of continuous identification and review of business risks. This includes 
the monitoring of key risks, identification of emerging risks and consideration of risk mitigation 
after taking into account risk appetite and the impact of how those risks may affect the 
achievement of business objectives and the future success of the Group.
The risks and uncertainties that the business faces evolve over time, and the Executive Directors 
and senior management are delegated the task of implementing and maintaining controls to ensure 
that risks are managed appropriately. The Group’s risk management framework is designed 
to identify and manage, rather than eliminate, the risk of failure to achieve business objectives 
and to provide reasonable, but not absolute, assurance against material misstatement or loss.
Future threats that cannot be accurately assessed at the current time but could have a material 
impact on the business in the future are considered alongside existing risks, with a view to 
improving our response plans and exploiting potential opportunities. 
As an international group we are reliant on a number of key global markets, including the US. 
Emerging changes in US policy and tariffs, may influence government client spend. The longer term 
implications remain uncertain, as such, our individual business leadership continue to monitor this 
evolving situation. 
We take a proactive approach to the changing market conditions and trends in the sectors within 
which we operate to ensure we continue to meet the expectations of our clients. 
The rapid proliferation of AI and advancing technologies is an emerging area of exposure for 
the business as well as an opportunity. We recognise the significant opportunities and threats 
presented by the use of AI for us and the global economy. Our focus is on further understanding 
this evolution and ensuring we have strong risk management and governance processes to support 
its use in a way that furthers the success of the business. 
Climate change and the transition to a low-carbon economy could present some of our most 
significant challenges and opportunities in the future. Government commitments to reduce carbon 
emissions are expected to lead to further developments and changes in regulation across the 
supply chain and property management. There is significant opportunity in addressing climate-
related matters to secure the reputation of our brands in respect of their sustainability credentials 
and to meet client expectations and attract new clients as a result. We also recognise diverging 
approaches to this issue in the different regions in which we operate, which will require us to 
demonstrate flexibility and responsiveness in our approach. 
During the year, the Board carried out a robust assessment of the Company’s emerging 
and principal risks, together with the actions taken to mitigate these risks. Virtual risk workshops 
were held with agencies to ensure that all key risks and mitigations had been identified. 
The following pages detail our principal risks and uncertainties for the year ahead. These are 
considered to be the most significant but are not an exhaustive list of all risks identified and 
monitored through our risk management process. 
Two additional risks have been added to the risk register as part of the 2024 process: 
1.	 A heightened risk concerning geopolitics and macroeconomics.
2.	 A risk concerning ESG compliance. 
These two risks were identified during the risk assessment carried out during the year.
Risks are ranked in descending order of risk score. Their ranking is based on assessments from 
Group companies weighted by their 2024 revenue. We have also provided an explanation of the 
movement in our risk assessment against the previous year’s risk register to provide the reader 
with a better insight into the Board’s risk assessments.
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Principal Risks and Uncertainties continued
Principal risk
Mitigating actions 
Explanation of risk movement  
and alignment to strategy
Loss of key clients and reliance on key clients 
A significant reduction in spend by, or the 
loss of, one or more of the Group’s largest 
clients, if not replaced by new client 
accounts or an increase in business from 
existing clients, could have a significant 
impact on the business, revenues and 
results of the Group. 
	– New business activity driven both by dedicated new business specialists but also agency management.
	– Exploiting client leads from within the Group or from networks outside the Group.
	– Development and expansion of service offerings in high-growth areas: e.g. the UAE and M+C Saatchi Fluency.
	– Proactively nurture key client relationships.
	– Maintaining close contact with important stakeholders at key clients so that we are seen as valuable partners.
	– Focusing on high quality and value-added deliverables for key clients. 
	– Actively seeking cross-selling opportunities with clients.
	– Increased focus on the delivery of our planet and people commitments in order to meet client ESG requirements.
Risk and mitigation largely in line with 
prior year, however, customer 
concentration in some key markets 
has led to an increase in the risk 
compared to 2023.
People and talent – retention and recruitment
Employees remain our greatest asset and 
high levels of employee turnover are a 
principal risk, particularly given the high 
levels of change in our operating model. 
Highly skilled employees are vital to 
building and maintaining client 
relationships and winning new work. 
Failures in leadership succession can pose 
a significant risk.
	– New executive leadership in place and ELT succession planning undertaken by the Nomination Committee. 
	– Launched robust, regular talent-planning process to identify succession risks and development and 
retention actions to mitigate identified risks.
	– Benchmarking salaries against industry standards.
	– Ongoing regional harmonisation and enhancement of employee benefits.
	– Supporting flexible working for our employees including embedding ongoing hybrid working arrangements.
	– Our comprehensive development programmes include mentoring, people management training, and 
“skillshot” training.
	– Developing a leadership programme focused on integrated growth strategies and leadership retention.
	– Supporting employee mental well-being through regional workshops and confidential one-on-one therapy 
with external counselors.
	– Our incentivisation structure continues to evolve to improve transparency and consistency and to help 
retain talent and motivate employees to drive integrated growth. An aligned global Group variable pay 
approach for senior leaders was launched in 2024.
	– Continued focus on diversity and inclusion initiatives, which create a positive work environment 
and provide opportunities for all to reach their potential.
Risk has remained flat with the 
successful recruitment of new staff 
in growth areas during 2024.
Risk movement
Risk increase
No change
Risk decrease
New
Alignment to our strategic transformation
Strengthen cash profile
Improve margins 
Create an agile, go-to-market approach, leveraging our right-to-win
Grow revenue through a new Group culture and integrated model
Free up and strengthen creativity
Simplify and rationalise structure 
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Principal risk
Mitigating actions 
Explanation of risk movement  
and alignment to strategy
Failure to evolve service offering for clients
The market in which the Group operates 
is highly competitive and subject to rapid 
change as audiences move online and 
fragment. Agencies must reorient their 
models to target audiences and reflect 
client demands for more integrated 
(and often social first) solutions in this 
increasingly complicated marketing 
environment and look for sustainable 
solutions to respond to the climate 
emergency. Delayed implementation 
and insufficient leverage of AI, data 
and technology could hinder our ability 
to innovate client services, develop 
new revenue streams, and improve 
operational efficiency.
	– Agile regional first-integrated model with global reach. 
	– Focus on investing in new skill sets (particularly creative, strategic and digital) to provide integrated 
offerings to clients.
	– Integration of high-growth offerings across other Group companies.
	– Establishing partnerships with disruptive market leaders establishing best-in-class solutions for customers
	– Consistently evolving how we sell and deliver the core brand strategy, brand design and digital product 
design output. Our capabilities always evolve as we embrace new methods/discipline of design and 
technologies, most recently leaning into AI and Web3.
	– Targeted M&A will help add new capabilities to our service offering.
	– Establishment of M+C Saatchi Intelligence, providing all employees with access to data and insight, 
driven by our extensive data stack.
	– Early adoption of third party AI applications across the Group particularly in creative and production 
use cases. Establishing Group governance and policy to guide responsible use.
Rapid AI, data, and technology 
advancements, alongside geopolitical 
uncertainty and intense industry 
competition, pose a significant 
risk to our business's evolving 
proposition.
System access and security
As our product range expands and 
becomes more data and technology 
dependent, so too does the risk 
of cyberattacks that may cause 
the Group to suffer data corruption 
or lose operational capacity. 
Information security incidents may cause 
significant disruption and may materially 
impact business operations.
	– Employment of staff with relevant expertise, e.g. a manager dedicated to Group information security, 
security for cloud environments and IT governance.
	– The Group has established an Information Security Steering Committee which meets quarterly.
	– Continuous monitoring, updating and standardisation of computer systems.
	– Use of training programmes covering data protection and awareness of information security risks for new 
joiners and existing employees on an ongoing basis.
	– Use of external security consultants (business compliance and risk management) to advise on ISO 
accreditation and risk management.
	– Expanding the scope of ISO 27001 regime coverage for the critical areas of our technology infrastructure.
	– Implementation of information security features such as mobile device management, identity management 
system, email security and protection.
	– Use of a third-party security operations centre to monitor and identify network security breaches 
and scheduled penetration tests to check for any vulnerabilities or misconfigurations.
	– Insuring against cyber risk for offices where minimum-security requirements are in place.
	– Initiating the development of a risk maturity framework using recognised industry models 
(e.g., NIST) to enhance the mitigation of information security risks.
The persistent rise in both the 
frequency and sophistication 
of cyberattacks continues to pose 
a threat to information security.
While no specific threats to the 
Group are currently identified, 
customer scrutiny regarding supplier 
information security practices 
has intensified. 
This heightened awareness 
underscores the critical importance 
of robust information security 
measures for all businesses.
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Principal Risks and Uncertainties continued
Principal risk
Mitigating actions 
Explanation of risk movement  
and alignment to strategy
Physical security
The risk arising from security challenges 
such as theft, bribery and corruption, 
terrorism, employees working in  
higher-risk locations and political activism 
due to our geographic spread. 
	– Risk assessments carried out as appropriate and dependent on location to understand business exposure 
and to mitigate accordingly, e.g. Issues works closely with international security advisers for regional input, 
such as on travel risk and/or civil unrest and uses Global Rescue to inform associated risk and mitigations.
	– Making use of appropriate advisers for higher-risk areas of the Group.
	– Use of specialist security operations teams in higher-risk locations.
	– Vetting employees, suppliers or partners (and obtaining security clearance where appropriate).
	– Business continuity plan developed and communicated to all UK employees. Wider rollout planned in 2025.
	– Access control and or CCTV systems in operation in offices in multiple regions.
Risk has remained flat due 
to mitigation actions taken.
Reputation
The Group’s brand and name have value 
and recognition and help win clients. 
The brand name is well known and our 
actions may be subject to public scrutiny 
that is disproportionate to the size of 
the Group. 
	– Protocol in place for responding to media enquiries, reflecting the need for client confidentiality.
	– Director of Sustainability providing expert advice and training employees on the risks of greenwashing 
and other hot topics.
	– Use of a third-party whistleblowing tool to allow employees to report any form of misconduct in 
the workplace.
	– Mandatory training for all UK employees on data protection, security and compliance which will be rolled 
out to overseas offices.
	– In-house legal team focused on proactive reputation management.
	– Support on PR provided by third-party specialists e.g. in relation to financial PR.
Risk and mitigation largely in line 
with prior year.
Compliance with laws and regulation 
The Group is exposed to multiple 
regulators in various countries in which 
it operates. If the Group fails to comply 
with applicable laws and regulations, 
the Group may have to pay penalties 
or damages. The Group needs to be aware 
of the evolving intellectual property 
legislation and copyright infringement 
risks related to generative AI.
	– Standardising HR and finance policies and procedures within the Group. 
	– Where possible, active and positive engagement with regulators and trade bodies, e.g. discussions with the 
Institute of Practitioners in Advertising and the Financial Reporting Council.
	– We ensure business-wide legal compliance through proactive monitoring of legislative changes and clear, 
timely communication.
	– The use of external legal counsel to advise on local legal and regulatory requirements, as necessary.
	– We stay ahead of sustainability reporting requirements through continuous learning, utilising webinars, 
email updates and industry insights.
	– The Group is establishing appropriate governance and policies in relation to the use of generative AI.
Risk has remained flat. 
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Principal risk
Mitigating actions 
Explanation of risk movement  
and alignment to strategy
Global footprint
Risks arising from operating in certain 
geographic regions that potentially 
endanger our employees or restrict our 
ability to trade. Security challenges such 
as bribery, corruption, terrorism and 
political activism are risks due to our size 
and geographic spread.
	– Investing in technology to allow us to work remotely from higher-risk regions.
	– Constant planning and review of project security, information and cyber risk management protocols.
	– Continuing to review and update our business contingency plans.
	– Use of tax and legal advice in advance of entering new territories.
	– Using external security consultants to advise on higher-risk areas of the Group.
	– Avoiding certain higher-risk markets.
Risk has remained flat although 
careful monitoring throughout 2025 
will be maintained due to the 
increased number of regions 
with geopolitical tensions.
Geopolitical and macroeconomic
Political, economic and security changes 
in the countries in which we operate 
may impact on the Group. The rise in 
geopolitical activity continues to have an 
adverse effect upon the economic outlook, 
business optimism and an increasing 
divergence away from global cooperation 
and integration. Such factors and 
economic conditions may be reflected 
in our clients’ confidence, thereby 
affecting the longer-term investment 
with our agencies.
	– The ELT collaborates with in-country teams and clients to monitor geopolitical risks across the Group 
and its regions. The Group’s priority is the safety and security of our personnel. We maintain defined 
response protocols and escalation pathways to the ELT.
	– See also other risk items and specific responses e.g. relating to people, clients and IT.
Geopolitical tension and conflicts 
continue to have an effect in some 
of the markets we operate in.
ESG compliance
Client RFP requirements are becoming 
increasingly stringent, demanding strong 
performance across a range of key areas, 
including environmental sustainability, 
D&I, social value, health and safety and 
cybersecurity. Demonstrating 
performance, not just reporting it, now 
essential for eligibility to compete for 
client work.
	– The people and operations team is continually improving our ability to report and show progress in many 
of these areas, as well as reviewing client requirements on an ongoing basis. 
	– There has been increased focus on leadership oversight of our ESG performance in 2024 via our 
Sustainability Leadership Group.
	– A global diversity and inclusion strategy was developed in 2024 and a global ESG strategy 
is in development.
	– The continued delivery, measurement and reporting of our planet and people commitments helps 
drive increased compliance in these areas. 
The growing importance of ESG to 
clients, fuelled by legislative changes 
and voluntary activities, has 
heightened the associated risks. 
Some ESG indicators can be 
improved quickly, while others 
require years of effort.
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STAKEHOLDER ENGAGEMENT AND SECTION 172
Engagement with stakeholders
The Board’s decisions are guided by what is most likely to promote the success of the Company in the long term through creating sustainable value for shareholders and contributing to wider society. 
Effective communication is paramount for business success. We prioritise open dialogue with all stakeholders, including employees, clients, investors and suppliers. By actively engaging with their 
perspectives and actively listening to their feedback, we ensure our decisions are informed and aligned with their needs. This collaborative approach fosters trust, strengthens relationships and drives 
continuous improvement within our organisation.
Why they are important
How we engage
Outcomes
Our employees
People are the cornerstone of our success and essential 
to achieving our strategic goals. 
In 2024, we revitalised our people strategy with a focus 
on three key areas:
	– Fuelling our global efficiency programme: Supporting 
the transformation programme that is setting the 
Company up for its next chapter.
	– Turbo-charging talent: Evolving our talent attraction, 
movement and growth, interventions to support our 
business strategy. 
	– Ensuring fairness and respect for all.
What matters to them?
Employees value creating solutions for clients. Alongside 
this they value a company culture that fosters growth, 
inclusion, well-being, empowerment and competitive 
remuneration. They want to work for a company that 
supports career development through training and 
opportunities and one that demonstrates a commitment 
to both business success and positive societal impact.
Board
	– Louise Jackson appointed Non-Executive Director responsible for workforce engagement up 
until 30 September 2024 and Georgina Harvey appointed thereafter.
	– Relevant people data including the output of staff surveys is shared with the Board.
	– During the year, the CEO and CFO travelled to the US, Europe (Italy and Germany), Australia, 
Singapore and the UAE to engage with the Group’s global operation and to South Africa 
to visit the SSC.
Group
	– We have continued to utilise our Group-wide intranet platform, providing a single place 
for colleagues to access information and collaborate with one another.
	– We launched new communications channels, including a monthly senior leadership update 
call, all-employee blog and quarterly all-employee video update series.
	– We continued our global mentoring programme. The scheme matches employees who are 
keen to progress with mentors in other parts of our global business who have relevant 
experience or skills to share.
	– We connected our global community of people managers at greater scale by opening up our 
monthly manager development sessions to all managers from across the global business.
	– Our confidential whistleblowing tool is available to all employees globally, with the aim of 
embedding a culture where concerns can be raised freely. 
	– The global people strategy is complemented by local strategies that are specific to each 
region or company in the Group. These local strategies vary but typically have a focus on 
topics such as talent attraction, employee well-being and training and include important 
initiatives such as the creation and operation of employee-led networks. These networks 
are a critical part of shaping our culture, driving changes to policies and ways of working 
and curating learning events. 
Annual Global Employee Survey 
completed by 80% of the Group’s 
workforce (an increase from 76% 
in 2023).
EMPOWERMENT is an area in 
where we score higher than 
external benchmark numbers.
51 partnerships created as a 
result of the mentoring 
programme.
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Why they are important
How we engage
Outcomes
Our clients
The longevity of our business and the returns we deliver 
to shareholders rely on our effective growth and 
management of our client base. Our client base is diverse, 
encompassing leading global brands, regional and local 
brands, emerging challenger brands, innovative startups, 
government departments, NGOs and charities across 
a wide variety of sectors. We serve them with diverse 
capabilities across the full range of marketing services, 
drawn from all the Specialisms. 
Our client teams actively engage with clients on a daily 
basis to deliver services and ensure we are able to meet 
future client needs. They also engage with industry 
stakeholders continuously to enhance our product 
and service offerings and ensure we remain relevant 
and innovative.
What matters to them?
Clients require a full range of marketing services, 
from upstream strategic advice on brand, innovation, 
growth and marketing approaches, through day-to-day 
development and management of marketing and 
communication, creative execution to measurement 
and evaluation of effectiveness of marketing spending. 
Clients are increasingly faced with a fast-changing world, 
driven by digitisation, which results in a constant need for 
innovation in how marketing and communication services 
are delivered to their customers. 
Board
	– The Board is kept abreast of key developments across the Group, including the client 
pipeline, new business wins and the ongoing cultivation of client relationships. 
	– During the year, the CEO met with an extensive range of clients and potential clients 
on a weekly basis, prioritising such conversations when on international visits to ensure 
a global perspective. He also met with intermediaries, analysts and other industry experts 
to maintain a broad understanding of the client landscape and developing needs. 
	– The CEO was present at industry events (e.g. Cannes Lions, and Adverting Association 
events) to ensure deep understanding of client requirements and opportunities. 
	– The CFO also met with clients and external industry experts to better understand the wider 
industry context as well as our client service.
	– Non-Executive Directors enhance their understanding through both management 
presentations in Board meetings and through their direct contact with stakeholders 
and clients in the industry. 
Group
	– Operationally, we implemented a customer relationship management tool (HubSpot) 
to monitor and consolidate client engagement globally. 
	– Individual business units use periodic client satisfaction surveys to ensure we continue 
to meet client needs and identify new requirements. 
	– Client networking events and outreach is led by regional and Specialism growth leaders 
where we share thought leadership and best practice. 
	– By sharing new client wins and industry awards, we drive engagement with clients and 
enhance the understanding of our breadth of services.
Existing clients 
During 2024, we retained clients 
who accounted for 92% of 
2023 revenue.
We continued to serve some of 
the world’s most famous global 
brands, as well as regional and 
local brands including: Toyota, 
Google, Disney, Diageo, Lego, 
Reckitt, The North Face, Unilever, 
Pernod Ricard and Porsche.
New clients 
During 2024, we won work 
with a wide array of new clients 
including ATP Tour, Carlsberg 
Group, AC Milan, Shipt, Danone, 
Ford and Sony Pictures.
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Why they are important
How we engage
Outcomes
Our investors
We acknowledge the paramount significance of fostering 
open dialogue, transparency and equitable consideration 
for the Company’s shareholders. Shareholders benefit 
from the Board acting in the best interests of the 
Company through long-term sustainable value generation.
What matters to the them
Investors focus on consistent financial performance, such 
as steady returns and dependable dividend payments. 
A strong balance sheet, reflecting financial stability and 
the ability to withstand economic challenges, is essential. 
Investors consider effective financial risk management 
and a prudent capital allocation strategy that ensures 
investments yield sustainable returns and enhance 
shareholder value when making investment decisions.
Board
	– The CEO and CFO hosted full-year and interim financial results presentations 
and took questions from investors and analysts. A presentation was also made 
to smaller retail investors.
	– The Chair, CEO and CFO engaged with major shareholders through in-person and 
virtual meetings following the release of both interim and full-year financial results.
	– The CEO and CFO met regularly with institutional investors to discuss the business 
and respond to any concerns.
	– As part of the CEO and CFO’s onboarding, in May and July, respectively both Directors 
met and engaged with shareholders to gather their feedback around priorities. Key topics 
discussed in these meetings included reasons for joining, business performance and outlook, 
the Company’s capital allocation strategy, management capability and succession planning.
	– Analyst notes, broker briefings and feedback reports of meetings with shareholders, 
including key investor relations activities and themes of interest from investors, are shared 
with the Board.
	– The Board welcomes the opportunity to engage with key shareholders on an ad hoc basis 
to discuss matters of significance to the Company.
	– The Directors attended the Annual General Meeting, providing shareholders with the 
opportunity to engage with the Board.
Group
	– Our Annual Report and Accounts provides shareholders with comprehensive information 
on the Company’s strategic direction and financial performance.
	– The Company appointed a Head of Investor Relations, set up an investor relations function 
and a new investor website, to effectively communicate with investors and analysts, 
ensuring that financial information is accurate, timely and fully transparent. The investor 
relations programme will allow for further engagement with shareholders and prospective 
shareholders through investor and analyst meetings, results presentations, the Annual 
General Meeting, investor days, conference attendance and ongoing email exchanges.
	– Key shareholders and prospective shareholders have access to ad hoc meetings with 
Executive Directors and other members of the senior leadership team.
88% of the shareholder  
register met.
21 new shareholders 
on the register.
130+ shareholder meetings.
Stakeholder Engagement and Section 172 continued
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Why they are important
How we engage
Outcomes
Our suppliers
Following last year’s global efficiency programme, 
our supplier base has received considerable additional 
focus. We have enhanced partnerships with existing 
suppliers and strategically engaged new ones 
to meet the Group’s evolving and centralised needs. 
Key third-party relationships are now stronger, 
delivering greater value in goods and services for both 
us and our clients, ensuring we get more value for money. 
What matters to them
Suppliers value long-term, collaborative and trusted 
relationships with fair commercial and payment terms, 
aligned objectives and values and the potential for 
mutually beneficial new business opportunities.
Board
	– The Company’s Schedule of Matters Reserved for the Board ensures that any key high-value 
supplier contracts are brought to the attention of and approved by the Board.
Group
	– Improved onboarding process for a streamlined and enhanced supplier experience.
	– Vendor management databases for visibility of services, key contract dates and 
commercial terms. 
	– Direct outreach to new and existing suppliers to ensure compliance with our Supplier Code 
of Conduct. This document sets out what we stand for, how we work and the commitments 
we expect our suppliers to share in relation to compliance with our ESG policies. 
	– Formal templates and processes to support reaching out to the market with RFP 
opportunities while minimising risk. 
	– Category taxonomy and category plans being initiated to reduce duplicate spend and set 
clear guidance on how to procure and pay for products and services. 
	– We enter into contracts with suppliers to ensure their engagement on suitable terms, 
with additional due diligence steps for information security and ESG compliance. 
	– Following the appointment of a professional procurement manager, the procurement team 
is now better positioned to manage supplier relationships. Two new support roles are being 
created to further enhance this capability.
	– Executive delegation of authority in place to ensure appropriate sign off levels for more 
material contracts, including at a regional and Group level. 
	– Legal function to oversee procurement as necessary.
Consolidated global service 
provider contracts.
Eliminated duplicate supplier 
contracts, prioritising IT 
providers with overlapping 
services or those misaligned 
with the 2024 IT strategy.
10% reduction in the supplier 
base through rationalisation 
and centralised functions.
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ESG HIGHLIGHTS
2024
Net Zero
target verified  
by SBTi.
AGREEMENT
to embed ESG into 
relevant ELT bonus 
structures for 2025.
ESG
embedded into 
strategic 
procurement.
ESG
risk register  
launched.
The Group played a key role in Purpose Disruptors’ 
report on “Serviced and Advertised Emissions” 
for the UNFCCC working group. 
Australia client work short-listed for Ad Net 
Zero Effectiveness Award. 
We were part of the 
Australian launch of the 
AdGreen Calculator for 
emissions reductions.
Successful anti-greenwashing training 
held with ELT via third party provider.
Tom Firth (UK Agency) 
chairs the Institute of 
Practitioners in 
Advertising (IPA) 
Sustainability 
Committee: and created 
industry playbook for 
implementing 
sustainability.
Open House 2024 (our training to provide open 
opportunities to all individuals seeking a career in the 
industry) saw the highest number of registrations ever. 
Winners at the Mayors 
Design Lab for 
Conscious Creativity: 
how we do work 
responsibly across 
Planet and People.
Agreement on an internal socio-political and disaster 
response framework.
Launch of guidance on inclusive language.  
This has been used in manager training and the launch 
of Workday.
Planet
People
The UK agency launched the  
Great Grid Upgrade campaign 
for the UK National Grid.
Cannes Lions 2024  
PR Winners
Silver Lion – The Plastic 
Forecast – Minderoo 
Foundation
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OUR ESG COMMITMENTS
1.	 Clarify accountability 
for all ESG areas.
2.	 Deliver key goals and 
commitments.
3.	 Tricky sectors and 
emerging issues.
Highlights
	– 100% response rate to 
ESG sections of RFPs.
	– No concerns raised by 
clients/prospective 
clients.
	– Over £21 million of 
client revenue received 
in 2024 was linked to 
ESG performance.1
1.	 Training and 
development.
2.	 Planet and People 
positive campaigns.
3.	 Championing and 
incentivising good 
work.
Highlights
	– ESG being rolled out in 
training and 
development.
	– The Plastic Forecast 
was our most-awarded 
campaign in 2024.
	– Launch of FanCom – 
understanding 
communities, passions 
and behaviours.
1.	 Enhancing our offering 
for growth.
2.	 New and emerging 
sectors.
3.	 Industry leadership and 
making a splash.
Highlights
	– Launched new D&I 
strategy.
	– 3x industry leading 
activities (Mayor’s 
Design Lab: Workforce 
Integration, IPA: 
Sustainability 
Committee and 
Purpose Disruptors: 
Serviced Emissions).
	– Open House and Art For 
Change Prize – highest 
participation figures to 
date.
Strategic Drivers
We deliver our strategy through our 11 Commitments
Planet
People
The way we work
1.	 Set a net-zero target, in line with the SBTi 
Net-Zero Standard.
2.	 Reduce our Scope 1, 2 and 3 emissions 
by 50% by 2030.
3.	 Set an internal price on carbon and offset 
remaining emissions from our own 
operations by 2025 and across our 
value chain by 2030.
The way we work
4.	 Evolve how we recruit, develop and reward 
our people to encourage broad 
representation. 
5.	 Create an inclusive experience where 
all can flourish, perform and belong. 
6.	 Inspire and support people from 
all backgrounds to start careers 
in the industry. 
Planet and people
The work we do
7.	 Build climate and D&I-literate teams. 
8.	 Drive alignment with our planet and people goals across our supply chains. 
9.	 Grow the percentage of overall revenue from planet and people positive campaigns 
year on year. 
10.	Review potential new clients based on their impact on planet and people. 
11.	 Offer time and funding to organisations that have a positive impact on planet and people.
Maintain eligibility 
for RFPs
Brilliant client  
work
Future  
Fit
1.	 This figure excludes ESG performance requests that were not answered by the central team, and excludes any associated 
revenue from our Media businesses.
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HOW WE  
DELIVERED AGAINST  
OUR COMMITMENTS  
IN 2024
Commitment 2
Reduce our Scope 1, 2 and 3 emissions by 50% by 2030  
(compared to 2019 baseline)
Our second commitment is to deliver the requirements of our near-term science-based target. Reducing our emissions 
across all scopes by 50% between 2019 and 2030. This year we have re-baselined all our data, including historic data, 
to account for disposals and the movement of some businesses from Scope 1 and 2 to Scope 3 Category 14 (Franchises).
Scope 1, 2 and 3 – Global data summary (see page 66 for full Scope 1, 2 and 3 data) 
Environmental KPIs
Units
2019
2020
2021
2022
2023
2024
Energy consumption (MWh)
MWh
4,055
2,750
2,554
2,650
2,447
2,029
Natural gas
MWh
667
399
402
525
383
336
Other fuels
MWh
212
102
130
103
158
148
Purchased electricity
MWh
3,176
2,249
2,022
2,022
1,906
1,545
Of which renewables
%
38%
39%
48%
45%
51%
66%
GHG emissions  
(location based)
tCO2e
1,460.1
1,022.3
800.8
823.7
811.2
619.0
Scope 1
tCO2e
139.4
100.3
103.6
124.7
105.8
68.4
Scope 2
tCO2e
1,320.7
922.0
697.2
699.0
705.4
550.6
GHG emissions  
(market based)
tCO2e
1,214.5
864.3
655.8
648.7
586.8
344.7
Scope 1
tCO2e
139.4
100.3
103.6
124.7
105.8
68.4
Scope 2
tCO2e
1,075.1
764.0
552.2
524.0
481.0
276.3
Scope 1 and 2 tracking against SBTi target  
(% reduction from base year)
%
0%
-29%
-46%
-47%
-52%
-72%
Total Scope 3 emissions
tCO2e
34,202.7
–
–
–
32,327.0
26,760.3
Scope 3 tracking against SBTi target 
(% reduction from base year)
%
0%
–
–
–
-5% 
-22%
Scope 1 and 2 emissions
In 2024, our Scope 1 emissions were 68.4 
tCO2e, and market-based Scope 2 emissions 
were 276.3 tCO2e. This is in line with our 
science-based target.
Scope 3 emissions
Major Scope 3 emissions sources
	– Purchased goods and services 
(media spend) 10,601.9 tCO2e
	– Purchased goods and services 
(regular spend) 9,432.6 tCO2e
	– Business travel 3,818.0 tCO2e
Methodology: The GHG Protocol Corporate Accounting and 
Reporting Standard was used to calculate our emissions. 
Consumption data was converted to GHG emissions using 2024 
BEIS emissions factors and 2024 IEA emissions factors for 
non-UK grid electricity. Where primary consumption data could 
not be retrieved from certain entities, we chose to either input 
last year’s data where applicable or make estimates based on 
headcount and floor space data. Emissions reported above are 
calculated using both the location-based and market-based 
methods, using an operational control boundary. The method for 
calculating our Scope 3 emissions aligned with the GHG Protocol 
Scope 3 Standard. For category 1: purchased goods and services, 
a spend-based approach was used. For air travel, DEFRA 
emissions factors were used against individual flight data.
Commitment 1
Setting a net-zero target with the Science Based 
Targets initiative (SBTi)
Our first commitment recognises that we are already feeling the impacts of 
the growing climate crisis on our economy, the cost of living and the direct 
effects for people experiencing extreme weather events. We recognise the 
importance of rapid and deep GHG emission cuts in our own business and 
among our supply chains in order to maintain a healthy business environment.
In December 2024, our net zero science-based target 
was validated by the SBTi.
Our target wording:
The Company commits to reduce absolute Scope 1 and 2 GHG emissions 
by 90% by 2040 from a 2019 base year. The Company also commits 
to reduce absolute Scope 3 GHG emissions by 90% within the same 
time frame. 
Our near-term target is a commitment to reduce both our absolute Scope 
1 and 2 greenhouse gas (GHG) emissions by 50% by 2030 from a 2019 
base year, and absolute Scope 3 GHG emissions from purchased goods 
and services and business travel by 50% within the same timeframe.
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Set an internal price on carbon and 
offset remaining emissions from 
our own operations by 2025 and 
across our value chain by 2030
Commitment number three uses a price on 
carbon as an internal tool to help us deliver our 
GHG emissions reductions. As our emissions 
reduce, so do our costs in this area.
In 2024, our internal price on carbon took the 
form of a central charge based on our Group-
wide Scope 1 and 2 emissions. As in 2023, we 
based our approach on the cost of purchasing 
Gold Standard removals offsets ($52 per tCO2e 
and exchange rates of 31 March 2024).
We use these funds to help address the area 
where we currently face the largest carbon-
reduction challenge: air travel emissions. This is 
to send a market signal for the decarbonisation 
of long-haul travel through commercialisation 
of alternative aviation fuels (commonly known 
as SAFs). We purchased SAF credits for 15,469 
gallons of SAF. These are certificates for 
lower-carbon fuels.
The SAF certificates relate to auditable Scope 
3 emissions reductions claims. However, SAF 
cannot currently be used to account for 
reductions in corporate Scope 3 category 6 
emissions, as no clear methodology exists 
under the Greenhouse Gas Protocol. While the 
SAF these reductions relate to will not be used 
in the exact aircraft we fly in, it has displaced 
the same volume of fossil fuel that an aircraft 
would normally run on. SAF reduces emissions 
on a lifecycle basis compared to fossil fuel, 
using waste or renewable feedstocks.
The SAF that is currently available on the 
market is a “transition fuel”. We look forward 
to more scalable feedstocks becoming 
available in the coming years. Our suppliers 
guarantee that the feedstock does not include 
palm oil or other edible feedstock sources 
or feedstocks that compete with food source 
(e.g. soybean oil), and they provide written 
evidence that the feedstock is certified against 
either ISCC or RSB Certification criteria and 
meets all specifications and requirements 
set in EU RED II Annex IX. 
The SAF certificates we have purchased are 
equivalent to an estimated 130.03 metric 
tonnes CO2e emissions reductions claims 
for the reporting year.
At the same time, we continue to play a role 
in the decarbonisation of this hard-to-abate 
sector, by sharing our knowledge of the SAF 
sector with our peers.
In 2023, we became a member of a cooperative 
that part-owns a solar power project at Derril 
Water for the lifetime of the solar farm. 
This solar farm is now under construction 
and our contract ensures that once the farm 
is operational, any credits associated with 
the electricity produced by our share are 
retired separately and not available for 
purchase on the REGO market (to ensure 
that they provide a degree of additionality 
to the grid).
Commitment 3
Evolve how we recruit, develop 
and reward our people to 
encourage broad representation
To be truly creative, advertising and 
communications agencies require diverse 
teams. Our clients have a diverse range of 
customers and diverse teams are better placed 
to solve problems for our clients and their 
customers. This is reflected in the SASB 
international reporting framework which states 
that “Employee Engagement, Diversity & 
Inclusion” is a material issue for the advertising 
and marketing industry.
Our Goal
Build an equitable, representative 
organisation.
Action Plan
Leverage resources and implement innovative 
approaches.
Key Measure
Global data collection through our Human 
Resources Information System.
Key initiatives in 2024:
Group initiatives:
	– Launch of new Global Diversity & Inclusion 
(D&I) policy.
	– Launch of guidance on inclusive language.
Regional Initiatives:
Australia
	– Gender-neutral family leave policy.
	– Work-life balance initiatives.
	– Inclusive hiring training.
South Africa
	– Ille Potgieter: judge at Top Women Awards.
	– Two young talent members featured at the 
LIA 2024 Creative LIAisons Academy.
	– Achieved BEE Level 1 position for ninth year.
	– Paid maternity leave and work-life 
integration programmes for new families.
UK 
Gender pay gap analysis
	– Mean Hourly Pay Gap: 26.1% (men earn 
26.1% more than women).
	– Median Hourly Pay Gap: 15.9% (midpoint 
for men’s pay higher than women’s).
Commitment 4
Our commitments are not only for our 
Group companies, but also, extend to 
those companies that hold a brand 
licence with us. They are governed by 
our Code of Conduct for Licensees. In 
this report, we celebrate best practice 
from across the Group – including our 
regions and our key licensees.
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How we Delivered Against our Commitments in 2024 continued
Employee-Led Networks in action
Shared Services  
Centre, Cape Town 
The Culture Squad: Fostering 
inclusion
In 2024, the SSC embarked on a 
journey to enhance its organisational 
culture by launching the Culture Squad.
The Culture Squad focuses on three key 
objectives:
1.	 Culture: To celebrate and educate about 
South Africa’s rich cultural heritage.
2.	 Community: To foster stronger bonds 
among staff members while giving back 
to disadvantaged communities.
3.	 Allyship: To actively promote inclusivity 
for all.
Inaugural event
Heritage Day celebration 2024: A showcase 
of South African diversity:
	– Traditional attire and potluck lunch: 
An opportunity for everyone to share 
traditional meals and snacks through the 
country’s culinary landscape.
	– Cookies and language cards featuring 
greetings and wishes in multiple South 
African languages.
Outcomes:
	– Enthusiastically enjoyed by employees.
	– Laid a strong foundation for fostering 
inclusivity and community.
	– Future activities will continue to 
emphasise themes of respect, 
understanding and inclusion.
Commitment 5
Create an inclusive experience 
where all can flourish, perform 
and belong
Our Employee Lead Networks have become a 
driving force in shaping our policies and 
fostering an inclusive culture. Established 
across our major business locations, these 
networks host regular, well-attended events 
and programmes that inspire connection, 
teamwork and collaboration. Anyone can join.
We have different Employee Lead 
Networks globally but the key themes 
across them are similar: 
	– Gender.
	– Sexual orientation.
	– Race and religion.
	– Neurodiversity and disability.
	– Mental health.
	– New starters in the industry. 
UK – Empowering 
parents and carers of 
neurodivergent children
Virtual workshop with 
neurodiversity charity, Autistica
The objectives of the workshop:
	– Empower parents, carers, and family 
members of neurodivergent individuals 
with knowledge, practical strategies 
and resources.
	– Connect attendees with relevant 
support services and resources.
Key topics covered included: 
	– Introduction to neurodiversity: 
Defining neurodiversity, exploring 
different neurotypes and emphasising 
the importance of viewing neurodiversity 
as a natural variation in human cognition.
	– Myths, misconceptions and stigma.
	– Barriers and opportunities to 
participation in education, employment 
and social settings.
	– Legal rights and advocacy.
	– Supporting wellbeing and transitions 
from school to university and/or work.
	– Resources and support networks.
Key outcome
The workshop provided a supportive 
environment for parents and carers, reducing 
feelings of isolation and increasing their 
confidence in supporting their loved ones.
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Inspire and support people from 
all backgrounds to start careers in 
the industry
Believing that diverse minds drive great ideas, 
we are deeply committed to supporting people 
from underrepresented groups and ensuring 
they thrive in our industry. 
	– 26 permanent hires: Including four UK levy-
funded apprenticeships and ten internships.
Conscious inclusion training 
	– Being consciously supportive of each other
	– Building a fair and open environment.
Training overview
	– Participants: Over 50% of staff trained by 
end of 2024.
	– Managers: 2-hour e-learning + two 2-hour 
workshops.
	– Employees: 2-hour e-learning + one 2-hour 
workshop
Total attendance
	– Employees: 122 participants.
	– Managers: 161 participants.
	– Female attendees: 65%. 
	– Male attendees: 35%.
Regional highlights
Australia 
Internship programme: Eight interns 
selected anonymously through judging of 
creative briefs for six-week paid internships 
starting January 2025.
UK
Development initiatives
University of Greenwich partnership
	– Co-designed Creative Advertising and Art 
Direction BA (Hons) degree.
Dubai 
Internship programmes
	– Welcomed 15 interns from 10 nationalities.
	– One junior producer hired, one client 
servicing role offered.
Commitment 6
69% increase in participation
15 interns in Dubai
Commitment 7
Building climate and D&I  
literate teams
As we transition towards a planet-and-people-
positive future, we are equipping employees 
with the necessary skills and tools to navigate 
the evolving industry and regional demands.
UK Initiatives
CONSCIOUS
INCLUSION
50% UK staff trained
Sustainability and anti-greenwashing 
guidelines
	– Covered in our onboarding process. 
	– Our UK joiners attended an “Introduction 
to Sustainability and Anti-Greenwashing 
Guidelines” in-person training session.
AdGreen training
	– The UK Agency Production Team received 
training on the new AdGreen Calculator.
	– All UK group staff, especially those 
involved in production, are encouraged to 
attend AdGreen’s Sustainability 
Production Workshops.
Ad Net Zero Certificate
	– Several team members across the Group 
completed the IPA Ad Net Zero training 
– a 10-hour accredited sustainability 
qualification.
Mayor of London’s Design Lab programme
	– Addressing underrepresentation in London 
workplaces.
	– Promoting inclusive communities.
Guidance on inclusive language
	– Provides essential guidance. 
	– Fostering inclusion using inclusive language.
	– Complements our global D&I policy.
The Loop: employee engagement platform
We survey our global employees annually to 
understand employee sentiment on a range of 
issues and develop action plans to address 
any issues. 
2024 survey Insights
	– Participation rate: 80% (based on 1915 
employees receiving the questionnaire).
	– Feedback contributions: 5274 comments 
collected.
	– Engagement score: 71.
The Loop action plan initiatives 2024-5
Global cohesion
	– CEO and ELT-led webcast updates.
	– In-person updates at key locations.
	– Regular ELT-hosted lunches for 
employee engagement.
	– Launch of a Non-Executive Director 
workforce engagement plan.
Manager capability enhancement
	– Increase participation in manager training 
programme.
	– Target managers with significant number of 
direct reports for maximum impact.
	– Refine management development strategy.
Open House initiative
A free eight-week online training programme 
designed to provide open opportunities to all 
individuals starting, shifting or returning to a 
career in the industry. 
Participants
	– Attend weekly seminars led by industry 
experts.
	– Work on live briefs and earn a CPD-
accredited certificate.
	– Qualify for potential roles within the Group.
Global 
Open House had broad representation
Metric
Percentage
Female
78%
Transgender
1%
Underrepresented ethnicities
50%
LGBQ+
20%
Persons with disabilities
10%
State-educated (UK)
61%
Eligible for free school meals (UK)
23%
	– Open House has now reached 10,691 individuals 
aged 16 to 60 years across 101 countries.
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Grow the percentage of overall 
revenue from planet and people 
positive campaigns
We seek to be part of growing a future we all 
want to live in, not just for moral and ethical 
reasons, but also because history tells us that 
businesses that drop behind the curve will 
struggle the most to catch up. By far the 
biggest impact we have as an industry is in the 
work we do for our clients and the impact of 
our work in driving sales of the goods and 
services they produce.
Our 2023 Annual Report and Accounts included 
our definitions of planet and people positive 
campaigns. We have created a number of high 
profile award-winning campaigns for clients in 
this area.
How we Delivered Against our Commitments in 2024 continued
Awards and recognition: UK, US and Australia
Award
Campaign
Category
Yellow Pencil Award
Plastic Forecast
Environmental Awareness
Silver Anthem Award
SS+K Initiatives
Corporate Social Responsibility
UK Sponsorship Award
Barclays Community Football
Diversity, Equality & Inclusion
ESA Award
O2 Women’s Rugby
Best Use of Content
Highly Recommended (ESA)
O2 Sponsorships
Social Purpose Sponsorship
Commitment 9
Australia: Plastic Forecast Campaign 
(Minderoo Foundation)
Objective: Raise awareness of plastic 
production and its environmental impact.
Execution:
	– Integrated plastic forecasts into 
major French TV weather reports.
	– Gained global coverage: 2,350 media 
mentions, 1.3 billion audience reach, 
including the UN.
Impact:
	– Contributed to the drafting of the world’s 
first plastic treaty (Paris Agreement).
	– Scalable tool for holding world 
leaders accountable.
Recognition: Yellow Pencil Award
Drive alignment with our planet 
and people goals across our 
supply chains
Like many businesses, we know that many 
of our impacts are in our supply chain. 
This commitment, therefore, plays a key 
role in our ESG strategy.
Supplier Code of Conduct
Current monitoring practices
	– Suppliers must sign our Supplier Code 
of Conduct to be included in our central 
finance system.
	– UK operations: environmental compliance 
is monitored within specific categories, 
including travel and courier services.
	– A formalised monitoring system is not yet 
in place; however, we support suppliers 
through the process on an ad hoc basis 
to ensure mutually agreeable solutions.
	– Plans are underway to expand monitoring 
and tracking across all aspects of the 
Supplier Code of Conduct.
Supporting supplier compliance
	– Support for suppliers is available 
upon request.
Planned actions
	– Recruit additional resources in the first 
quarter of 2025 to enhance supplier 
support and ensure compliance with the 
Supplier Code of Conduct.
High-risk suppliers
Identification and action
High-risk suppliers are identified using 
a spend-based approach, prioritising 
GHG emissions.
Next Steps
	– Support suppliers to decarbonise and 
track alignment.
	– Transition away from high-risk suppliers 
where necessary.
	– Conduct further investigations into 
identified risks.
ESG-led procurement strategy
For new UK operations suppliers, key 
evaluation factors include: 
	– Compliance with the London Living Wage.
	– ESG commitments.
	– Modern slavery risks.
	– Health and safety standards.
Global evaluation factors include:
	– Mandatory addressing of ESG issues in 
supplier onboarding and procurement-
led RFPs.
	– The Supplier Code of Conduct is a 
prerequisite for all RFPs.
	– Compliance with the code is required from 
the outset of supplier engagement.
Commitment 8
Australia: Planet and people positive campaigns 
revenue breakdown (Jan–Sep 2024) 
Category
Total Revenue
Contribution (%)
People positive
$3,059,898
5.5%
Planet positive
$794,551
1.4%
Other
$51,800,801
93%
Regional highlights: Australia
Planet positive campaigns:
	– Woolworths: Sustainable Packaging
	– Great Barrier Reef Legacy: Forever 
Reef Project
People positive Campaigns:
	– Woolworths: Food Hunger Relief
	– Victoria Government: Health and 
WorkSafe Campaigns
	– McGrath Foundation: Breast Cancer Support
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Review potential new clients  
based on their impact on planet  
and people 
We continue to improve the way that we 
review potential new clients based on their 
impact on planet and people. This is an 
essential part of our ability to manage ESG risk 
and identify where ESG can open up additional 
cross-sell and upsell opportunities with clients.
Highlights
	– Central mandate for teams to engage 
with Group Sustainability Director 
on high-impact clients reaffirmed.
	– Four in-depth reviews of planet 
and people impacts undertaken.
	– Sensitive sectors is a major agenda 
item at Sustainability Leadership 
Group meetings.
UN Race to Zero’s ”Serviced Emissions”
In 2024, we worked with Purpose Disruptors  
to assess the alignment between our activities 
in this area and the new framework released by 
UN Race to Zero’s “Professional Service 
Providers Working Group on ‘Serviced 
Emissions’”. We were one of two case studies 
featured in their report.
The framework reviews activities in the 
following categories: strategy, due diligence 
and risk, governance, ongoing engagement, 
measuring impacts and reporting on progress 
and systems change.
As well as helping us understand how our 
planet and people values are demonstrated in 
our client portfolio, we anticipate that 
developing our analysis in this area will help 
future measurement of advertised and 
serviced emissions as and when an industry-
wide approach is agreed.
Our overall client portfolio
We have again reviewed the following broad 
impacts related to our largest clients: their 
emissions reductions performance, their 
approach to climate-related target setting and 
reporting and D&I commitments, reporting and 
diversity statistics. The findings include:
Climate commitments (largest clients)
	– Clients working towards science-based 
targets: 
	– 34% had targets approved by SBTi.
	– 6% had a commitment to set a target 
made with the SBTi and 20% had 
science-aligned targets but not 
verified by the SBTi.
	– 40% of clients had no net-zero 
targets, Scope 1 and 2 targets only, or 
targets that are reliant on offsetting.
Climate risk exposure (this is our subjective  
view and is subject to caveats expressed 
in our TCFD Report):
	– 31% facing a high degree of physical risk.
	– 40% facing elevated transition risk.
People D&I commitments
	– 57% have public commitments to D&I.
	– 15% report D&I progress in a public-
facing report, based on a singular 
demographic, company-wide and 
leadership-level statistic.
	– 12% report D&I progress in a public-facing 
report, against multiple demographics.
We understand that some companies will  
also be undertaking additional D&I activities 
and reporting internally.
Commitment 10
Offer time and funding to organisations that positively impact  
the planet and people
In 2024, we proudly continued to dedicate our time, resources, expertise and funding to a diverse 
range of initiatives designed to create a lasting positive impact on both the planet and its people. 
Building on the strong foundations of our 2023 partnerships, in 2024 we successfully executed 
key projects, expanding our global reach and achieving some remarkable milestones. 2024 
was a testament to the power of collaboration and our commitment to driving meaningful 
change on a global scale.
Australia
The Forever Reef Project
Highlights
Community engagement
	– Staff volunteer with the Australian Resilience Corps,  
cleanup.org.au and ReLove.org.au
	– Fundraising lunch raised $2,488 for Great Barrier Reef  
Legacy coral conservation efforts
Commitment 11
Pro bono contribution
$100,000
invested in branding, 
design, activation  
and campaign 
development
Helped raise
$500,000
for coral biodiversity 
preservation
$2,488
additional fundraising 
contribution
5:1
return on investment: 
secured for Forever 
Reef Project
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How we Delivered Against our Commitments in 2024 continued
Global 
Supports creative industries 
through the Art for Change Prize
Theme
“Tomorrow’ing: Visions of a Better Future”
Prize
£20,000 total, including £10,000  
for the grand winner.
4,667
entries across 
140 countries
R141,000
for disabled students’ 
learnerships
70%
of participants 
increased grants 
and partnerships
72% 
of creative 
entrepreneurs are 
more aware of the 
opportunities in the 
creative sector
72%
of participants 
gained skills that 
benefited their 
business
Support package:
Masterclasses, 
free use of the 
Exchange co-working 
space, mentorship 
and the opportunity 
to receive a grant at 
the end of the 
programme through 
the Growth Fund
1 million
people clothed worldwide through 
The Street Store
R120,000
donation to the ORT SA Foundation for early 
learners’ science education
Judged by
Top
creative and business 
leaders alongside 
guest art industry 
professionals
R210,000
in scholarships for 
aligned with BEE 
frameworks
6
regional winners of 
£2,000
each
£10,000
grand winner (overall)
Participation
South Africa
Community upliftment
The Street Store
	– Celebrated 10th anniversary in 2024.
	– Clothed approximately one million homeless 
people worldwide to date.
Other initiatives
Ongoing support for Baphumelele Children’s 
Home and Bethany House.
UK
Black Business Residency Programme
Since 2021, the programme, in partnership with 
Somerset House, has supported 116 founders 
over five cohorts of Black creative entrepreneurs, 
broadening the creative talent pool.
Contributions to education and training 
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TASK FORCE ON CLIMATE-RELATED FINANCIAL DISCLOSURES
Climate risks
2024
Risk of extreme climate events  
occurring in individual locations  
of operation.
2025 – 2028
Risk of extreme climate events grow  
and are likely to affect some locations  
of operation concurrently. Individual 
extreme climate events continue.
Short term
2029 – 2035
Risk that extreme climate events  
become chronic in some locations 
of operation.
Individual and concurrent climate  
events continue.
Medium term
2035 – 2050
Climate issues will amplify over time, 
disrupting businesses and operations.  
The degree of amplification is likely to 
depend on the degree to which global 
emissions reductions align with the 
scientific consensus.
Long term
This is our third report in line with the recommendations of the Task Force on Climate-related Financial Disclosures (“TCFD”), 
identifying climate change risks to and opportunities for the business.
Reporting in line with the recommendations of the TCFD
Board oversight
Board 
	– Twice-yearly ESG update includes 
climate-related risks and opportunities.
Sustainability Leadership Group 
	– Meets every two months. Regular 
agenda includes climate-related risks 
and opportunities. Governs the ESG 
risk register.
	– Includes the CEO, the CFO, Chief 
People & Operations Officer as well 
as the CEO for APAC and our UK Chair.
Remuneration Committee
	– Monitors progress against the 
environmental goals that are included 
in the bonus metrics for executives.
Chief People & Operations Officer
	– Overall management responsibility 
for assessing and managing climate-
related risks and opportunities.
Group Sustainability Director
	– Strategy development, 
implementation and monitoring.
Sustainability Leadership Group 
(see page 83)
	– Membership includes senior decision-
makers and is designed to influence 
decisions in the business.
ELT
	– 2024: Each of the bonuses of the 
CFO, CEO, Chief People & Operations 
Officer and General Counsel & 
Company Secretary are tied 
to the delivery of our ESG goals 
(see page 92).
	– 2025: All ELT bonuses tied to relevant 
and material ESG targets (including 
targets linked to climate-related 
risks and opportunities).
Management’s role 
in assessing and 
managing climate-
related risks and 
opportunities
Time horizons used in this report
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Description of risks
Physical risks
As an office-based group of companies, our environmental physical risks are limited to where our 
people work and live. These general risks are already present in the short term (2024) and will 
increase in the medium term (2025–2028) and long term (2029–2050) and are likely to continue to 
amplify over time. At the moment, there are no chronic physical risks to our business locations. 
However, on current global emissions trajectories, these risks will become more regular and acute.
Physical risks to our locations
Financial impacts  
of these risks
Impacts to our people  
and consumers
	– Flooding, hurricanes and 
wildfires affecting our 
leased buildings, 
infrastructure and 
data storage.
	– Increased costs of cooling 
buildings during 
heatwaves.
	– Health impacts on our 
people from extreme 
weather including heat, 
rain and increased 
prevalence of disease.
	– Loss of local transportation 
and other infrastructure 
due to extreme weather.
	– General societal impacts 
from climate change.
	– Stress and well-being 
issues for our people.
	– Costs of cooling during 
heatwaves.
	– Service disruption 
(physical, digital).
	– Interruptions to data 
storage.
	– Building repairs.
	– Increased cost of talent 
recruitment and retention 
(affected communities will 
have higher living costs).
	– Health and well-being 
costs for our people.
	– Client insolvency and/or 
reduction in advertising 
spend.
	– Lower productivity.
	– Poor mental health.
	– Poor physical health.
	– Water shortages.
	– Reduced discretionary 
spending as a result on 
increased costs.
	– Reduced access to and 
increased cost of food.
	– Inability of local power grid 
to cope with demand.
	– Melting airport runways, 
roads and rail 
infrastructure.
	– Wildfires.
	– The inability to travel 
even locally.
	– Political instability.
	– Migration from affected 
areas to less-affected 
areas and resulting 
civil unrest.
Health impacts of climate change are likely to vary by jurisdiction, depending on social welfare 
investment and access to food and water.
Given that we do not have material investments in fixed assets such as properties and given that 
we are able to deliver most of our clients work remotely across our global footprint, we have not 
yet attempted to quantify the associated financial impact, because it is not sufficiently material. 
However, severe climate change will be catastrophic to most businesses, including ours. 
High-risk cities in our operations:
	– London*, New York*, Sydney, Melbourne, Cape Town, Dubai*, Abu Dhabi*, Kuala Lumpur*, 
Jakarta* and Singapore.
	*
Most at risk, even at the most optimistic temperature rise scenarios according to the “Climate Central Coastal Risk Screening Tool – 
1.5°C warming scenario”.
Climate risk to employees by headcount:
	– 28% in regions at extreme risk of wildfire.
	– 35% in regions at increased risk of hurricanes, typhoons and cyclones.
	– 39% in regions at extreme risk of prolonged extreme heat.
	– 98% in regions at extreme risk of flooding.
	– 86% in cities with significant areas that are predicted to be below the high-water tide level 
by 2035.
Transition risks
Our biggest short-term climate risk:
	– Loss of clients due to not meeting GHG emissions targets.
Other transition risks:
	– Risk of greenwashing – either in our client work or of our own reputation.
	– Loss of clients because they do not want to work with agencies that have fossil fuel clients.
	– Loss of talent because they do not want to work with agencies that have fossil fuel clients.
	– Loss of talent due to employees’ preference for working with companies with apparently 
greener credentials.
	– Reputational risk during political volatility and polarisation that arises from 
a “disorderly transition”.
	– Increased operating costs due to increasing utility prices.
Our exposure to fossil fuel clients without a viable transition plan to renewable energy has reduced 
since 2023 and remains low at ~2% of our client revenue (~£5.2million). This excludes revenue 
generated by one of the South Africa businesses disposed of in the year and which is now 
operating as a licensee.
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Impact after mitigation actions
Type
Description
Business impact
Mitigation actions
Short term
Medium term
Long term
Direct,  
Physical acute.
Impact of extreme weather 
events on office operations.
Disruption of business 
activities.
Ability to work remotely. Ability to spread client work 
geographically due to increased global integration. Leasing 
policy for office locations.
Direct,  
Physical acute.
Impact of extreme weather 
events on data centres.
Disruption of business 
activities.
Ensuring distance between physical data centres and their 
back-up centres. Use of virtual data centres allowing us to 
deploy IT services across different continents while 
maintaining service availability.
  Not yet mitigated
  Partially mitigated
  Successfully mitigated
Risk to our client portfolio
Physical and transition risks to our client portfolio
Our business is dependent on the success of our clients’ businesses. In 2024, we analysed the 
physical climate risk exposure of our major clients (over £1 million in revenue to us) and their 
progress in mitigating those risks. As in 2023, results were mixed, ranging from high exposure 
that is well mitigated, through high exposure that could be better mitigated, to clients that have 
medium exposure to climate risk. Some of our clients (e.g. telco clients) provide vital climate risk 
mitigation services to others. Climate risk to clients is a sector-wide issue, and we believe that full 
analysis should be undertaken for the sector. We have requested that the Advertising Association 
undertake this analysis in 2025 to help understand risks to the advertising sector and the role 
of agencies in helping their clients mitigate their risks.
Transition risks to our client portfolio:
Our exposure to clients at higher risk of advertising regulation:
In 2024, our percentage of revenue from:
	– Fossil fuel companies that do not have credible transition plans to shift to renewables was ~2%.
	– Automotive companies that do not have a near-term science-based target set with the SBTi 
was less than 1%.
	– Travel and tourism sector companies that are reliant on flying was less than 1%.
How our core strategy mitigates transition risks (see review of our Commitments on pages 
52 to 58):
	– SBTi net-zero target verification.
	– Increasing the percentage of revenue we generate from planet-positive campaigns. 
	– Building sustainability into marketing, talent onboarding and also learning and development.
	– Our three-step check process to scrutinise new business opportunities for climate risks.
	– Training our people on how to avoid greenwashing in creative work.
	– Developing a more thorough understanding of the value of different sectors in our client 
portfolio (this will help us ensure that our portfolio is diversified against key physical and 
transition risks).
	– Reducing operating costs by generating operational efficiencies (see pages 64 and 67). 
Challenges we have faced
	– We have not yet been able to dedicate resources to review our client portfolio for climate risk 
and impacts. We aim to do this in 2025.
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Impact after mitigation actions
Type
Description
Business impact
Mitigation actions
Short term
Medium term
Long term
Direct,  
Physical chronic.
Impact of chronic weather 
conditions in office 
operations.
Increased costs, 
decreased productivity.
Ability to work remotely. Ability to spread client work 
geographically due to increased global integration. 
Leasing policy for office locations. Upgrading air conditioning 
where appropriate (e.g. New Delhi upgraded in 2024). 
Employee well-being initiatives.
Direct,  
Physical chronic.
Impact of chronic weather 
conditions on heating 
and cooling costs.
Increased costs.
Ensuring new office spaces have maximised energy 
efficiency. Undertaking regular maintenance of our London 
office.
Indirect,  
Physical chronic.
Impact of climate change on 
cost of living for our people.
Increased costs.
Not specifically built into business planning.
Physical risks to 
clients (acute and 
chronic).
Acute and chronic weather 
events affect our clients’ 
businesses, reducing 
their revenue and 
advertising spent.
Decreased revenue.
We have undertaken climate risk profiling of our major clients 
and undertaken sector-level analysis, but have not yet built 
the results into business planning.
Physical and  
transition risks to  
global financial 
system.
Threat to global financial 
stability from climate 
impacts affects our clients 
and our own access 
to capital.
Decreased revenue, 
increased financial 
volatility.
Not specifically built into business planning.
Transition risk.
Loss of clients due to inability 
to meet emissions targets.
Decreased revenue, 
reputation impacts.
Inclusion of GHG emissions targets for key areas in ELT bonus 
plans. See page 66 for more details on emissions.
Transition risk.
Use of AI significantly 
increases exposure to 
emissions and 
threatens targets.
Decreased revenue, 
reputation impacts.
This risk is not yet mitigated, particularly as data service and 
cloud computing providers have experienced a major increase 
in their own emissions due to development of AI.
Transition risk.
Greenwashing (in client work 
or in our own reputation).
Cost and reputation from 
fines and litigation.
Our entire ELT undertook anti-greenwashing training in 2024. 
New UK employees are trained during their induction. 
We will be including greenwashing in Group-wide compliance 
training in 2025, as well as undertaking direct training 
of higher-risk teams.
Task Force on Climate-Related Financial Disclosures continued
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Impact after mitigation actions
Type
Description
Business impact
Mitigation actions
Short term
Medium term
Long term
Transition risk.
Changing consumer 
demands.
Loss of revenue.
We have undertaken climate risk profiling of our major clients 
and undertaken sector-level analysis, but have not yet built 
the results into business planning.
Transition risk.
Loss of clients who do not 
want to work with agencies 
with fossil fuel clients.
Loss of revenue.
We have undertaken climate risk profiling of sectors most 
likely to move in this direction and closely monitor 
developments in this space. Results not yet built 
into business planning.
Transition risk.
Loss of talent because they 
do not want to work for 
agencies with high-
impact clients.
Increased costs, 
decreased capabilities.
Although not directly measured, employee engagement 
suggests this is not yet a major issue for our people. However, 
this could change with increased scrutiny of agencies and 
their clients, particularly if we faced similar levels of external 
activism as other advertising and communications agencies.
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Challenges
Initiative reported in 2023
Reason for non-delivery
Install rooftop solar panels in one 
of our South African offices.
The offices are occupied by the South Africa business 
which was disposed of during the year and who now 
operates under a licence.
Reduce the cost of debt through 
sustainability-linked revolving 
credit facility.
The potential financial saving did not warrant the additional 
reporting time required.
Impact of climate-related risks and opportunities on the organisation’s 
business, strategy and financial planning
The Directors have considered that the current impacts of climate change on the Group are 
manageable under the existing strategy. Specific financial cost provisions have not yet been 
allocated to climate-related risks. We have made financial investment in energy-saving measures 
around the Group which may offset increasing operating costs due to increased utility prices 
and include ESG as a metric in bonus calculations, see page 92 for further details.
Resilience of our strategy, taking into consideration different 
climate-related scenarios, including a 2°C or lower scenario
Physical and transition risks associated with climate change are constantly developing. 
Given the nature of our business, including our limited fixed asset exposure, and our ability 
to pivot the provision of our services remotely and across our global locations, we have not 
modelled specific scenarios at this stage. 
2024 saw average temperatures increase above 1.5°C and the promised withdrawal of the US from 
the Paris Climate Agreement. We believe that an orderly transition to a world where temperatures 
have increased by less than 1.5°C is unlikely.
Our climate opportunities
Type
Description
Business impact
Actions in 2024
Our 
operations 
(the way 
we work).
Energy 
efficiency.
Lower running costs and 
better employee well-being.
Upgrade to our air conditioning 
systems in New Delhi – resulted 
in better employee well-being 
and lower running costs during 
2024 heatwave.
Our 
operations 
(the way 
we work).
Business 
travel policy.
Lower costs and increased 
employee availability 
(reduction in time spent 
travelling).
Reduced business travel and 
increased use of economy class in 
flights booked through our central 
booking system.
Our client 
work (the 
work we do).
Client work 
for low-
carbon 
solutions/
NGOs.
Increased revenue and 
reputation in this space.
There is scope to consider this work 
as a component of our overall 
business strategy in 2025.
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Activities under our resilience strategy
Existing activities (physical risks)
Potential future activities to remain resilient 
Improving energy efficiency to reduce the 
cost of energy and minimise the risk of 
supply disruption.
We may need to expand this approach to other 
utilities, such as water in areas with high 
likelihood of water shortages (e.g. Cape Town).
Reviewing data management and security 
solutions in the light of physical climate risk.
Stronger engagement on this issue to 
minimise risk.
Using our digital capabilities to collaborate 
and offer our services remotely.
Enhance digital capabilities to meet increased 
client and employee expectations.
Continuing to understand the needs of our 
people and invest in employee well-being.
We may need to expand and invest in our 
well-being and support offering, particularly 
for people directly impacted by extreme 
weather events and/or political instability. 
Providing client services for clients with 
products and services that support 
the transition. 
Continue to review and evolve our approach.
Membership of Ad Net Zero, the primary 
industry body for addressing the climate 
impacts of advertising and communications.
Stay ahead of eligibility requirements (see page 
50 for how we are anticipating future evolutions 
in advertised/serviced emissions).
Training our people on anti-greenwashing and 
ESG issues (see pages 50 and 55).
Screening client work before it goes live.
Delivering our SBTi-verified net zero target.
See page 92 on ELT bonus goals and page 50 on 
advertised/serviced emissions.
Existing activities (transition risks)
Potential future activities to remain resilient 
Changing reporting requirements.
Adopting new frameworks as they 
become mandatory.
Changes in client mix.
See page 56 on planet-positive campaigns and 
page 57 on reviewing the approach of potential 
new clients.
Supporting the decarbonisation of business 
travel through sending market signals 
by purchasing alternative aviation fuels 
(commonly known as SAFs).
Potential future increase in volumes if unable 
to directly reduce business travel in line 
with targets.
Loss of talent due to employee preferences 
to work with companies with apparently 
greener credentials.
See page 46 for monitoring employee 
engagement on these issues.
Description of the organisation’s processes for identifying 
and assessing climate related risks.
The Audit & Risk Committee assesses the completeness of the risk register, see page 41. Individual 
agencies can escalate specific climate related risks. There is currently no specific climate change 
risk terminology used, and we do not reference existing risk classification frameworks. The finance 
team and Sustainability Leadership Group are responsible for reviewing and assessing emerging 
regulatory requirements and any risks or risk mitigations. 
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Metrics and targets (TCFD)
There is currently no sector-specific metrics guidance for advertising and marketing companies in the TCFD annex or under the more recently published IFRS S2.
We have identified the following metrics as most appropriate for assessing climate risk and opportunities related to our business:
	– Scope 1, 2 and 3 GHG emissions (full table).
Scope 1 and Scope 2 – Global data summary
Environmental KPIs
Units
2019
2020
2021
2022
2023
2024
GHG emissions (location based)
tCO2e
1,460.1
1,022.3
800.8
823.7
811.2
619.0
Scope 1
tCO2e
139.4
100.3
103.6
124.7
105.8
68.4
Scope 2
tCO2e
1,320.7
922.0
697.2
699.0
705.4
550.6
GHG emissions (market based)
tCO2e
1,214.5
864.3
655.8
648.7
586.8
344.7
Scope 1
tCO2e
139.4
100.3
103.6
124.7
105.8
68.4
Scope 2
tCO2e
1,075.1
764.0
552.2
524.0
481.0
276.3
Scope 1 and 2 tracking against SBT (% reduction from base year)
%
0%
-29%
-46%
-47%
-52%
-72%
Scope 3 category
Purchased goods and services
tCO2e
23,229
–
–
–
25,701
20,034
Capital goods​
tCO2e
–
–
–
–
–
–
Fuel and other energy related activities​
tCO2e
428
–
–
–
236
150
Upstream transport and distribution​
tCO2e
1,494
–
–
–
28.3
483
Waste generated in operations​
tCO2e
90.5
–
–
–
–
8.2
Business travel​
tCO2e
7,376.6
–
–
–
4,517
3,818
Commuting and Teleworking​
tCO2e
963
–
–
–
1,183
928
Upstream leased assets​
tCO2e
–
–
–
–
–
–
Downstream transport and distribution​
tCO2e
–
–
–
–
–
–
Processing of sold products​
tCO2e
–
–
–
–
–
–
Use of sold products​
tCO2e
–
–
–
–
–
–
End of life treatment of sold products​
tCO2e
–
–
–
–
–
–
Downstream leased assets​
tCO2e
–
–
–
–
–
26
Franchises​
tCO2e
622
437
471
549
662
1,310
Investments​
tCO2e
–
–
–
–
0.2
2.7
Total Scope 3 emissions
tCO2e
34,202
–
–
–
32,327
26,760
Scope 3 tracking against SBT 
(% reduction from base year)
%
0%
–
–
–
-5%
-22%
	– Business travel emissions per business.
	– Number of our businesses with high physical climate risks that have appropriate mitigation plans in place.
	– Percentage of revenue at risk from climate transition.
	– Percentage of overall revenue from planet-positive campaigns (see page 56 for details).
	– Supply chain metrics (see page 56 for details of how we are developing supply chain metrics in 2025).
Please refer to pages 92 and 93 for details of how these metrics are included in remuneration policies.
Task Force on Climate-Related Financial Disclosures continued
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A note on GHG emissions and re-baselining
In 2024, the agency in South Africa became a licensee. We have therefore re-baselined 
our emissions across all previous years, as per SBTi requirements. Emissions from the 
South African agency and other agencies that have similarly become licensees now sit 
in the Scope 3 Franchises category.
The primary factors behind our GHG emissions performance in 2024 are: subletting offices 
(Scope 1 and 2), moving our main offices in Australia onto renewable energy (Scope 2) and better 
enforcement of our Business Travel Policy (Scope 3). There has also been movement in emissions 
between Scope 3 categories due to improvements in data coverage for de-minimis categories 
(particularly upstream transport and distribution and waste generated in operations), and better 
categorisation of emissions under business travel (e.g. hotels and taxi emissions). 
Scope 1, 2, and 3 GHG emissions, and the related risks
To understand our Scope 3 emissions, we calculate all categories of the GHG Protocol, including 
emissions from digital media buying. See page 52 for further details of our emissions and how 
we are performing against them. Media buying is currently a high emissions source for us. 
We are part of industry discussions related to measuring and reducing emissions from media 
buying. We are testing approaches and exploring how to operationalise them in 2025.
Targets and performance used to manage climate-related risks and opportunities
Target
Performance
Scope 1, 2 and 3 emissions
See page 66
Supply chain engagement targets
See page 56
% of revenue at risk from climate transition
See page 60 
% of overall revenue from planet-positive campaigns
See page 56
Review the environmental approaches of high-risk new clients
See page 57
% of client requests for ESG information answered accurately and in a timely manner
See page 51
Continuing to bid for client work as a result of meeting their sustainability  
performance requirements 
100%
Number of our locations with high physical climate risks that have appropriate 
mitigation plans in place
Not yet 
measured
Moving our offices in Australia (2024) and Italy (2025) onto renewable 
energy contracts
On track 
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NON-FINANCIAL AND SUSTAINABILITY INFORMATION STATEMENT 
The information signposted in the table below is intended to help our stakeholders understand the Company’s position on key non-financial matters. 
It is produced in accordance with section 414CB of the Companies Act 2006 as amended by the Companies (Strategic Report) (Climate-related Financial Disclosure) Regulations 2022.
Non-financial matter
Relevant policies/documents that govern our approach*
Where to find risk management, impact, KPIs and additional information
Employees
Our Planet and People Commitments and Stakeholder Engagement and Section 172 
(employees).
	– ESG section (Planet and People Commitments), pages 51 to 58.
	– Stakeholder Engagement and Section 172 (Employees), page 46.
	– Nomination Committee Report (Culture and diversity and inclusion), page 82.
Human  
rights
Supplier Code of Conduct, Child Labour Policy, Modern Slavery Statement and  
our Planet and People Commitments.
	– Planet and People Commitment 8, page 56.
	– Stakeholder Engagement and Section 172 (Suppliers), page 49.
	– Our Modern Slavery Statement on our website.
Social  
matters
Our Planet and People Commitments.
	– ESG section Planet and People Commitments, pages 51 to 58.
	– TCFD Report on physical effects of climate change to our people page 59.
	– For anti-greenwashing training, see ESG section page 50 and 55.
	– For AI risks see Principal Risks and Uncertainties, page 41.
Environmental  
matters
Environmental Policy, Waste Policy and our Planet and People commitments.
	– ESG section (Planet + People Commitments) pages 51 to 58.
	– TCFD Report, page 59.
	– SECR (Streamlined Energy and Carbon Reporting), pages 98 and 99.
	– Planet and People section of our website.
Anti-corruption  
and bribery
Anti-Fraud Policy, Anti-Corruption and Bribery Policy and Whistleblowing Policy.
	– Principal Risks and Uncertainties, page 41.
	– Stakeholder Engagement and Section 172 (employees), page 46.
	– Planet and People section of our website.
	*
All policies mentioned here are held on our global intranet.
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GOVERNANCE  
REPORT
70
Chair’s Introduction to Governance
72
Board of Directors
74
Governance Review
76
Audit & Risk Committee Report
80
Nomination Committee Report
83
Sustainability Leadership Group
84
Directors’ Remuneration Report
91
Annual Remuneration
97
Directors’ Report
102
Statement of Directors’ Responsibilities
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The Board’s core objective is 
to drive long-term success for 
the Company and maximise 
shareholder returns. This involves 
setting the Company’s strategic 
direction, ensuring robust 
financial and organisational 
frameworks, overseeing 
management’s execution of the 
strategy, and establishing the 
Company’s risk tolerance.”
Zillah Byng-Thorne
Non-Executive Chair 
CHAIR’S INTRODUCTION TO GOVERNANCE
Board changes
In 2024, the Board underwent significant 
changes with the appointment of Zaid Al-
Qassab as the new CEO, and Simon Fuller 
as the new CFO. Upon Zaid’s appointment, 
I resumed my role as Non-Executive Chair.
These appointments, made in close 
collaboration with the Nomination Committee, 
were designed to further strengthen the 
Board's existing skill set and ensure a seamless 
leadership transition.
Further appointments included Dame Heather 
Rabbatts on 22 January 2024 as Senior 
Independent Director, and Georgina Harvey 
as Non-Executive Director on 1 October 2024. 
Georgina assumed the role of Remuneration 
Committee Chair on 1 January 2025, taking 
over from Louise Jackson, who after serving 
five years on the Board, will step down from 
her role as Non-Executive Director at the 
Company’s Annual General Meeting on 
15 May 2025. 
We are delighted to welcome Zaid, Simon, 
Dame Heather and Georgina to the Board. 
Each brings a wealth of diverse experience, 
which will be invaluable as we continue to execute 
our strategy. 
I’d like to thank Louise and Bruce Marson, 
who stepped down as CFO in June of this year, 
for their significant contributions and wish 
them well in their future endeavours. 
You can read more about our Board 
members on pages 72 and 73.
Board role and effectiveness
The Board’s core objective is to drive long-term 
success for the Company and maximise 
shareholder returns. This involves setting the 
Company’s strategic direction, ensuring robust 
financial and organisational frameworks, 
overseeing management’s execution of the 
strategy, and establishing the Company’s risk 
tolerance. My role as Chair is to lead the Board 
and to ensure that the Company has a Board 
that works effectively in all aspects of its role.
Prior to each Board meeting, Non-Executive 
Directors convene for a separate meeting. 
This allows for independent discussion of 
key matters, enabling them to align their 
perspectives and identify areas for further 
exploration with the Executive Directors. 
Furthermore, this dedicated time facilitates 
a review of Executive Director performance.
The Board is committed to continuous 
improvement, and our annual performance 
evaluation is a crucial part of this process. 
Lintstock Limited conducted the Board 
evaluation for the past three years. This year, 
we conducted an internal evaluation of the 
performance of the Board and its committees. 
The results of this year’s evaluation concluded 
that the Board and its committees continue 
to operate effectively. As Chair, I remain 
confident that we have a diverse Board with 
the right balance of capabilities, skills and 
experience to continue to do so.
Further detail regarding the outcomes of the 
evaluation can be found on pages 80 and 81.
The responsibilities of the Board and its 
committees and the way in which they uphold 
high standards of corporate governance are 
set out on page 74.
Shareholder engagement 
The Board and executive management 
are committed to maximising shareholder 
engagement activities, particularly in light 
of the recently appointed executive 
management team. 
Our successful investor engagement 
programme, led by our CEO and CFO, continued 
throughout the year. Feedback received during 
roadshows and other introductions is reported 
by the CFO to the Board for discussion at Board 
meetings, following which, where appropriate, 
I reach out to shareholders to continue 
the dialogue. 
Remuneration 
The Board considers that policies on executive 
remuneration should be transparent. They 
should be implemented in a manner which 
supports strategy and promotes long-term 
sustainable growth. In addition, remuneration 
should reflect both the performance of the 
Company as well as individuals. The Board has 
delegated to the Remuneration Committee 
responsibility for complying with these aspects 
of the UK Corporate Governance Code 2018 
(the “Code”) and the work of the Committee is 
reported in full, starting on page 84. 
The Group’s remuneration policies are fully in 
compliance with the principles and provisions 
of the Code save for some reporting elements 
of provision 41 of the Code as further disclosed 
on page 75.
“I am pleased to present 
the Corporate Governance 
Report for the year ended 
31 December 2024.
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Statement of compliance
While as an AIM-listed entity the Company 
is not required to comply with the Code, the 
Board believes that it represents best practice.
The Board confirms that throughout the year 
ended 31 December 2024, the Company applied 
the main principles and complied with the 
relevant provisions of the Code save for those 
exceptions set out on page 75.
The Code can be found on the FRC website  
www.frc.org.uk
In January 2024, the FRC published the UK 
Corporate Governance Code 2024 (the “2024 
Code”). A primary focus of the 2024 Code is 
enhanced internal control oversight, requiring 
boards to monitor and review all material 
controls and provide a declaration on their 
effectiveness within the annual report. 
The 2024 Code will be applicable to the 
Company's financial year commencing 
1 January 2025. However, the implementation 
of provision 29 of the 2024 Code, specifically 
concerning risk management and internal 
controls, will take effect as of 1 January 2026.
We will ensure we are in compliance with the 
updated provisions of the 2024 Code as they 
come into effect. 
Committees of the Board
The Board is supported by three key 
committees: Audit & Risk, Nomination, 
and Remuneration. The Board appoints 
members to each of these committees.
The Audit & Risk Committee Report can be found 
on page 76
The Remuneration Committee Report 
can be found on page 84
The Nomination Committee Report 
can be found on page 80
Each committee has the authority to seek 
independent external advice as necessary. 
The Company Secretary serves as Secretary 
to all committees. The terms of reference 
for each committee are reviewed regularly 
and updated as required to maintain alignment 
with best practices. All committee terms 
of reference are approved by the Board. 
Copies of the committees’ terms of reference  
are available from the website at  
www.mcsaatchiplc.com/about-us/governance/
corporate-governance
Notices and Directors’ 
conflicts of interest 
Board meeting notices, agendas, and 
supporting documents are formally distributed 
to all Directors in advance as part of the Board 
papers. Directors are encouraged to propose 
any additional agenda items they deem 
relevant for discussion.
Directors have a statutory duty to avoid 
conflicts of interest with the Company. 
The Company’s articles of association allow 
the Directors to authorise conflicts of interest, 
and the Board has adopted a policy for 
reviewing and managing conflicts of interest 
as they arise. Each Director must disclose the 
nature and extent of any conflict of interest 
arising generally or in relation to any matter to 
be discussed as soon as the Director becomes 
aware of its existence. Directors must also 
disclose their shareholdings and any changes 
to those that have occurred from time to time. 
The Board is aware of the other commitments 
and interests of its Directors, and changes to 
these commitments and interests are reported 
by the Directors. While the Board recognises 
that Chris Sweetland could be regarded as 
being interested in any agreement or 
arrangement to be entered into in the future 
with Vinodka Murria, AdvancedAdvT Limited or 
their associates by virtue of being an appointee 
recommended by both Vinodka Murria and 
AdvancedAdvT Limited, the Board does not 
believe there to be conflicts of interest for 
Chris Sweetland as a result of being such 
an appointee in all circumstances. A review 
of Directors’ conflicts of interest is conducted 
at least annually.
Executive Leadership Team
The ELT, led by the CEO, comprises 
17 members. These individuals head key 
business lines driving the Group’s revenue 
or lead critical functions within the Group’s 
central organisation.
The ELT meets monthly to ensure cohesive 
leadership, collaboration and effective 
execution of the Company’s strategic 
objectives. These meetings focus on key areas 
including financial performance and strategic 
priorities, fostering collaboration and 
contributing to the achievement of 
our business goals.
During the course of the year, considerable 
time was spent discussing the Group’s 
strategy and financial performance, the 
regional first integrated operational model, 
the organisational design of the Group, 
the Group’s culture and values, Cultural 
Power and the global efficiency programme.
Looking ahead
We will enhance our governance processes 
this year to ensure full compliance with the 
2024 Code, align with best practices, and 
maintain clear, transparent disclosures.
Finally, I look forward to meeting shareholders 
at our upcoming Annual General Meeting which 
will take place on Thursday 15 May 2025 at the 
Company’s registered office at 36 Golden 
Square, London W1F 9EE.
Zillah Byng-Thorne 
Non-Executive Chair
1 April 2025
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BOARD OF DIRECTORS
Zaid Al-Qassab, 52
Executive Director
Simon Fuller, 47
Executive Director
Zillah Byng-Thorne, 50
Independent  
Non-Executive Chair
The Code requires the Board and its committees to have an appropriate balance of skills, experience, independence and knowledge of the Company, to enable them to discharge their duties and 
responsibilities effectively and in line with the corporate strategy. Members of the Board bring a wealth of knowledge and experience to the discussions, maintain memberships of a number of 
professional bodies and ensure their skill sets are constantly developed.
The Directors of the Company who were in office during the year, and up to the date of signing the financial statements, are as set out below.
Dame Heather 
Rabbatts, 69
Independent Non-
Executive Director
Zillah brings extensive experience in the media and 
technology sectors, including online gaming, digital 
media, and e-commerce. She served as Chief Executive 
Officer of Future plc, having previously held the role of 
Chief Financial Officer. Her prior experience includes 
Chief Financial Officer roles at Trade Media Group (now 
Auto Trader Group plc) and Fitness First Limited, as well 
as Interim Chief Executive Officer of Trade Media Group. 
Zillah is a chartered management accountant (CIMA) and 
a qualified treasurer (ACT). 
External Appointments
	–
Chief Executive Officer of Dignity. 
	–
Board Chair, Chair of the Nomination Committee and 
member of the Trust & Transparency and Disclosure 
Committees of Trustpilot Group plc. 
	–
Non-Executive Director and member of the Audit, 
Compensation, and Nominating and Governance 
Committees of Norwegian Cruise Line Holdings Ltd.
Board Committees 
Nomination Committee (Chair) and Remuneration 
Committee.
Independent 
Yes. Zillah was considered to be independent upon her 
appointment as Non-Executive Chair. The Board is 
satisfied that despite her prior tenure as Executive Chair 
for nine months, she remains independent in character 
and judgement and is free from any relationship or 
circumstance which is likely to affect or could appear to 
affect her judgement.
Year of first appointment 
2023.
Zaid has an extensive track record of advertising and 
marketing leadership, managing global teams and 
brand-building expertise. He was Chief Marketing Officer 
at Channel 4 from 2019 to March 2024. Prior to that he 
was Chief Brand & Marketing Officer of BT plc, where he 
led the BT, EE, Plusnet and Openreach brands. He also 
spent 20 years at Procter & Gamble, in marketing and 
commercial roles, including as Managing Director of the 
Health and Beauty division for the UK and Ireland.
External Appointments 
None.
Board Committees 
N/A
Year of first appointment 
2024.
Simon is an experienced listed Chief Financial Officer, 
having held several executive and senior management 
roles across a range of UK listed companies. His former 
positions include Chief Financial Officer of Reach plc and 
McColl’s Retail Group plc. He has also held senior 
managerial roles in the finance functions of Tesco plc, 
BT Group plc and COLT Telecom plc. He qualified as a 
chartered accountant with PricewaterhouseCoopers 
in 2001. Simon is a fellow chartered accountant.
External Appointments 
None.
Board Committees 
N/A
Year of first appointment 
2024.
Dame Heather Rabbatts is the Board’s Senior 
Independent Director. Dame Heather has extensive 
experience as a board member having held a number 
of executive and non-executive roles including in local 
government, infrastructure, media and sports. She has 
previously been a Non-Executive Director of Kier Group 
plc and Grosvenor Britain & Ireland. She was the first 
woman on the Board of the Football Association in 
over 150 years.
External Appointments
	–
Senior Independent Director and member 
of the Audit, Nomination and Remuneration 
Committees of Associated British Foods plc. 
	–
Non-Executive Director and member of the Audit, 
Remuneration and Nomination Committees of 
Bloomsbury Publishing plc (effective 14 April 2025).
	–
Chair of Soho Theatre.
	–
Chair of UK Time’s UP.
	–
Founder and Director of The Women’s Sports 
Group Limited.
Board Committees 
Audit & Risk Committee, Nomination Committee and 
Remuneration Committee.
Independent 
Yes.
Year of first appointment 
2024.
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Additional Information

Colin Jones, 64
Independent Non-
Executive Director
Georgina Harvey, 60
Independent Non-
Executive Director
Chris Sweetland, 68
Non-Independent 
Non-Executive Director
Board composition
Read more:  
See page 74 
Evaluation of the Board and  
its committees
Read more:  
See pages 80 and 81
Board tenure
Board skills
Louise Jackson, 57
Independent Non-
Executive Director
 0 – 3 years
 3 – 6 years
75%
25%
7
4
4
2
8
 Advertising and media
 Finance and audit
 Management and strategy
 People and HR
 ESG and sustainability
Chris is a chartered accountant who began his career 
with KPMG before spending nine years in various finance 
roles with PepsiCo Inc., lastly as Chief Financial Officer 
of its Central Europe Beverages division. In 1989, 
he joined WPP plc's central team, where he played a key 
role in the company's growth through acquisitions and 
oversaw operations and investor relations. He retired 
as WPP's Deputy Group Finance Director in 2016, 
having represented the company on numerous boards 
in the UK and internationally.
External Appointments
	–
Non-Executive Director and Chair of the Audit, 
Risk and AIM Rules and Compliance Committee 
at TPX Holdings plc.
Board Committees 
Remuneration Committee.
Independent 
No. Chris serves as a representative of AdvancedAdvT 
Limited and Vin Murria who hold in aggregate 26,437,452 
ordinary shares in the Company, representing 21.6% 
of the Company’s issued share capital (excluding treasury 
shares). Chris is entitled to remain on the Board provided 
AdvancedAdvT Limited and Vin Murria retain an aggregate 
interest of at least 11.5% of the Company’s issued 
share capital.
Year of first appointment 
2023.
Colin Jones has had a highly successful executive career 
in the technology, media and telecommunications sector 
and is an experienced FTSE-250 Chief Financial Officer. 
Colin served as Chief Operating Officer and Chief 
Financial Officer at Euromoney Institutional Investor Plc 
until 2018. Prior to this, Colin was a Director at PwC, 
working across strategy, remuneration, financing, 
technology and M&A in the UK and Europe. 
Colin is a chartered accountant. 
External Appointments
	–
Non-Executive Director and Chair of the Audit & Risk 
Committee of STV Group plc.
	–
Non-Executive Director and Chair of the 
Remuneration Committee of Gateley (Holdings) Plc.
	–
Non-Executive Director of Datatec Limited  
(JSE listed). 
	–
Governor and Trustee of London’s City Literary 
Institute and Chair of its Financial and 
Commercial Committee.
Board Committees 
Audit & Risk Committee (Chair), Nomination Committee 
and Remuneration Committee.
Independent 
Yes.
Year of first appointment 
2020.
Louise has extensive experience in organisational design, 
restructuring, cost reduction, and talent and culture 
transformation, gained at numerous leading 
organisations, including many in media. She is SVP, 
People and Talent, at the Tony Blair Institute. Her previous 
roles include Group People Director at Selfridges and 
Mothercare, HR Director at Kyowa Hakko Kirin, 
Senior Partner at Korn Ferry, and CEO of HR 
consultancy firm 7days Limited. 
External Appointments
	–
Senior Vice President of People and Talent 
for the Tony Blair Institute for Global Change. 
	–
Non-Executive Director, Chair of the Remuneration 
Committee and member of the Audit Committee 
at FRP Advisory.
Board Committees 
Audit & Risk Committee, Nomination Committee and 
Remuneration Committee (Chair during 2024).
Independent 
Yes.
Year of first appointment 
2020.
Georgina brings significant experience leading 
transformational change in highly competitive consumer 
markets. From 2005 to 2012, she served as Managing 
Director of Regionals and a member of the Executive 
Committee at Trinity Mirror plc. Georgina has a strong 
track record on public company boards. Her Non-
Executive Director experience includes chairing the 
Remuneration Committees of Britvic plc, Superdry plc, 
McColl's Retail Group plc, Big Yellow Group plc, and 
William Hill.
External Appointments
	–
Senior Independent Director, Chair of the 
Remuneration Committee and member of the 
Nomination, and Responsible Business Committees 
at Capita plc.
Board Committees 
Audit & Risk Committee, Nomination Committee and 
Remuneration Committee (Chair as of 1 January 2025).
Independent 
Yes.
Year of first appointment 
2024.
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Additional Information

GOVERNANCE REVIEW
Division of responsibilities
Board
Chaired by Zillah Byng-Thorne 
(appointed as Non-Executive Chair 
on 15 June 2023; subsequently appointed 
Executive Chair on 1 September 2023; 
resumed her original role as Non-Executive 
Chair on 16 May 2024).
Responsible for:
	– Promoting the Group’s long-term success 
through effective governance and prioritising 
the interests of stakeholders.
	– Overseeing the Group’s governance 
and internal controls.
The Board currently consists of eight members: the Chair, the CEO, the CFO and five 
Non-Executive Directors (one of whom is not considered to be independent and is a 
shareholder appointee). Details of the members of the Board can be found on pages 72 
and 73. The Directors’ Report can be found on page 97.
Audit & Risk Committee
Chaired by Colin Jones 
(appointed 3 February 2020).
Responsible for:
	– Monitoring the integrity of the financial 
statements.
	– Reviewing the Group’s internal financial 
controls and risk management systems.
	– The Group’s relationship with the 
external auditor. 
The Audit & Risk Committee consists of the four independent Non-Executive Directors. 
The Chair, the CEO, the CFO, the General Counsel & Company Secretary and any other 
Directors or representatives and external advisers attend meetings by standing invitation 
to make proposals and provide such information as the Audit & Risk Committee requires. 
The Audit & Risk Committee Report can be found on page 76.
Remuneration Committee
Chaired by:
Louise Jackson throughout 2024  
(appointed 6 May 2020).
Georgina Harvey from 1 January 2025 
(appointed 1 October 2024)
Responsible for:
	– Determining the policy for Executive Director 
remuneration.
	– Reviewing current remuneration practices 
and ensuring that remuneration, strategy 
and culture are fully aligned.
The Remuneration Committee consists of the four independent Non-Executive Directors: 
the non-independent Non-Executive Director and the Chair. The CEO, the CFO, the Chief 
People & Operations Officer, the General Counsel & Company Secretary and any other 
Directors or representatives and external advisers attend meetings by standing invitation 
to make proposals and provide such information as the Remuneration Committee requires. 
The Directors’ Remuneration Report can be found on page 84.
Nomination Committee
Chaired by Zillah Byng-Thorne 
(appointed 15 June 2023).
Responsible for:
	– All Executive and Non-Executive Director 
appointments.
	– Overseeing the ELT.
	– Making use of independent search 
consultancies for all of its appointments.
The Nomination Committee consists of the Chair and the four Non-Executive Directors. 
The CEO, the CFO, Chief People & Operations Officer, the General Counsel & Company 
Secretary and any other Directors or representatives and external advisers attend meetings 
by standing invitation to make proposals and provide such information as the Nomination 
Committee requires. The Nomination Committee Report can be found on page 80.
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Additional Information

Company’s purpose 
Our purpose is to deliver creative solutions 
which drive growth for clients, tackling the 
most complex business and societal 
challenges. Our vision is brilliant people, 
extraordinary creativity and amazing client 
service to create a sustainable advantage for 
clients. To realise this vision, we are delivering 
our strategy which focuses on:
	– The transformation to a simpler, leaner, 
more agile business delivering growth 
in revenue, increased profitability 
and improved cash generation. 
	– Unlocking our clients’ Cultural Power 
by aligning with them through our regional-
first, agile and integrated operating model, 
which makes us simpler to work with 
and takes full advantage of our regional 
know-how, specialist expertise 
and global reach.
Attendance at Board and committee meetings during the year
Seven scheduled meetings of the Board were held during the year. The attendance record 
of the Directors at the meetings of the Board and of the Board’s committees is shown below.
Board 
Audit & Risk Committee
Remuneration Committee
Nomination Committee
Non-Executive Chair
 
Zillah Byng-Thorne
5/5
–
3/3
2/2
Executive Directors
Zillah Byng-Thorne1
2/2
–
–
2/2
Bruce Marson2
3/3
–
–
–
Zaid Al-Qassab3
5/5
–
–
–
Simon Fuller4
4/4
–
–
–
Non-Executive Directors
Louise Jackson
7/7
4/4
6/6
4/5
Colin Jones
7/7
4/4
5/6
5/5
Chris Sweetland
7/7
–
6/6
–
Dame Heather Rabbatts
7/7
4/4
6/6
5/5
Georgina Harvey5
2/2
1/1
2/2
0/1
1.	 As Executive Chair.
2.	 Departed the Board on 30 June 2024.
3.	 Joined the Board on 16 May 2024.
Compliance with the Code
As an AIM-listed entity, the Company is not required to comply with the Code, but the Board 
believes that it represents best practice and has moved significantly towards full compliance with 
the Code. The Board continues to work to implement the provisions of the Code and supports the 
focus that it places on relationships with stakeholders. Other than as detailed below, the Company 
complied with the provisions of the Code for the whole of 2024.
	– Our disciplined capital allocation policy 
which prioritises organic reinvestment 
and selective bolt-on expansion to deliver 
sustainable growth and to support 
shareholder returns.
	– Our beliefs are core to our creativity, 
which unlocks Cultural Power and is at 
the heart of all we do:
	– Brutal simplicity of thought – we apply 
this founding philosophy to cut 
through complexity.
	– Connective creativity – we deliver 
integrated solutions through our 
Specialisms globally.
	– Future fearlessness – we embrace 
innovation and constantly evolve.
	– Environmental responsibility – 
we recognise our responsibility.
Provision 9
The Company’s Non-Executive Chair, Zillah 
Byng-Thorne, served as Executive Chair during 
2024 while the Company conducted a search 
for a new CEO. In May 2024, with the 
appointment of Zaid Al-Qassab as CEO, Zillah 
reverted to Non-Executive Chair. The Board 
considered that Zillah was independent on 
appointment and that, as her role as Executive 
Chair was temporary to cover the period when 
the Company did not have a CEO, Zillah 
continued to be independent on the resumption 
of her non-executive role.
Provisions 11 and 12
Following Zillah’s appointment as Executive 
Chair in September 2023 and Lisa Gordan’s 
resignation on 14 June 2023, the Board 
temporarily fell below the required number of 
independent Directors and was without a 
Senior Independent Director. Dame Heather’s 
appointment as Senior Independent Director on 
22 January 2024 restored compliance.
Provision 26
The Audit & Risk Committee believes strongly 
that an internal audit function should be a key 
element of the Group’s internal control 
framework, particularly given the complex 
structure of the Group, the significant number 
of small, de-centralised operations, and an 
incentive-based culture. Implementation of an 
internal audit function was deferred in 2024, as 
it was considered appropriate to wait until the 
SSC had been established and the revised 
internal control environment had been 
embedded in the Group’s operations. This 
matter will be further considered and assessed 
in 2025, including the different possible models 
for such a function.
Provision 32
While Chris Sweetland, a non-independent 
Non-Executive Director, serves on the 
Remuneration Committee, the Company 
acknowledges this does not comply with 
the Code. However, the Company maintains 
strong governance by ensuring the committee 
comprises at least three independent 
Non-Executive Directors in addition to Chris. 
Furthermore, a quorum of two independent 
Non-Executive Directors is required for 
committee meetings.
Provision 41
Our remuneration practices continue to evolve, 
these are still not as mature as many FTSE main 
market companies listed in the Equity Securities 
(Commercial Companies) segment. There 
therefore continue to be some elements with 
which we do not currently comply such as the 
reporting of CEO pay ratios, employee 
engagement to explain executive remuneration 
and how the factors within this provision of the 
Code have been addressed. The Company has 
recently made good progress in its executive 
remuneration engagement agenda and the 
implementation of a new global HR information 
system during 2024, which takes us closer 
towards enabling the analysis of pay ratio 
data in the future.
The Code can be found on the FRC website  
www.frc.org.uk
4.	 Joined the Board on 1 July 2024.
5.	 Joined the Board on 1 October 2024.
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Additional Information

The committee’s mandate is to provide 
effective governance over the appropriateness 
of the Group’s financial reporting and the 
effectiveness of the external audit. 
The committee also reviews and monitors the 
Group’s internal financial control and risk 
management processes and related 
compliance activities.
Throughout the period, the members of the 
committee were myself as Chair, and each 
of the independent Non-Executive Directors, 
Louise Jackson and Dame Heather Rabbatts. 
Upon her appointment on 1 October 2024, 
Georgina Harvey joined the committee.
Committee meetings are also attended by 
the Chair of the Board, Chief Financial Officer, 
other Directors, the General Counsel & 
Company Secretary, and by the external 
auditor, all as required. The committee meets 
with the external auditor without the Executive 
Directors present at least annually. 
As set out in the Strategic review, during 2024 
the Group has undertaken a far-reaching 
transformation of its operating model. This has 
resulted in the disposal of a number of 
businesses and significant restructuring costs 
which are reflected in the results for the year. 
In addition, the Group has set up a new Shared 
The Audit & Risk Committee, on behalf 
of the Board, is responsible for reviewing the 
adequacy and effectiveness of the Group’s 
internal financial controls and its internal control 
and risk management systems. 
AUDIT & RISK COMMITTEE REPORT
Service Centre (SSC) in Cape Town, South 
Africa, to handle Group-wide finance, HR and IT 
functions which has been closely monitored by 
the committee for control and risk purposes.
Principal responsibilities
The principal responsibilities of the Audit & 
Risk Committee are:
Financial reporting: a) monitor the integrity 
of the Company’s and the Group’s financial 
statements and any formal announcement 
relating to the Group’s financial performance; 
b) review significant financial reporting 
judgements, issues and estimates; and 
c) confirm whether, taken as a whole, 
the Annual Report and Accounts are fair, 
balanced and understandable.
Risk management and internal controls: 
On behalf of the Board, to review and monitor 
the effectiveness of the Group’s internal 
financial controls and risk management 
systems and procedures.
External audit: a) assess the effectiveness 
of the external audit process; b) review and 
monitor the external auditor’s independence 
and objectivity; c) review and approve the 
provision of non-audit services by the external 
auditor; and d) make recommendations to the 
Board about the appointment, reappointment 
and removal of the external auditor and their 
remuneration and terms of engagement.
Internal audit: Consider annually the justification 
for introducing an internal audit function.
The committee’s full terms of reference,  
which are reviewed annually, are available at:  
www.mcsaatchiplc.com/about-us/governance/
corporate-governance and reflect the 
requirements of the UK Corporate Governance 
Code 2018
The Audit & Risk Committee works to 
a programme aligned to key events in the 
financial reporting cycle. Meeting agendas 
include key audit, accounting and reporting 
issues as well as standing items required 
by the committee’s terms of reference. 
In addition, one-off deep dives into specific 
risk areas may be requested by the committee 
at any time. 
TBU
Colin Jones 
Chair of the Audit & Risk Committee
“I am pleased to present the Audit 
& Risk Committee’s Report for 
the year ended 31 December 
2024. This year has seen 
tremendous progress in the 
evolution of the transformation 
strategy, alongside improving 
internal financial controls and 
reporting, which the committee 
has overseen. We have 
established a strong foundation 
for our newly integrated and fully 
harmonised operating model. This 
included the creation of the SSC, 
which has had a significant 
benefit in cost efficiency, which 
will continue into 2025.”
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Additional Information

The most significant accounting issues and 
judgements considered by the Audit & Risk 
Committee, and discussed with the external 
auditor, are set out below.
Significant accounting issues  
and judgements 
Going concern and viability
As explained on page 97, the financial 
statements have been prepared on the going 
concern basis. In this context, the Board and 
the Audit & Risk Committee considered the 
Group’s ability to meet its obligations as they 
fall due for the foreseeable future, with 
particular reference to the general economic 
environment (including geopolitical changes), 
the strategic initiatives to simplify the business 
and improve profitability, and the support of 
the Group’s lenders. For the purposes of 
assessing going concern, management 
prepared a set of cash flow forecasts, 
evaluating four different severe but plausible 
downside scenarios, covering the period to the 
end of 2027. The Board and the Audit & Risk 
Committee reviewed these forecasts under 
each scenario, and the key assumptions on 
which they are based, and are satisfied that 
they are appropriate. Further details of these 
forecasts and assumptions are set out in the 
going concern statement on page 97.
Based on these forecasts and assumptions, the 
Board and the Audit & Risk Committee believe 
that it remains appropriate to prepare the 
financial statements on a going concern basis. 
The Board and the Audit & Risk Committee 
have also assessed the viability statement in 
the Directors’ Report in relation to the 
longer-term viability of the Group, including 
reviewing the forecasts used in the going 
concern models (referred to above) extended 
Activities of the Audit & Risk Committee 
Since reporting on the 2023 Annual Report and Accounts in April 2024, and up until the date of this report, the Audit & Risk Committee has undertaken 
the following activities: 
Area of focus 
Matters considered
Financial reporting 
	– Review of significant accounting judgements, estimates and assumptions including: going concern and viability, revenue 
recognition, share-based payments and put option accounting, the valuation and impairment of goodwill, the valuation 
of unlisted equity investments, the accounting for business disposals, the use of alternative performance measures and 
assessment of one off matters such as litigation.
	– Review of the Annual Report and Accounts and confirmation to the Board that they are fair, balanced and reasonable.
	– Review of other financial announcements made during the period.
External audit 
	– Review and approval of the audit plan including key audit matters and approval of the audit fee. In 2024 this also included 
the implementation of the new group audit standard ISA (UK) 600 and its impacts on audit scope.
	– Monitoring implementation of the external auditor’s recommendations for improving financial controls.
	– Regular updates on audit progress.
	– Review of external auditor’s reports to the committee.
Internal controls 
	– Annual assessment of the effectiveness of the Group’s internal financial controls.
	– Assessment and monitoring of the internal control implications of transferring transaction processing to the new SSC. 
	– Consideration of any key matters raised in the end of year check list sign off process.
	– Consideration of the need for an internal audit function.
	– Assessment of the impacts of system implementations. 
Risk management 
	– Reviewing management’s risk management processes and the Group’s risk register.
	– Deep dives into specific risk areas, this year including the World Services governance framework.
	– Annual assessment of the Group’s emerging and principal risks, including the impacts of internal and external changes 
and this year in particular, the implementation of the Group’s new integrated operating model. 
	– Consideration of the disclosures in the Annual Report and Accounts.
Corporate governance 
	– Confirming compliance with the Code.
	– Consideration of the evolving regulatory landscape in order to anticipate and adapt to expected future changes.
	– Annual review of the effectiveness of the external audit.
	– Annual review of the committee’s terms of reference.
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Audit & Risk Committee Report continued
to the end of 2027, considering the 
appropriateness of this viability period and 
challenging the factors, assumptions and risks 
which are critical to the Group’s viability over 
this period. The Board and the Audit & Risk 
Committee have concluded that the statement 
made by the Directors on page 97 in relation 
to the longer-term viability of the Group 
is appropriate.
Revenue recognition 
Revenue recognition is a critical accounting 
policy and key audit matter for the Group. 
The Audit & Risk Committee has devoted 
considerable time to reviewing the many 
different aspects of revenue accounting 
(see Note 4 of the financial statements) 
and has noted the significant amount 
of training, oversight and guidance that 
continues to be provided to local entities by the 
Group finance team, including detailed reviews 
of all contracts and projects that spanned the 
year end date. It is satisfied that the Group’s 
revenue accounting policy has been 
consistently applied and that revenue 
is not materially misstated. 
Goodwill carrying value and impairment 
The carrying value of goodwill as at 
31 December 2024 was £29.9 million 
(2023: £32.5 million), full details of which are 
set out in Note 15 of the financial statements. 
The recoverable amount of goodwill is 
determined by management by reference to a 
value-in-use calculation for each cash 
generating unit (“CGU”), based on the Board 
approved three-year plans to December 2027 
and a residual growth rate of 1.5%. 
Management also prepared sensitivity 
analyses for each CGU, for which the key 
variables are the forecast profits and cash 
flows and the discount rate used to measure 
the present value of these cash flows.
The Audit & Risk Committee has reviewed 
management’s assessment of the 
recoverability of this goodwill and the 
impairment recognised in 2024, taking into 
account the key judgements around cash flows 
and the discount rate and sensitivity analyses. 
The committee has also reviewed the 
disclosures relating to goodwill carrying values 
and impairment in Note 15 of the financial 
statements. The committee is satisfied with 
the conclusion that, other than the provision for 
impairment against the goodwill in Bohemia 
Group Pty Ltd (Australia), no further impairment 
is required and is satisfied with the presentation 
of goodwill in the financial statements.
Put option accounting 
The Company’s strategy has been to grow 
organically rather than by acquisition. 
This has historically been achieved by launching 
new businesses in partnership with a local 
management team. The local management 
team received an equity interest in the start-up 
company at launch with the option to sell such 
equity to the Company at a future date based 
on certain performance and valuation criteria 
of the start-up company as set out in its 
governing documents.
The accounting for these put option schemes 
is a critical accounting policy. It is a complex 
area requiring a number of judgements around 
the employment nature of the arrangement 
(IFRS 2 or IFRS 9), the future performance 
of each business and the expected date of 
exercise and depends on the substance and 
detailed terms of the underlying arrangement. 
The Audit & Risk Committee has considered the 
key judgements and estimates made by 
management in respect of these put option 
schemes, the assessment of non-market 
performance conditions, and the 
appropriateness of the forecasts used for 
valuation purposes. The committee has 
concluded that the judgements and estimates 
applied by management to the accounting for 
these put option arrangements are reasonable, 
and that the related disclosures in the Notes to 
the financial statements are appropriate.
Following exercises in the year, the put option 
liability at 31 December 2024 fell to £3.8 million 
(2023: £13.4 million) and this is unlikely to be a 
significant issue in the future.
Unlisted equity investments (financial 
assets at fair value through profit and loss) 
The Group has historically invested in early-
stage, unlisted businesses for the purposes 
of gaining access to new technologies and 
digital media trends. The valuation of these 
businesses was inherently subjective and 
required significant judgements. 
The majority of these investments were held via 
Saatchinvest Limited, which was sold on 
26 February 2025 for cash consideration of 
£2 million with an additional deferred 
consideration of £0.7 million (see Note 12 of the 
financial statements). As this sale was well 
progressed at the balance sheet date, the 
investment was reclassified to assets held for 
sale and no judgements were required. 
Alternative performance measures
The Group uses “Headline” and “Like for Like” 
numbers to report its underlying results, as well 
as for internal reporting purposes (see Note 1 of 
the financial statements). The numbers strip out 
the impact of separately disclosed items, 
including one-off non-recurring revenues and 
expenses (see Note 2 of the financial 
statements), and the accounting impact of 
acquisitions, disposals, fair value adjustments 
and put options. The amount of separately 
disclosed items in 2024 was a post tax cost of 
£5.4 million (2023: £5.8 million), reflecting the 
costs associated with the strategy to simplify 
the Group’s operating structure and improve 
efficiency, including the establishment of 
the SSC.
The committee has reviewed the Group’s 
policy for the exclusion of certain items, when 
presenting Headline results, and confirmed the 
consistent application and appropriateness 
of this policy from year to year. It has also 
challenged management on the nature and 
amount of each separately disclosed item to 
ensure that it was appropriate and treated in 
accordance with the Group’s accounting policy.
Internal audit 
The Audit & Risk Committee believes strongly 
that an internal audit function should be a key 
element of the Group’s internal control 
framework, particularly given the complex 
structure of the Group, the significant number 
of small, de-centralised operations, and an 
incentive-based culture. Implementation of an 
internal audit function was deferred in 2024, as 
it was considered appropriate to wait until the 
new SSC had been established and the revised 
internal control environment had been 
embedded in the Group’s operations. This 
matter will be further considered and assessed 
in 2025, including the different possible models 
for such a function.
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External auditor and audit 
effectiveness 
This is BDO LLP’s (BDO) fourth year as the 
Company’s external auditor. The BDO partner 
responsible for the audit is Matthew Haverson 
(Senior Statutory Auditor). 
The Audit & Risk Committee is responsible for 
monitoring the external audit process to ensure 
high standards of quality and effectiveness. 
The committee has satisfied this objective 
through a number of measures including: 
	– Reviewing the audit plan, scope, materiality 
and resources. 
	– Challenging the auditor on the findings 
of the Financial Reporting Council’s Audit 
Quality Review, and the steps taken by BDO 
to improve their audit quality.
	– Monitoring the independence and 
transparency of the auditor (see below). 
	– Regular meetings between the Audit & Risk 
Committee Chair and the audit partner 
without management present. 
	– Obtaining feedback from the CFO and his 
team on the quality of the audit team, their 
understanding of the business and its risks, 
and the quality of their judgements 
and communications. 
These steps have enabled the committee 
to be satisfied with the effectiveness of the 
external audit. As a result, the committee has 
recommended to the Board that a resolution 
for the reappointment of BDO will be proposed 
at the Company’s Annual General Meeting 
to be held on 15 May 2025. 
The External Auditor’s Report to the Directors 
and to the Audit & Risk Committee has 
confirmed that BDO remained independent 
throughout the 2024 audit, and the committee 
concurs with this view. 
To help safeguard the external auditor’s 
objectivity and independence, BDO is excluded 
from providing any non-audit services that 
individually, or in aggregate, could impair its 
independence. Prior approval from the Audit & 
Risk Committee is required for any provision of 
non-audit or other services, taking into account 
the relevant professional and regulatory 
requirements. The fees paid to BDO in respect 
of non-audit services are shown in Note 6 of 
the financial statements. 
The Company became an Other Entity 
of Public Interest in 2024, which further limited 
the external auditor’s ability to provide 
any non-audit services
During the year, BDO identified that BDO 
Pakistan had provided corporate secretarial 
and tax compliance services to M&C Saatchi 
World Services Pakistan (Pvt) Ltd and that BDO 
Netherlands had provided tax compliance 
services to a subsidiary of the Company based 
in the Netherlands. In aggregate these services 
had fees of less than £4,100. These services 
are not permitted to be provided under the FRC 
Ethical Standard (2019). The committee has 
assessed the impact on the independence of 
BDO arising from the provision of these 
non-audit services and concluded that they are 
not material to the financial statements and 
thus do not pose any risk. BDO’s disclosures in 
respect of this breach of the regulations are 
set out in BDO’s Report on page 163.
Effectiveness of the Group’s 
system of internal controls and 
risk management 
The Audit & Risk Committee, on behalf 
of the Board, is responsible for reviewing the 
adequacy and effectiveness of the Group’s 
internal financial controls and its internal 
control and risk management systems. 
These controls and systems are reviewed 
on a regular basis with a view to driving 
continuous improvement. 
In recent years, there has been a continuing 
focus on improving the Group’s internal 
financial controls and processes including the 
roll-out of standard finance systems across all 
Group entities, investment in resources and 
skills within the Group finance function and a 
shift from a de-centralised operating culture to 
one with more robust central control, oversight 
and accountability. 
These improvements were an essential 
foundation for the Group to set up a Shared 
Service Centre in Cape Town. The SSC already 
employs 60 people and provides high quality 
services for the Group across its finance, HR 
and IT functions, including transaction 
processing and specialist support across the 
Group’s many businesses and geographies. The 
transfer of services to the SSC was closely 
monitored by the Audit & Risk Committee and 
was also a focus of the external auditor’s work. 
The benefits of the SSC in terms of efficiency 
of transaction processing and consistency of 
financial reporting are already being seen. 
The Audit & Risk Committee also continues 
to review and update the Group’s principal 
risks. These are shown on pages 41 to 45 and 
in 2025, the committee will undertake further 
deep dives into principal risks, particularly in 
the area of cybersecurity.
2024 committee evaluation
An external evaluation of the effectiveness of 
the Audit & Risk Committee was undertaken in 
2023. For 2024, an internal evaluation was 
conducted as part of the broader Board and 
committee review (see pages 80 and 81) and 
confirmed the committee's continued effective 
operation. In the coming year, the committee 
will prioritise:
	– Preparation for the reforms under 
the 2024 Code, in particular the application 
of new provision 29. 
	– Cybersecurity risk management.
	– Ongoing risk oversight.
These priorities, alongside regular duties, 
will shape the committee's agenda for 2025.
Annual Report and Accounts 
At the request of the Board, the Audit & Risk 
Committee has considered whether the Annual 
Report and Accounts, taken as a whole, are 
fair, balanced and understandable and provide 
the necessary information for shareholders 
to assess the Group’s position, performance, 
business model and strategy, and confirms 
that this is the case.
 
Colin Jones 
Chair of the Audit & Risk Committee 
1 April 2025 
M&C Saatchi plc
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NOMINATION COMMITTEE REPORT
I hope that you find this report useful in 
understanding the work of the Nomination 
Committee, and I welcome any feedback from 
shareholders in relation to the committee 
and its activities. 
The committee met formally five times during 
2024. Committee members’ attendance at 
meetings is indicated on page 75.
The CEO, the CFO, the Chief People & 
Operations Officer, the General Counsel & 
Company Secretary and any other Directors 
or representatives and external advisers 
attend meetings by standing invitation to 
make proposals and provide such information 
as the committee requires. 
Board composition 
As at 31 December 2024, the Nomination 
Committee was composed of four independent 
Non-Executive Directors and me as Chair. 
Dame Heather Rabbatts and Georgina Harvey 
joined during the year. The committee 
members’ qualifications and experience 
are available on pages 72 and 73.
In 2024, our Board has undergone significant 
leadership transitions, with the appointments  
of a new Chief Executive Officer, Chief Financial 
Officer, Senior Independent Director, 
and a Non-Executive Director. As a result, 
the Nomination Committee has been actively 
engaged in its duties.
Dear Shareholders 
I am pleased to present the 
Nomination Committee Report 
for the year ended 31 December 
2024. This report provides a 
summary of the key activities and 
areas of focus of the committee 
during the year.
Zillah Byng-Thorne
Chair of the Nomination Committee 
Our Non-Executive Directors are independent 
from the business, and are regularly refreshed 
to ensure diversity and independent challenge 
to management. Our Executive Directors are 
responsible for the day-to-day running 
of the business. 
The Company’s articles of association require 
a director appointed by the Board to retire at 
the Company’s next Annual General Meeting. 
In addition, the articles of association require 
directors to retire at each Annual General 
Meeting on the basis recommended by the 
corporate governance code adopted from time 
to time by the Company and, in any event, 
require that any director who was not 
appointed or reappointed as a director at either 
of the last two Annual General Meetings must 
retire and (if relevant) stand for reappointment. 
As the Company has adopted the Code, all of 
the Directors currently must offer themselves 
for re-election at each Annual General Meeting.
The committee also reviewed the composition 
of the Board during the year and, more 
recently, the recommendations of the 
Board evaluation. 
Board and committees’ evaluation
Questionnaires were prepared and distributed 
by the General Counsel & Company Secretary 
and focused on the effectiveness of the Board 
and its committees. The questionnaires, which 
considered a wide range of topics including 
strategic oversight, risk oversight, stakeholder 
oversight, Board composition and dynamics, 
management and focus of meetings, and the 
identification of priorities for the coming year, 
were completed by Board members. 
Following the evaluation process, the findings 
were communicated to the Chairs of the Board 
and the committees and subsequently to the 
full Board and committees.
No material areas of concern were identified by 
the review, which concluded that the Board and 
each of its committees are operating effectively. 
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A number or priorities were identified 
for the year ahead:
Strategy: Regularly evaluate Board 
oversight of the Company strategy, sector 
developments, and the competitive landscape.
Succession: Prioritise succession planning and 
talent management as a key strategic initiative.
Insights: Enhance stakeholder engagement 
to generate valuable insights.
Risk: Establish regular deep-dive sessions 
for comprehensive risk assessment 
and action planning.
Together with the regular work of the Board, 
these topics will inform the Board’s agenda 
for the coming year.
Looking ahead 
The culture and values of the Group depend 
on the right individuals occupying key positions 
and delivering long-term sustainable value 
to stakeholders. 
The Nomination Committee’s task is to ensure 
that the best possible leadership is in place 
to manage the business and meet challenges 
on the horizon. 
I am confident that the changes we have made 
in 2024 deliver strong, confidence-inspiring 
leadership, and I am very happy to present 
this Nomination Committee Report. 
Nomination Committee’s activities and focus in 2024 
Committee Function 
Actions
Board and committee composition 
	– Reviewed the composition of the Board to support the strategy, values and culture of the business.
	– Conducted an internal Board evaluation of 2024 using the outputs of the previous external 
evaluation conducted by Lintstock.
	– Considered the committee’s own performance and constitution to ensure that it is operating 
at maximum effectiveness.
	– Completed the Director onboarding programme for Dame Heather Rabbatts, Georgina Harvey, 
Zaid Al-Qassab and Simon Fuller, the most recently appointed Non-Executive and Executive 
Directors respectively.
Board nominations 
	– Zaid Al-Qassab the new Chief Executive Officer, appointed to the Board in May 2024.
	– Simon Fuller, the new Chief Financial Officer, appointed to the Board in July 2024.
	– Dame Heather Rabbatts, the new Senior Independent Director, appointed to the Board 
in January 2024. 
	– Georgina Harvey, a new Non-Executive Director, appointed to the Board in October 2024.
Succession planning for Board and ELT
	– Reviewed and updated performance, potential and succession planning data for ELT, 
assessing the current and future skills and attributes required by the Company.
Diversity and talent management 
	– Focused on existing and future diversity in both the Board and ELT succession planning.
	– Reviewed and approved organisation wide approach to diversity and inclusion.
	– The Company’s dedication to diversity and inclusion is detailed within our planet and people 
commitments, specifically outlined in commitments 4, 5, and 6 on pages 53 to 55.
Workforce engagement 
	– Implemented a workforce engagement schedule to allow the Non-Executive Directors to interact 
directly with colleagues in the business on a quarterly basis to further equip Directors in the 
performance of their roles.
Responsibilities and activities 
The committee’s role and responsibilities are governed by its terms of reference, which are reviewed and approved annually by the committee and, 
as required, by the Board. 
The committee is satisfied that it has fulfilled its responsibilities in accordance with its terms of reference, a copy of which can be found on the Company’s website at  
www.mcsaatchiplc.com/about-us/governance/corporate-governance
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The committee’s key activities for the year ended 
31 December 2024 are summarised below. 
Committee evaluation
An internal evaluation of the effectiveness 
of the committee was conducted as part of 
the wider evaluation of the Board and its 
committees for 2024. 
The evaluation concluded that the committee 
continued to operate effectively. With new 
leadership in place, the committee will focus on 
executive succession, including for leaders 
below the ELT. This along with the committee’s 
regular work will inform the committee’s 
agenda for the coming year.
New Chief Executive Officer
The search for the new CEO was led by me, 
as then Executive Chair of the Board. Following 
a review of executive search firms by the Chief 
People & Operations Officer, Odgers Berndtson 
(“Odgers”) was approved by the committee 
as the preferred search firm; it was best placed 
to identify the key skills and attributes required 
in a CEO. Odgers had no links to the Company 
nor to any of the Directors on appointment. 
Odgers was appointed in late 2023 and a 
detailed search process was undertaken.
Following a comprehensive search process, 
Zaid Al-Qassab joined the Company as CEO 
on 13 May 2024 and the Board on 16 May 2024.
I returned to my role as Non-Executive Chair 
of the Company following the conclusion 
of the Annual General Meeting of the Company 
on 16 May 2024. 
New Chief Financial Officer 
As part of a managed succession process, 
Simon Fuller joined the Company as the 
new CFO and as a member of the Board 
on 1 July 2024.
Simon replaced Bruce Marson who stepped 
down from the Board on 30 June 2024 and 
reverted to the position of Deputy CFO until 
the end of the year. The committee re-engaged 
Odgers to assist in the search for a new CFO 
and the search was led by me and the Chief 
People & Operations Officer, with full input 
from Zaid Al-Qassab, as the incoming CEO.
Non-Executive Director changes 
Following thorough search processes, the 
Company strengthened its Board with the 
appointment of Dame Heather Rabbatts as 
Senior Independent Director in January 2024 
and Georgina Harvey as a Non-Executive 
Director in October 2024. Georgina was 
also appointed Chair of the Remuneration 
Committee on 1 January 2025. 
Induction process
New Non-Executive Directors receive a 
personalised and comprehensive induction, 
tailored to their individual needs and role. 
This program includes meetings with senior 
management, the external auditor, and 
advisers, ensuring a swift and effective 
integration into the Group's business and 
culture. Dame Heather Rabbatts and Georgina 
Harvey have both completed bespoke 
inductions, equipping them with the necessary 
understanding of the Group's operations 
to excel in their roles.
ELT talent and succession planning 
At its meeting in December 2024, the 
committee discussed talent and succession 
planning for the ELT, including the diversity of 
the talent pipeline and the current and future 
skills and attributes required by the Company. 
A number of actions are now being progressed 
as a result of the review, that strengthen 
leadership and succession.
Culture and diversity and inclusion
We annually consider the gender balance of 
those in senior management and their direct 
reports. Our Board and ELT consist of both 
men and women and include talented and 
committed individuals whose business 
experience, age, gender and ethnicity 
are varied.
The benefits of diversity are that the Board 
is able to provide the ELT with a wide range 
of experiences and perspectives. 
The more diverse the background of Board 
members, the broader the range of ideas that can 
bring innovation to our Company’s strategy. 
It is our aim to ensure that all recruitment 
processes at all levels are inclusive and have 
a diverse pool of candidates. The Board and 
senior management are a unified voice for 
the Company’s strategic growth and are 
responsible for building a sense of belonging 
and a diverse workforce, each with their own 
experience, skill set, expertise and background. 
In accordance with the Code, the work of 
the Nomination Committee includes giving 
consideration to issues of diversity and 
inclusion, including the mix of gender and 
ethnicity of those in senior management 
and their direct reports.
We have rolled out a global diversity 
and inclusion policy, marking the initial 
steps to driving consistency in diversity 
and inclusion practices.
During the year, our ELT had a gender 
distribution of 18% female and 82% male. 
While among the business leaders reporting 
to that team, there existed a split 
of 42% female and 58% male.
Diversity disclosures 
No. of Board 
members
Percentage of 
the Board 
No. of senior 
positions on 
the Board 
(CEO, CFO,  
SID & Chair)
No. in 
executive 
management 
Percentage of 
executive
Reporting on gender
Men 
4
50%
2
2
100%
Women
4
50%
2
0
0%
Reporting on ethnic background
White British or other white  
(including minority white groups)
6
75%
50%
1
50%
Underrepresented ethnicities
2
25%
50%
1
50%
Nomination Committee Report continued
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SUSTAINABILITY LEADERSHIP GROUP
Committee objectives
	– Understand key issues and opportunities, 
and make strategic decisions on behalf of 
the business, relating to the people and 
planet agenda.
	– Support and influence the leadership team 
to ensure accountability is maintained 
appropriately, in order to drive progress.
	– Govern the sustainability risk log. This may 
require Sustainability Leadership Group 
members taking action to address issues 
and improve risk management.
	– Ensure the Board and ELT receive a 
formal update on sustainability at least 
twice a year, and are consulted and 
informed appropriately. 
Committee members
Members 
	– Chief People & Operations Officer (Chair)
	– CEO
	– CFO
	– APAC CEO
	– UK Chair
Attendees 
	– Group Sustainability Director
	– Global Head of Diversity, Inclusion 
and Engagement
	– People Consultant
Alignment with international frameworks
	– UNGC
	– SBTi
	– CDP
	– UNFCCC Race to Zero
Alignment with UK frameworks
	– Disability Confident Committed
	– Modern slavery reporting
Industry groups
	– Conscious Advertising Network
	– Purpose Disruptors
	– Ad Net Zero
	– IPA Sustainability Committee
	– Mayor’s Design Lab
Materiality Analysis
In 2024, we continued to utilise the sector-wide Responsible Media Forum’s 2022 Media 
Materiality Report in order to guide our areas of focus through the Sustainability Leadership Group.
Impact on media
Key
 Issues upgraded in importance
 Issues downgraded in importance
 Opportunities
 New issues
Operational
Emerging
Strategic
Material
Importance to stakeholders
The relaunched Sustainability Leadership Group met bimonthly since June 2024. 
Corporate governance
Business ethics
Product governance
Diversity of output
Climate change
Data privacy
Cybersecurity
Responsible 
content
Diversity 
& inclusion
Consumer environmental 
awareness
Holding leaders 
to account
Skill development
People management
Freedom of 
expression
Sustainable value chain
Climate resilience
Wellbeing
Human rights
Responsible marketing
Clean &  
efficient energy
Media and 
Information literacy
Treatment of freelances
Community
Data ethics & digital 
transformation
User safety
Climate justice
Low carbon 
transition
Selling practices 
& product labelling
Anti-competitive 
behaviour & open internet
Accessibility
Green production
Nature & 
biodiversity
Product sustainability 
& circularity
Environmental  
management
Waste
User safety
Economic impacts
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DIRECTORS’ REMUNERATION REPORT
Dear Shareholder
On behalf of the Board, I am delighted to 
present the Directors’ Remuneration Report 
for the year ended 31 December 2024 following 
my appointment as committee Chair from 
1 January 2025.
I would like to take the opportunity to thank 
Louise Jackson for her stewardship as 
committee Chair over the past five years, 
having stepped down from the position on 
31 December 2024. Louise shepherded the 
committee through significant changes to the 
Company’s remuneration processes and 
practices in that time, providing a strong 
foundation on which to build in the future.
Over the past 12 months, as well as supporting 
the then Executive Chair setting the 
remuneration package for a new CFO, key 
activities that the Remuneration Committee 
has been involved in have been:
	– Agreeing annual bonus awards for the 
year ended 31 December 2024.
	– Agreeing 2024 LTIP award levels.
	– Determining the remuneration 
arrangements for new key hires 
within the ELT.
	– Consideration of executive pay 
and alignment with that of the 
wider workforce.
	– The ongoing review of incentivisation 
for our senior leadership teams below 
the ELT.
	– The development of a new Board 
engagement plan with the wider 
workforce.
TBU
“The Remuneration Committee 
considers that the Directors’ 
Remuneration Policy remains well 
aligned with the evolving strategic 
direction of the Company.”
Georgina Harvey
Chair of the Remuneration Committee
In addition to the above, with the support of our 
Chief People & Operations Officer and General 
Counsel & Company Secretary, we have 
continued with our extensive review of all 
equity-based incentive arrangements within 
the Group’s subsidiaries. As these mature, 
we continue to replace them with the LTIP 
or cash-based plans that do not have the 
potentially high dilutive impact on our 
shareholders. The majority of the Company’s 
senior leadership team are now aligned to the 
same principles and metrics, and minority 
interests have significantly reduced.
As the former committee Chair has highlighted 
in the past, although, as an AIM-listed business 
we are not required, we seek to implement 
the provisions of the UK Corporate 
Governance Code and ensure our remuneration 
arrangements are aligned with best practice. 
We will be seeking approval from shareholders 
once again this year for the Directors’ 
Remuneration Report. 
This report sets out the implementation of the 
Company’s Directors’ Remuneration Policy 
(the Remuneration Policy) and the 
remuneration paid to the Directors for the year 
in the context of the Remuneration Policy, 
which can be found on pages 87 to 90 of 
this report.
Committee composition
The Remuneration Committee currently 
consists of my fellow Non-Executive Directors, 
Dame Heather Rabbatts, Colin Jones, Chris 
Sweetland , Zillah Byng-Thorne, the Board Chair 
and myself. We are independently advised by 
Korn Ferry, who are members of the 
Remuneration Consultants Group and advise 
in accordance with their code of conduct. 
Alignment with vision and strategy 
Our ambition is to accelerate our client 
business growth through the creation of 
beautifully simple solutions in an increasingly 
complex world. Following a detailed review, our 
strategy is centred on accelerating our growth, 
strengthening our margins and improving and 
simplifying our corporate and balance sheet 
structure. Our strategy delivers our vision 
to create a sustainable advantage for our 
clients and to be indispensable to them 
and focuses on:
	– Our transformation to a simpler, leaner, 
more agile business delivering growth 
in revenue, increased profitability 
and improved cash generation.
	– The unlocking of our clients’ Cultural Power 
by aligning with them through our regional-
first, agile and integrated operating model 
which makes us simpler to work with 
and takes full advantage of our regional 
know-how, specialist expertise 
and global reach.
	– A disciplined approach to capital allocation, 
which prioritises organic reinvestment 
and selective bolt-on expansion to deliver 
sustainable growth and to support 
shareholder returns.
The Remuneration Policy and framework 
support the strategy through the setting of our 
short-term and long-term incentive objectives. 
M&C Saatchi plc
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Additional Information

Chief Financial Officer recruitment
The Company announced on 21 June 2024 that 
as part of a managed succession plan, Simon 
Fuller would be appointed as CFO from 1 July 
2024 and Bruce Marson would, as a result, 
step down from the Board on 30 June 2024.
Executive Directors
As disclosed in last year’s report, Zaid 
Al-Qassab was appointed to the Board as CEO 
on 16 May 2024. Zaid’s base salary was set at 
£600,000 in line with disclosures made in last 
year’s report and his annual bonus and LTIP 
opportunity of 100% and 200% (for the first 
year and 150% thereafter) of salary 
respectively were set in line with the Directors’ 
Remuneration Policy. As part of his offer of 
employment, it was agreed that Zaid’s annual 
bonus for 2024 would be paid out at no less 
than target level of performance, pro-rated 
from his date of appointment in completed 
months, resulting in a minimum bonus payment 
of £175,000.
On Zaid’s appointment, Zillah Byng-Thorne 
returned to her role as Non-Executive Chair 
and her fee reduced accordingly to £257,500. 
Simon Fuller was appointed to the Board as 
CFO on 1 July 2024 and his salary was set at 
£400,000 with his annual bonus and LTIP 
opportunity being set at 100% of base salary 
in line with the Directors’ Remuneration Policy.
On Simon’s appointment, Bruce Marson 
stepped down from the Board.
The Remuneration Committee has 
responsibility for Executive Directors’ 
remuneration as well as the remuneration of 
Executives who form the Executive Leadership 
Team. Over the past 12 months we have 
continued to simplify and align our approach to 
reward for our senior leadership teams across 
the Group, with the majority of senior leaders 
now being subject to the same variable pay 
principles and metrics.
The threshold profit before tax hurdle to trigger 
any bonus payment was met for the year. 
Overall performance against financial metrics 
resulted in achievement between threshold and 
target performance and performance against 
the planet and people metrics achieved 
between target and stretch performance. 
This resulted in a formulaic outcome for the 
annual bonus of 21.34% of maximum for 
Executive Directors.
Having considered underlying business 
performance and being satisfied that 
management had not benefited from any 
windfall gains or adverse conditions in the year 
that would have impacted bonus performance, 
it was agreed that there should be no 
adjustment to the formulaic outcome.
Implementing the Remuneration 
Policy in 2025
This is summarised in the report below and 
contains the normal elements of fixed and 
variable pay. The bonus and long-term incentives 
are capped by reference to base salary, subject 
to malus and clawback and Executive Directors 
have shareholding guidelines. 
Base salary for Executive Directors is reviewed 
annually, taking increases for the wider 
workforce into consideration. There is no base 
pay award proposed for either Zaid Al-Qassab 
or Simon Fuller for the year ending 31 December 
2025 as they have only recently joined. 
The annual bonus will continue to be a key driver 
in incentivising in-year performance in line with 
financial goals shared externally, with targets 
being set for operating profit (40%), revenue 
(20%), a new measure of Group cash conversion 
ratio (20%) and planet and people (20%).
We have included cash this year to facilitate 
our strategic objective of improving cash 
generation. A focus on cash conversion 
ensures a greater focus is placed on liquidity 
for day-to-day operations, the funding of 
future growth, and reducing interest costs 
through better debt management.
The LTIP will continue to focus on driving 
longer-term performance aligned to the financial 
goals shared externally, with targets being set 
for total shareholder return (50%) and Headline 
adjusted earnings per share (50%).
Colleague engagement
On joining the Board on 1 October 2024, I was 
appointed as the Board member responsible for 
engagement with the workforce. 
Since the start of 2025, I have worked with the 
Chief People & Operations Officer to establish 
a new process which enables all members of 
the Board to engage with the workforce over 
the course of the year. Our first meeting took 
place in February 2025 and further information 
can be found on page 96 of the report.
I trust that you will find this report helpful and 
informative and agree that the determinations 
made by the committee are appropriate and in 
the long-term interests of both the Company 
and our shareholders. 
I would also like to take this opportunity 
to thank our shareholders for your ongoing 
support and hope that you support the 
Directors’ Remuneration Report for the year 
at the Company’s Annual General Meeting 
to be held in May 2025. I will be available at 
that meeting to answer any questions that you 
may have regarding the work of the committee.
Committee effectiveness
An internal evaluation, conducted as part 
of the broader Board and committee review 
(see pages 80 and 81), confirmed the 
committee's continued effective operation. In 
the coming year, the committee will prioritise:
	– Consideration of remuneration practices 
for the wider workforce.
	– Shareholder engagement. 
These priorities, alongside regular duties, 
will shape the committee's agenda for 2025.
Georgina Harvey
Chair of the Remuneration Committee
1 April 2025
M&C Saatchi plc
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Additional Information

Committee composition
This section details the Remuneration 
Committee’s composition and activities 
undertaken over the past year.
Committee members
The committee members and the dates they 
joined the committee are:
	– Georgina Harvey, 1 October 2024  
(Chair from 1 January 2025).
	– Louise Jackson, 17 March 2020  
(Chair until 31 December 2024).
	– Colin Jones, 17 March 2020.
	– Chris Sweetland, 15 June 2023.
	– Zillah Byng-Thorne, 15 June 2023.
	– Dame Heather Rabbatts, 22 January 2024.
Louise Jackson stepped down from the role 
of committee Chair from the end of the year, at 
which time Georgina Harvey assumed the role. 
No Directors are involved in determining their 
own remuneration. The committee may invite 
other individuals to attend all or part of any 
committee meeting, as and when appropriate 
and necessary, including members of 
management and external advisers.
Role
The Remuneration Committee is a committee 
of the Board. The committee has responsibility 
for determining the remuneration of the 
Company’s Executive Directors, the Chair 
and members of the ELT, taking into account 
the need to ensure Executives are properly 
incentivised to perform in the interests of the 
Company, its people and its shareholders.
The Remuneration Committee’s key 
responsibilities are:
	– Shaping and agreeing with the Board the 
policy framework for the remuneration of 
Executive Directors, the ELT and certain 
aspects of the remuneration of the senior 
leadership team.
	– Having oversight of certain aspects of the 
remuneration of the senior leadership team.
	– Determining the total individual 
remuneration package (including short-term 
and long-term incentives) of each Executive 
Director with due regard to the performance 
of the individual, in line with the agreed 
Remuneration Policy and taking into 
consideration the pay and incentive 
arrangements of the wider workforce.
	– Agreeing Executive Directors’ contractual 
terms.
	– Acting on behalf of the Board in connection 
with the establishment and administration 
of the Company’s current and/or future 
share plans, including the selection of 
participants, determining the structure 
of awards and the setting of 
performance targets.
	– Drafting and approving any remuneration-
related resolutions to be put to the 
shareholders at the Company’s Annual 
General Meeting.
The committee formally met six times during 
2024. Over the course of the year, the main 
activities were to discuss and agree terms 
relating to the remuneration arrangements 
for the new Chief Executive Officer and new 
Chief Financial Officer as well as other key 
appointments to the ELT. In addition, the 
committee discussed and agreed the final 
vesting outcomes of the 2021 LTIP award as 
well as key design changes to variable pay 
arrangements for the wider senior leadership 
team of the Group.
Advisers
The committee retains Korn Ferry to provide 
independent remuneration consultancy 
services to the Group. Korn Ferry is a member 
of the Remuneration Consultants’ Group and, 
as such, voluntarily operates under the code of 
conduct in relation to executive remuneration 
consulting in the UK. The code of conduct 
can be found at www.remunerationconsultants 
group.com. 
The total fee for advice provided to the 
committee during the year was £17,025 
(2023: £21,515). The committee is satisfied that 
the advice it received has been objective and 
independent.
Shareholder considerations
The Company is committed to ongoing 
shareholder dialogue and takes an active  
interest in feedback we receive from our 
shareholders and voting outcomes. The voting 
result from the Annual General Meeting held in 
May 2024 on the resolution to approve the 
Remuneration Report, including the 
Remuneration Policy, is set out below.
 2024 AGM 
For
Against
Withheld
Total votes as  
% of issued share 
capital (excluding 
treasury shares)
Approval of the 2023 Directors’ 
Remuneration Report (including 
the Remuneration Policy)
99.93%
(101,695,385)
0.07%
(74,654)
 –
83.2%
	*
A vote withheld is not a vote in law and is not counted in the calculation of the votes for or against a resolution.
Directors’ Remuneration Report continued
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Additional Information

This section sets out the Company’s Directors’ 
Remuneration Policy (the “Remuneration 
Policy”). We have made only minor changes 
since last year, to take into account the 
regulations applicable to main market 
companies in the Equity Securities (Commercial 
Companies) segment 1, the principles of the 
2024 UK Corporate Governance Code and 
relevant UK institutional investor guidance. 
While the Company is listed on AIM and 
is therefore not required to comply with 
the requirements for main market listed 
companies in the Equity Securities 
(Commercial Companies) segment, the Board 
and committee have chosen to follow these 
requirements insofar as is possible and 
practicable for the Company.
A summary of the changes from the previous 
policy are set out below:
	– Enhancing disclosure under the policy 
table around malus and clawback 
provision in relation to annual bonus 
and LTIP plans.
Key principles of the  
Remuneration Policy
The Company is committed to ensuring 
that its remuneration practices enable it to 
appropriately compensate Executive Directors 
and the wider workforce for the services they 
provide to the Company, attract and retain 
employees with skills required to effectively 
manage the operations and growth of the 
business and motivate employees to perform 
in the best interests of the Company.
Summary of our Remuneration Policy
Purpose
Operation
Opportunity
Performance measures
Base salary
Provide a base level of 
remuneration to support 
recruitment and retention of 
Executive Directors with the 
necessary experience and 
expertise to deliver the 
Company’s strategy.
Salaries are normally reviewed annually with any changes 
typically effective from the beginning of the financial year.
When determining an appropriate level of base salary, 
the committee considers:
	– Remuneration practices within the Company.
	– The performance of the individual Executive Director.
	– The experience and responsibilities of the Executive Director.
	– The general performance of the Company.
	– Base salary level prior to appointment.
	– Salaries paid by comparable companies.
	– The economic environment.
Increases will normally be in line with 
average percentage increases made to 
the wider employee workforce, although 
in exceptional circumstances larger 
increases may be provided, for example, 
to reflect a change in role/
responsibilities.
Individuals who are recruited or 
promoted to the Board may, on occasion, 
have their salaries set at a lower level 
with larger increases provided as they 
gain experience.
None, although individual and corporate 
performance is considered during any 
annual base salary review.
Directors’ Remuneration Policy
The Company’s remuneration principles 
ensure that: 
	– It offers a suitable package to attract, 
retain and motivate people with the skills 
and attributes needed to deliver the 
Company’s business goals.
	– Its policy and practices aim to drive 
behaviours that support the Company 
strategy and business objectives.
	– Incentive plans are linked to company and 
individual performance to encourage high 
performance from employees, both at an 
individual and collective level.
These policy objectives will be achieved 
by ensuring remuneration is reflective 
of applicable market conditions, statutory 
obligations and how Executive Directors 
and members of the ELT are incentivised 
by variable remuneration. Our aim is to deliver 
outstanding performance, while providing 
organisational flexibility and operational 
efficiency.
1.	 Large and Medium-sized Companies and Groups (Accounts and 
Reports) (Amendment) Regulations 2013, as amended.
M&C Saatchi plc
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Purpose
Operation
Opportunity
Performance measures
Benefits
Provide a market-competitive level 
of benefits to support recruitment 
and retention of Executive Directors 
with the necessary experience 
and expertise to deliver the 
Company’s strategy.
The Executive Directors may receive benefits which include, but are not 
limited to, car allowance and related benefits, family private health cover, 
critical illness cover, life assurance cover, income protection and accident 
/sickness/business travel insurance (including tax payable if any).
Other benefits such as relocation allowances may be offered if 
considered appropriate and reasonable by the committee.
Any reasonable business-related expenses can be reimbursed in 
accordance with the Company’s expenses policy, including the tax 
thereon if determined to be a taxable benefit. 
The Executive Directors may participate in any all-employee share plans 
operated by the Company, on the same terms as other employees.
The maximum will be set at the cost 
of providing the benefits described.
None.
Pensions
Provide appropriate levels 
of pension benefits to support 
recruitment and retention 
of Executive Directors with the 
necessary experience and expertise 
to deliver the Company’s strategy.
The Company may provide pension contributions in the form of a base 
salary supplement and/or as an employer contribution to a defined 
contribution pension plan.
The maximum pension contribution 
as a percentage of base salary will 
be in line with the contribution level 
provided to most of the workforce 
(currently 6% of base salary in 
the UK).
None.
Group Annual Bonus
The Group Annual Bonus Plan 
provides an incentive to the 
Executive Directors linked to 
achievement of delivering goals in 
a sustainable manner that are 
closely aligned with the Company’s 
strategy and the creation of value 
for shareholders. 
Performance measures, weightings and targets are reviewed and 
set annually by the committee, in line with the Company’s strategic 
objectives at that time.
Levels of award determined by the committee after the year end will 
be based on performance against the targets set, based on audited 
results, unless otherwise noted. The committee retains overriding 
discretion to adjust the outcome upwards or downwards, where the 
formulaic outcome is, in the view of the committee, not a fair and 
accurate reflection of business performance.
The bonus may be paid wholly in cash, or the committee may determine 
that a portion of the bonus should be delivered in deferred shares.
Malus and clawback provisions apply such that in certain circumstances 
the committee may withhold or recover bonus payments.
The maximum bonus opportunity 
is 100% of base salary.
For 2025, the annual bonus 
opportunity for the Chief Executive 
Officer and Chief Financial Officer 
will be 100% of base salary. 
No more than 25% of the relevant 
portion of the bonus is payable for 
delivering a threshold level of 
performance rising to full payout of 
the relevant portion for delivering in 
line with the maximum target. No 
more than 50% of the relevant 
portion is payable for delivering a 
target level of performance.
Performance measures will be set to support 
the strategy based on a range of key financial 
and personal/strategic objectives. 
At least 50% of the bonus is based on Group 
financial metrics and no more than 25% of 
bonuses will be based on personal and or 
strategic objectives.
For 2025, the bonus will be based on Group 
operating profit targets (40% weighting), 
revenue targets (20% weighting), cash 
conversion ratio (20% weighting) and planet 
and people targets (20% weighting) The targets 
and performance against them will be disclosed 
in the 2025 Annual Report and Accounts 
following the end of the performance period.
Directors’ Remuneration Report continued
M&C Saatchi plc
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Additional Information

Purpose
Operation
Opportunity
Performance measures
LTIP
Awards are designed to 
incentivise the Executive 
Directors to maximise 
returns to shareholders by 
successfully delivering the 
Company’s objectives over 
the long term in a 
sustainable manner.
Awards may be granted annually to Executive Directors under the LTIP. 
The awards normally vest no earlier than the third anniversary of grant 
and only to the extent the performance conditions have been satisfied.
The committee retains overriding discretion to adjust the outcome upwards 
or downwards, where the formulaic outcome is, in the view of the committee, 
not a fair and accurate reflection of business performance.
A two-year holding period will normally apply to the vested shares such that 
the shares may not be sold by the Director during this period other than to settle 
tax liabilities in relation to those shares.
Malus and clawback provisions apply such that in certain circumstances the 
committee may withhold or recover LTIP payments.
The maximum annual grant level is 200% 
of salary.
The new CEO and new CFO were granted awards 
over shares to the value of 200% and 100% 
of salary respectively in 2024. The new CEO 
and new CFO will be granted awards equivalent 
to 150% and 100% of base salary respectively 
in 2025.
No more than 25% of the relevant portion 
of an award will vest for delivering a threshold 
level of performance rising to full payout of the 
relevant portion for delivering in line with the 
maximum target.
Performance measures are 
set by the committee over 
a three-year period prior 
to the grant being made.
At least 50% of the LTIP will be 
based on Group financial and/or 
total TSR metrics.
2025 awards will be assessed 
against TSR performance 
versus the FTSE SmallCap 
Index (50% weighting) 
and adjusted earnings per 
share (50% weighting).
Shareholding requirement
To support long-term 
commitment to the 
Company and the alignment 
of Executive Director 
interests with those 
of shareholders.
The committee has adopted shareholding guidelines that encourage the 
Executive Directors to build up and then subsequently hold a shareholding 
equivalent to 100% of their base salary.
The requirement for an Executive Director to maintain a holding of 100% of base 
salary for a year after leaving excludes any shares purchased by the Director.
The committee retains discretion with respect to the operation 
of the shareholding requirement. 
None.
None.
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Additional Information

Remuneration Committee discretion
The committee retains discretion to make any payments, notwithstanding that they are not in line 
with the policy set out above, where the terms of the payment were agreed (i) before the policy 
came into effect, or (ii) at a time when the relevant individual was not a Director of the Company 
and, in the opinion of the committee, the payment was not in consideration of the individual 
becoming a Director of the Company.
The committee will operate the variable pay plans (i.e. Group Annual Bonus Plan, LTIP and other 
incentive plans) according to their respective rules. The committee retains certain discretion in 
respect of the operation and administration of these arrangements. 
In addition, the committee retains the ability to adjust the targets and/or set different measures 
if events occur (e.g. a material acquisition and/or divestment of a Group business) that cause 
it to determine that the conditions are no longer appropriate, and the amendment is required so 
that the conditions achieve their original purpose and are not materially less difficult to satisfy.
Malus and clawback provisions
Annual bonus and LTIP payments remain subject to malus and clawback until two years after they 
have vested/been paid. Circumstances that may result in a clawback or malus for an individual 
include financial misstatement, erroneous calculations determining payments, corporate failure, 
serious misconduct or if material reputational damage is caused by the individual to the Group. 
A period of two years has been determined to be an appropriate period of operation for the 
Company in line with standard market practice.
Documentation for Executive Directors relating to annual bonus and awards made under the 
Company’s LTIP sets out scenarios in which malus and clawback may apply.
Executive Directors and other members of the ELT are required to agree their adherence in writing 
to malus and clawback terms applicable to the annual bonus and awards made under the 
Company’s LTIP on an annual basis.
Recruitment policy
The remuneration arrangements for a new Executive Director would normally be in line with 
the terms of the Remuneration Policy and would be set considering the specific circumstances 
of the individual. In addition, the committee may offer additional remuneration to replace 
remuneration forfeited on leaving a previous employer.
Where a position is filled internally, the committee may honour any pre-existing remuneration 
obligations or outstanding variable pay arrangements in relation to the individual’s previous role, 
such that these shall be allowed to continue according to the original terms (adjusted as relevant 
to take account of the Board appointment).
For internal and external appointments, the committee may agree that the Company will meet 
certain relocation and/or incidental expenses as appropriate.
Service contracts and cessation of employment
Service contracts may be terminated by either the Company or an Executive Director with no more 
than 12 months’ notice. The Company may determine to make a payment in lieu of notice in respect 
of base salary and contractual benefits only.
The treatment of outstanding variable pay schemes shall be determined by the committee 
considering the time employed during the respective performance periods and the circumstances 
of departure. The committee will fulfil its duty to seek to ensure that there is no reward for failure 
and, in doing so, not pay more than is necessary while acting fairly and reasonably to all parties.
Purpose
Operation
Opportunity
Performance measures
Board Chair and Non-Executive Directors
To provide a competitive fee 
for undertaking the role, 
which is sufficient to attract 
high calibre individuals.
Fees are structured as follows: 
	– The Board Chair is paid an all-inclusive fee for all Board responsibilities. 
	– Non-Executive Directors are paid a basic fee, plus additional fees for additional responsibilities 
such as chairing Board committees. 
	– The Board Chair’s fee is determined by the committee, with the Non-Executive Directors’ fees 
being determined by the Board. 
	– Additional fees may also be paid to the Board Chair and/or Non-Executive Directors on a per 
diem (or other) basis to reflect increased time commitment in certain limited circumstances. 
	– Fees are normally paid in cash. 
	– Any reasonable business-related expenses can be reimbursed, including the tax thereon if deemed 
to be a taxable benefit. 
	– Non-Executive Directors are encouraged to build a shareholding equal to at least 1x their annual fees. 
	– While there is no time limit for this, it is hoped that this will occur by the end of their second 
three-year term.
Overall fees will not 
exceed the maximum 
in the Company’s articles 
of association.
None. The Non-Executive 
Directors are not entitled 
to receive any remuneration 
which is performance related.
Directors’ Remuneration Report continued
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Additional Information

This section summarises remuneration paid out to the Directors for the 2024 financial year and details of how the Remuneration Policy will be implemented in the 2025 financial year.
Directors’ remuneration for the 2024 financial year (audited)
Base salary/fees 
£000
Benefits 
£000
Pension 
£000
Annual bonus 
£000
Long-term incentives1 
£000
Total 
£000
Total fixed remuneration 
£000
Total variable remuneration 
£000
2024
2023
2024
2023
2024
2023
2024
2023
2024
2023
2024
2023
2024
2023
2024
2023
Zaid Al-Qassab2
385
–
–
–
15
–
175
–
–
–
575
–
400
–
175
–
Bruce Marson3
138
206
1
2
8
12
29
–
–
–
176
220
147
20
29
–
Simon Fuller4
200
–
–
–
12
–
44
–
–
–
256
–
212
–
44
–
Zillah Byng-Thorne5
434
509
2
5
22
–
–
–
–
–
458
514
458
514
–
–
Chris Sweetland
51
27
–
–
–
–
–
–
–
–
51
27
51
–
–
–
Colin Jones
77
75
 –
 – 
–
 – 
–
 – 
–
 – 
77
75
77
75
–
 – 
Louise Jackson 
77
75
–
 – 
–
 – 
–
 – 
–
 – 
77
75
77
75
–
 – 
Heather Rabbatts6
73
–
–
–
–
–
–
–
–
–
73
–
73
–
–
–
Georgina Harvey7
13
–
–
–
–
–
–
–
–
–
13
–
13
–
–
–
Total
1,448
892
3
7
57
12
248
–
–
–
1,756
911
1,508
684
248
–
1.	 LTIP value is calculated using the share price on the day of vesting, being £1.78.
2.	 Zaid Al-Qassab joined the Company on 13 May 2024 and was appointed to the Board on 16 May 2024.
3.	 Bruce Marson stepped down from the Board on 30 June 2024.
4.	 Simon Fuller was appointed to the Board on 1 July 2024.
5.	 Zillah Byng-Thorne held the post of Executive Chair until 15 May 2024 and her fee was set at £670,000 per annum. Zillah received the associated contractual benefits and pension allowance for the period she held the role of Executive Chair. Zillah resumed the role of Non-Executive 
Chair on the appointment of Zaid Al-Qassab as CEO and her fee was reduced accordingly to £257,500 from 1 June 2024.
6.	 Dame Heather Rabbatts was appointed to the Board as Senior Independent Director on 22 January 2024. Her fee was set at £50,000 per annum plus an additional fee of £25,000 per annum for the role of Senior Independent Director. Fees increased by 3% in line with other 
Non-Executive Directors from 1 March 2024.
7.	 Georgina Harvey was appointed to the Board on 1 October 2024. Her fee was set at £51,500 on appointment.
ANNUAL REMUNERATION
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Directors’ remuneration for the 2024 and 2025 financial years
Base salary
As disclosed in last year’s report, Zaid Al-Qassab’s base salary was set at £600,000 on joining, 
which is 90% of the previous CEO’s salary.
Bruce Marson held the role of CFO until 30 June 2024 (when he stepped down from the Board) 
and his base salary was £275,000, which was set at 73% of his predecessor’s base salary. 
On his appointment as CFO on 1 July 2024, Simon Fuller’s base salary was set at £400,000 
to reflect his level of skill and experience. 
As disclosed in last year’s report, Moray MacLennan was on garden leave until 30 June 2024 and 
was paid his normal salary of £670,000 during this period. 
Zillah Byng-Thorne held the position of Executive Chair until the appointment of Zaid Al-Qassab and as 
disclosed in last year’s report, received a fee of £670,000, pro rated for the period. Her fee was 
reduced back to £257,500 from 1 June 2024 when she reverted back to her role as Non-Executive Chair.
There are no proposed base salary increases for either Zaid Al-Qassab or Simon Fuller in the year 
ending 31 December 2025.
Pension and benefits
Pension allowance for both Zaid Al-Qassab and Simon Fuller was set at 6% of base salary 
on appointment, which is in line with the rate of the wider workforce in the UK.
Bruce Marson’s pension contribution was also 6% of base salary for the period of the year 
in which he was an Executive Director.
Benefits consisted principally of private healthcare, life assurance, income protection 
and permanent health insurance. 
There are no proposed pension changes for either Zaid Al-Qassab or Simon Fuller in the year 
ending 31 December 2025.
Group Annual Bonus Plan
The Executive Directors are eligible for a performance-related bonus that is paid in cash following 
the year end.
2024 Group Annual Bonus 
For 2024, the Group annual bonus was structured in line with the Remuneration Policy. 
The maximum opportunity for the CEO and the CFO was 100% of base salary.
As agreed as a key and necessary term of his appointment, the CEO’s annual bonus was 
guaranteed at target performance (50% of base salary) on a pro rata basis, calculated in 
completed months, meaning that Zaid Al-Qassab will receive a guaranteed bonus payment of 
£175,000 for 2024. The CFO’s annual bonus for 2024 was pro rated from his start date with the 
Company, calculated in completed months.
The performance measures, weightings, targets and achievements on which the bonus for both 
Executive Directors are based on, are set out in the table below. 
Bonus for the financial elements is earned on a straight-line basis from 0% for meeting the 
“threshold”, to 50% for meeting the “target” and 100% for meeting the “stretch” targets. 
Following the divestment of the Group’s South Africa business in September 2024, the committee 
determined that the original targets set and year end achievements should be adjusted from the 
date of divestment to reflect the impact of the divestment. This adjustment resulted in the profit 
before tax target reducing from £35.4 million to £34.8 million at target and the Group net revenue 
target reducing from £258.5 million to £254.1 million. The table below reflects formulaic 
performance against the adjusted targets.
Measure
Weighting 
(% of bonus)
Targets £m 
(threshold– 
target–stretch)
Performance  
achieved
£m
%  
of bonus 
earned
Group adjusted profit before tax1 
60%
31.3–34.8–38.3m
32.1m
6.46%
Group adjusted net revenue2
30%
228.7–254.1–279.5m
243.3m
8.63%
ESG (planet and people)
10%
See below
See below
6.25%
Total
21.34%
1.	 Group adjusted profit before tax achievement of £32.1 million is like-for-like profit before tax of £30.5 million with an add back of 
£1.6 million in respect of the South Africa businesses up to the date of divestment, as set out on page 39 of the report in the section 
detailing the impact of discontinued businesses.
2.	 Group adjusted net revenue achievement of £243.3 million is like-for-like net revenue of £231.0 million with an add back of £12.3 million in 
respect of the South Africa businesses up to the date of divestment, as set out on page 39 of the report in the section detailing the 
impact of discontinued businesses.
Planet and people measures
Measure
Weighting 
(% of bonus)
Targets 
Performance achieved
% of bonus 
earned
Planet
5%
Meeting SBTi carbon 
reduction targets of 7% 
per year since 2019
Scope 1, Scope 2 & Scope 3 
(business travel) emission 
reduction targets met. Scope 3 
(purchased goods and services) 
reduction targets not met
3.75%
People
5%
Improved gender and ethnic 
diversity at leadership levels. 
Measured by data of ELT 
and UK top 2 levels
Improvement targets met 
for ELT, but not met for 
Senior Leadership Team
2.5%
At least the threshold Group adjusted profit before tax target had to be met in order for the 2024 
bonus scheme to be triggered. With performance of £32.1 million against a threshold target of 
£31.3 million, this condition has been met, meaning that payment under the bonus scheme is triggered.
Based on the formulaic outcomes set out above, bonus performance for the CFO has resulted 
in a bonus payment of 21.34% of maximum.
Annual Remuneration continued
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The committee carefully considered the underlying performance of the business during the year 
and being satisfied that management had not benefited from any windfall gains or suffered from 
any adverse losses, they determined that the formulaic outcome was appropriate.
This resulted in a bonus payment of £42,673 for Simon Fuller and £29,337 for Bruce Marson.
2025 Group annual bonus 
For 2025, the Group annual bonus is structured in line with the Remuneration Policy. 
The maximum opportunity for the CEO and CFO is 100% of base salary. The performance 
measures and weightings are set out in the next table. As the targets are forward-looking, 
these are considered commercially sensitive by the Board and will be disclosed next year. 
Key changes for 2025, include the introduction of a new cash conversion ratio measure with 
a 20% weighting, to facilitate our strategic objective of improving cash generation. A focus 
on cash conversion ensures a greater focus is placed on liquidity for day-to-day operations, 
the funding of future growth, and reducing interest costs through better debt management.
The increased weighting on planet and people from 10% to 20% reflects our Group-wide focus 
on employee engagement. As we ask our leaders to drive success across regions to support 
Group-wide growth, we understand that the engagement of our people is key to our success.
Measures and weightings for 2025 are set out below:
Measure
Weighting (% of bonus)
Group operating profit
40%
Group net revenue
20%
Group cash conversion ratio
20%
People and planet
20%
For 2025, examples of measures falling under the planet and people metric are SBTi carbon 
reduction targets and improvements in the Group’s employee engagement survey. Further 
information on each of these will be disclosed in next year’s Annual Report and Accounts.
Group operating profit must reach at least the threshold performance target to trigger any 
payment under the annual bonus.
LTIP
2024 LTIP awards
Both the new CEO and the new CFO received awards under the LTIP in 2024, with them receiving 
awards equivalent to 200% and 100% of base salary respectively. Bruce Marson, the outgoing 
CFO, also received an award equivalent to 100% of base salary. The awards, which were made on 
30 May 2024 and 1 July 2024 respectively, will deliver shares, following the end of the three-year 
performance period only to the extent that the performance targets are met and normally that the 
individuals remain employed at the time of vesting. Executive Directors are required to hold any 
shares that vest for an additional two-year period following the end of the performance period.
The performance metrics and weightings, which are measured over the period to 31 December 
2026, are as summarised in the table below.
Performance measure
Weighting
Relative TSR vs FTSE Small Cap Index
50%
Earnings per share
50%
The targets attached to the TSR element require performance to match the index TSR for vesting 
to start to occur rising from 0% on a straight-line basis to full vesting for 10% per annum out 
performance of the index. TSR is the share price movement over the period of three years 
and the value of dividends for the Company’s shareholders. The FTSE Small Cap Index TSR will 
be calculated by a financial information provider. The same vesting scale applies to the earnings 
per share targets. However, as the earnings per share targets are felt to be commercially sensitive 
at the current time, these will be disclosed in a future Remuneration Report. 
Malus and clawback provisions apply in line with the Remuneration Policy and are detailed in award 
documentation for Executive Directors.
LTIP awards vesting in the year
LTIP awards granted to Executive Directors and other members of the ELT in September 2021 
reached the end of their performance period on 31 December 2023 and vested on 28 September 
2024. For Executive Directors, any vested awards were subject to a two-year post vesting 
hold period.
Awards were subject to two performance conditions between 1 January 2021 and 31 December 
2023 as set out below:
Measure
Weighting 
(% of LTIP)
Targets
(threshold–stretch)
Performance 
achieved
% of LTIP measure
earned
Relative TSR
(To FTSE Small Cap Index)
70%
In line with or below 
comparator group –
10% pa compound or more
FTSE Small 
Cap Index 
+16.5%pa
100%
Headline profit before tax
30%
£22.4m – £30.0m
£28.7m
82.4%
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The above resulted in the 2021 LTIP award vesting at 94.7% of maximum. In addition, in line with 
the rules of the LTIP, dividend equivalent shares were applied, meaning that the award vested 
at 96.34% of maximum.
No current Executive Directors were recipients of awards under the 2021 LTIP. Details of the 
award vesting for the former CEO is as set out below. 
LTIP awards granted in December 2022 reached the end of the performance period on 
31 December 2024, but are not due to vest until 31 May 2025. The TSR metric, which was 50% 
of the award and outperformed the FTSE Small Cap Index by just over 5% p.a. will vest at c.26% 
of maximum. The minimum threshold for the Earnings Per Share (EPS) metric and making up 
the remaining 50% of the award was not met and as such, none of the EPS element will vest.
No current Executive Directors had awards under the 2022 LTIP.
2025 LTIP awards
LTIP awards granted in 2025 will vest to the extent performance targets are met over the period 
to 31 December 2027 against equally weighted TSR and EPS measures.
Awards made to Executive Directors will be in line with the Remuneration Policy.
The table below details all awards held by Executive Directors under the LTIP at 31 December 2024:
Executive 
Director
Grant  
Date
Number  
of Shares
Percentage 
vesting at 
Threshold 
Performance
Performance 
Period
Vesting  
Date
Holding  
Period
Zaid 
Al-Qassab
30 May 2024 586,510
0%
FY24 to FY26 30 May 2027
100% of any vested 
shares will be 
released on the 
second anniversary 
of the vesting date.
Simon Fuller
1 July 2024
201,409
0%
FY24 to FY26 1 July 2027
100% of any vested 
shares will be 
released on the 
second anniversary 
of the vesting date.
Payments to past Directors
As disclosed in last year’s report, Moray MacLennan was treated as a “good leaver” in respect 
of his 2021 LTIP award, in line with the rules of the LTIP, which vested on 28 September 2024.
96.34% of the total award vested, resulting in Moray MacLennan receiving 578,029 nil priced 
options. Using the share price on the date of vesting of £1.78, these had a face value of £1,028,891. 
A two-year post-vesting hold period applies to the vested award.
Moray MacLennan was also treated as a ”good leaver” in respect of his 2022 LTIP award, 
which will vest on 31 May 2025. It is expected that 26.5% of the total award will vest (once divided 
equivalent shares are applied), resulting in Moray MacLennan receiving 232,676 nil priced options.
Bruce Marson stepped down from the Board on 30 June 2024 and left the Company 
on 31 December 2024. Bruce was paid £61,613 in lieu of the remainder of his notice period 
and £15,202 for accrued but untaken holiday. In addition, he received a payment for loss 
of office of £21,035 which was calculated in line with the Company’s approach to exit payments. 
Bruce Marson received a bonus payment of £29,337 which was paid against the outcome 
of the Executive bonus scheme as set out on page 92.
In line with the LTIP Scheme Rules, the committee determined that Bruce Marson should be 
treated as a “good leaver” in respect of his 2022 LTIP award and, as such, his awards will vest 
subject to performance, in line with other participants of the scheme. It is anticipated that this will 
result in 24,610 nil priced options vesting on 31 May 2025. The awards made to Bruce Marson on 
2 August 2023 and 30 May 2024 lapsed on termination of his employment. 
Policy on external appointments (unaudited)
The committee believes that the Group can benefit from Executive Directors holding approved 
Non-Executive Directorships in other companies, offering Executive Directors the opportunity 
to broaden their experience and knowledge. Our policy is to allow Executive Directors to retain 
fees paid from one external appointment. 
None of the Executive Directors hold any external appointments.
Annual Remuneration continued
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Chair and Non-Executive Directors’ remuneration (unaudited)
The fee structure for the Non-Executive Directors in respect of 2024 is set out in the table below.
Fees for Non-Executive Directors increased on 1 March 2024 by 3% in line with average UK base 
salary increases for colleagues across the Group. During her appointment to the role of Executive 
Chair, Zillah Byng-Thorne received no additional fee increase.
The fee structure for the Non-Executive Directors in respect of 2024 is set out in the table below:
2024 fees
% Increase
Base fee
 
 
Chair
£257,500
3%
Non-Executive Directors
£51,500
3%
Additional fees
Senior Independent Director
£25,750
3%
Audit & Risk Committee Chair
£25,750
3%
Remuneration Committee Chair
£25,750
3%
Georgina Harvey joined the Board on 1 October 2024 and her fee was set at £51,500. 
From 1 January 2025, her fee increased to £77,250 (as a result of her appointment 
as Remuneration Committee Chair).
Fees for 2025
In line with the approach disclosed in last year’s report, fees for Non-Executive Directors, 
with the exception of the Chair, increased from 1 March 2025 in line with average UK base 
salary increases for colleagues across the Group.
Details are set out below:
2025 fees
% Increase
Base fee
 
 
Chair
£257,500
0%
Non-Executive Directors
£53,045
3%
Additional fees
Senior Independent Director
£26,523
3%
Audit & Risk Committee Chair
£26,523
3%
Remuneration Committee Chair
£26,523
3%
Shareholdings and share interests (audited)
Under the Remuneration Policy, Executive Directors are required to build and maintain 
a shareholding equivalent to 200% of their base salary. 
The table below summarises the Executive Directors’ and Non-Executive Directors’ shareholdings 
at 31 December 2023 and 31 December 2024 (or the date they ceased to be a Director, including 
shares subject to deferral or a holding period and performance conditions).
Director
Beneficially 
owned shares on 
31 December 
2023
Beneficially 
owned shares on 
31 December 
2024
Shares subject to 
deferral/holding 
period (but not 
performance)
Unvested shares 
subject to 
performance 
conditions
% of base salary 
held counting 
towards 
shareholding 
requirement1
Zaid Al-Qassab2
–
53,541
586,510
15%
Simon Fuller3
–
36,043
–
201,409
15%
Bruce Marson4
33,741
33,741
–
430,077
38%
Zillah Byng-Thorne
213,536
213,536
–
–
n/a
Colin Jones
37,758
37,758
–
–
n/a
Louise Jackson
–
–
–
–
n/a
Chris Sweetland
25,000
45,000
–
–
n/a
Dame Heather Rabbatts5
–
–
–
–
n/a
Georgina Harvey6
–
–
–
–
n/a
1.	 31 December 2024 share price of £1.70 used for calculation.
2.	 Zaid Al-Qassab was appointed to the Board on 16 May 2024.
3.	 Simon Fuller was appointed to the Board on 1 July 2024.
4.	 Bruce Marson stepped down from the Board on 30 June 2024. The figure stated reflects his shareholding on this date.
5.	 Dame Heather Rabbatts was appointed to the Board on 22 January 2024.
6.	 Georgina Harvey was appointed to the Board on 1 October 2024.
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Engagement with the workforce (unaudited)
The Company is committed to regularly engaging with its workforce and realises the value 
in listening to and acting on employee views across the organisation.
Multiple mechanisms already exist across both the Group and its individual companies in order 
to facilitate this, including participative “all hands” style meetings , regular all-company video 
updates led by the CEO and our digital communications portal to aid collaboration.
The Company’s global employee engagement survey, which was launched in 2022, plays a key 
part in informing the Board’s understanding of employee sentiment, as outlined on page 19. 
On joining the Board on 1 October 2024, the committee Chair was appointed as the Board member 
responsible for engagement with the workforce. 
Since the start of 2025, the committee Chair has worked with the Chief People & Operations 
Officer to establish a new process that enables all members of the Board to engage with the 
workforce over the course of the year. In particular, the sessions that the committee Chair leads, 
will focus on how executive remuneration aligns with the wider approach to pay, in compliance 
with the Code.
The first session, held in February 2025, covered an introduction on workforce Board engagement, 
an overview of the roles and responsibilities of the Remuneration Committee, how executive pay 
at the Company is linked to Company performance and strategy as well as the approach to pay 
for the wider workforce and key focuses for the year ahead.
These engagement sessions provide an opportunity for employees to both ask questions 
and provide feedback to the Board. Further engagement sessions are scheduled throughout 
the year and will be reported in next year’s report.
Performance graph (unaudited) 
The following chart illustrates the Company’s total shareholder return performance compared with 
the performance of the FTSE Small Cap Index, over the last ten years. The FTSE Small Cap Index 
has been selected as an appropriate benchmark, as this index is being used in the targets for 
long-term incentives.
Georgina Harvey
Chair of the Remuneration Committee
1 April 2025
FTSE Small Cap
M&C Saatchi plc
0
50
100
150
200
250
31 Dec 
2024
31 Dec 
2023
31 Dec 
2022
31 Dec 
2021
31 Dec 
2020
31 Dec 
2019
31 Dec 
2018
31 Dec 
2017
31 Dec 
2016
31 Dec 
2015
31 Dec 
2014
TSR performance
Directors’ Remuneration Report continued
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DIRECTORS’ REPORT 
The Directors present their report for the year ended 31 December 2024, which has been prepared 
in accordance with the Companies Act 2006. 
Strategic Report
The Company’s Strategic Report is set out on pages 1 to 68 and includes the Section 172 statement 
on pages 46 to 49. The Strategic Report contains an indication of likely future developments in the 
business of the Company and the Group.
Principal activity, trading activity and future developments
The principal activity of the Company during the year was the provision of marketing services. 
The review of trading, future developments and key performance indicators can be found in the 
Strategic Report.
Legal form 
The Company is a public limited company listed on the AIM sub-market of the London Stock Exchange.
Dividends
The Company paid a final dividend of 1.6p per share to its shareholders in 2024 (2023: 1.5p). The 
Company understands the importance of returning capital to shareholders. Given the progressive 
earnings performance during the year, the Board is recommending the payment of a final dividend 
of 1.95p per share. Subject to shareholder approval at the Annual General Meeting, to be held on 
15 May 2025, the dividend will be paid on 11 June 2025 to shareholders on the register of members 
as at 9 May 2025. The shares will go ex-dividend on 8 May 2025.
Going concern
These financial statements have been prepared on the going concern basis, as detailed below 
and as set out in the Audit & Risk Committee Report.
The Board has concluded that under the most likely going concern scenarios, the Group will have 
sufficient liquidity and headroom under the financial covenants in the Facility (the “Covenants”) 
to continue to operate for a period of not less than a year from approving the financial statements. 
The Board has formed its opinion after evaluating four different severe but plausible forecast 
scenarios and a reverse stress test, extending to 31 December 2027 (“Going Concern Review Period”). 
The four scenarios comprise:
1.	 A significant reduction in new business wins.
2.	 A significant increase in wage inflation.
3.	 A significant number of top clients are lost.
4.	 A significant economic downturn.
These severe but plausible scenarios are assumed to materialise from the first quarter of 2025 
onwards. The estimated decline in EBITDA ranges from £10 million to £26 million compared 
to the base case plan for the cumulative period ending 31 December 2027, including a £5 million 
to £13 million decline in EBITDA in 2025. 
The reverse stress test case evaluates how extreme conditions would need to be for the Group 
to break the Covenants within the Going Concern Review Period. The conditions go significantly 
further than the severe but plausible scenarios and reflect a scenario that the Directors consider 
to be highly unlikely.
The Directors have also considered the impact of climate change on going concern, taking into 
account the Company’s support for Ad Net Zero (the industry initiative to tackle climate change 
led by the Advertising Association and its members), and do not believe that there is a significant 
financial impact. 
The Board has concluded that, under all scenarios modelled by management, the Company will 
have sufficient liquidity to operate and will not breach the Covenants. 
In their review of the severe but plausible scenarios, the Directors have also considered several 
mitigations that would help maintain headroom on the Covenants, and are at their discretion, 
including but not limited to:
	– Reduction or postponement of dividend payments.
	– Reduction of bonus payments.
	– Reduction of overheads and operating expenses. 
	– Renegotiate terms of the Facility including Covenant relaxation. 
	– Closure of loss making entities.
	– Reduction of staff levels in line with revenue reduction.
The Board is satisfied that the Group’s forecasts, which take into account reasonably possible 
changes in trading performance, show that there are no material uncertainties over going concern, 
and that, even under the severe but plausible scenarios, the Group will continue to have sufficient 
liquidity and headroom to operate within the Covenants. The Board, therefore, has concluded the 
going concern basis of preparation continues to be appropriate.
Viability statement
The Directors assess the prospects of the Group and appropriateness of the period used for the 
viability assessment by taking into account various factors, including the Group’s current position, 
the nature of its business, risks to the future success of the Group’s business model and strategy, 
its principal risks, its liquidity and its expected performance, all of which have also been considered 
in the going concern review.
The Directors have determined that a three-year time horizon (from 31 December 2024) is the 
maximum length of time the Directors can reasonably be expected to assess the Group’s viability 
at the present time. This period has been chosen as it reflects the Directors’ best estimate of the 
future viability of the Company and encompasses three years of detailed forecasts.
In testing the viability of the Group, management have undertaken a robust scenario assessment 
of the principal risks which could threaten the viability or existence of the Group. As per the going 
concern statement set out above, management evaluated four different severe but plausible 
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forecast scenarios. Management also built a reverse stress test model which involves building 
further downside on top of the downsides built into the severe but plausible model.
Based on the assessment explained above, the Directors confirm that they have a reasonable 
expectation that the Group will continue to operate and meet its liabilities, as they fall due, until 
at least 31 December 2027. However, the impacts of a series of additional unforeseen risks, 
such as policies on data handling or employee welfare not being followed or the occurrence of a 
banking crisis, could result in additional financial burdens on the Group and may change the Board’s 
expectation of the Group’s viability.
Principal risks and uncertainties
The Group’s principal risks and uncertainties are detailed on pages 41 to 45, including information 
on the nature of the risk, the actions being taken to mitigate risk exposure, the change in exposure 
compared to last year and an indication of the significance of the risk by reference to its potential 
impact on the Group’s business and financial condition. Not all potential risks are listed, and some 
risks are excluded because the Board considers them not to be material to the Group as a whole. In 
addition, there may be risks and uncertainties not presently known to the Directors, or which the 
Directors currently deem immaterial that may also have an adverse effect on the Group.
Directors’ insurance and indemnity
As permitted by the Articles of Association, the Directors have the benefit of an indemnity which is 
a qualifying third party indemnity provision as defined by s236 of the Companies Act 2006. The 
indemnity was in force throughout the financial period and at the date of approval of the financial 
statements. The Group purchased and maintained throughout the financial period Directors’ and 
Officers’ liability insurance in respect of itself and its Directors.
Section 172, employee and other stakeholder engagement
When making decisions and setting the Company’s strategy, the Directors consider the long-term 
interests of the Company. In doing so, the Directors weigh the competing interests of the 
Company’s stakeholders and the effect their decisions may have on the Company’s reputation. 
Further information on how the Company considers the interests of its stakeholders can be found 
on pages 46 to 49 and more details of how the Company seeks to limit its impact on the 
environment are provided in the ESG section starting on page 50.
Financial instruments
The financial risk management objectives of the Group, including credit risk, interest rate risk and 
foreign exchange risk, are provided in Note 31 of the financial statements on pages 148 to 151.
Political and charitable donations
During the year, the Group made no political donations (2023: £nil). During the year, the Group 
made £50,075 charitable contributions (2023 £86,787).
Streamlined energy and carbon reporting (“SECR”)
The UK Government’s SECR Policy was implemented on 1 April 2019. This is the fifth year that the 
Group has adopted disclosures on energy and carbon, therefore comparative figures for 2019 
onwards are also included. The tables represent the Group’s energy use and associated GHG 
emissions from electricity and fuel for its UK-based companies for the year ended 31 December 2024.
In the tables that follow:
	– Scope 1 emissions cover direct GHG emissions from fuel combustion.
	– Scope 2 emissions cover emissions from purchased electricity.
Scope 3 emissions cover all other indirect emissions that occur in a company’s value chain. They 
are not included in the reporting shown below, but are covered in the ESG section on page 66. 
2024
2023
2022
2021
2020
2019
Scope 1
Natural gas utilised
322.454
369,636
424,097
402,037
398,862
653,930
kWh
Vehicle operations 
(below materiality 
threshold)
–
–
–
–
–
–
km
Fugitive emissions 
(HVAC refrigeration gas 
top up) 
1.6
–
0.28
–
–
–
kg
Scope 2
Electricity (supplied 
from National Grid with 
REGO certs)
844,614
892,109 1,006,537
819,498
793,057
1,204,341
kWh
Electricity (supplied 
from National Grid 
without REGO certs)
–
42,165
89,404
119,179
126,562
186,317
kWh
Total electricity 
(supplied from National 
Grid)
844,614
934,274
1,095,941
938,677
919,619 1,390,658
kWh
Directors’ Report continued
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Energy intensity ratio
The energy intensity ratio used has been based upon the standard measure of tCO2e (gross Scope 1 + 2) per £100,000 revenue. The intensity ratios from 2019–2024 are as follows:
2024
2023
2022
2021
2020
2019
Turnover of UK Group companies
£135,924,000
£153,538,000
£157,928,000
£145,803,000
£134,357,000
£163,297,000
Market-based intensity ratio: tCO2e (gross Scope 1 + 2)/£100,000 revenue
0.044
0.050
0.061
0.068
0.078
0.104
tCO2e /£100,000
Location-based intensity ratio: tCO2e (gross Scope 1 + 2)/£100,000 revenue
0.173
0.170
0.184
0.190
0.223
0.298
tCO2e /£100,000
Corresponding emissions from 
activities for which the Company 
is responsible:
2024
2023
2022
2021
2020
2019
Scope 1
Natural gas utilised
58.98
67.62
78.02
73.74
73.43
120.27
tCO2e
Vehicle operations
–
–
–
–
–
tCO2e
Fugitive emissions 
(HVAC refrigeration  
gas top up)
1.08
–
0.59
–
–
–
tCO2e
Total Scope 1 emissions
60.06
67.62
78.61
73.74
73.43
120.27
tCO2e
Scope 2 (dual 
reporting)
Market-based 
emissions
Electricity (supplied 
from National Grid  
with REGO certs)
–
–
–
–
–
–
tCO2e
Electricity (supplied 
from National Grid 
without REGO certs)
–
8.73
17.28
25.84
31.41
48.92
tCO2e
Total electricity 
(market-based 
emissions 
determination) 
–
8.73
17.28
25.84
31.41
48.92
tCO2e
Total gross Scope 1 and 
Scope 2 emissions 
(market-based 
included)
60.06
76.35
95.89
99.58
104.84
169.19
tCO2e
Total Scope 2  
location-based emissions
2024
2023
2022
2021
2020
2019
Total electricity 
(supplied from National 
Grid, UK Grid mix 
factors)
174.88
193.46
211.93
203.73
226.35
365.92
tCO2e
Total Scope 1 emissions 
(as above) 
60.06
67.62
78.61
73.74
73.43
120.27
tCO2e
Total gross Scope 1 and 
Scope 2 emissions (all 
location-based 
included) 
234.94
261.08
290.54
277.47
299.78
486.19
tCO2e
The UK group’s Scope 1 and Scope 2 location-based emissions decreased by 10.01% vs 2023 and 
market-based emissions reduced by 21% over the same period, continuing the downward trend 
from all five reported years. There was a 11.5% decrease in UK group turnover compared to 2023. 
This year's location-based intensity ratio is consequently 1.65% higher than the previous reporting 
year emissions, while the market-based intensity ratio is 11.14% lower.
Energy efficiency action taken in the financial year
In 2024, several key energy-saving initiatives were undertaken to enhance operational efficiency 
and reduce our carbon footprint. These included: 
	– Space optimisation: A strategic space reduction initiative implemented through a combination 
of "going dark" (decommissioning unused space) and subletting available spaces, reducing 
energy consumption and overall carbon impact.
	– AHU maintenance and efficiency improvements: Significant investment was made in AHU (air 
handling unit) maintenance, ensuring better system performance and energy efficiency. 
Replacement of four sump pumps (improving operational reliability and efficiency), three AHU 
fan motors with high-efficiency IE3 motors, alongside the installation of new belts and pulleys to 
enhance energy savings.
	– ESOS action plan: We have developed an Energy Savings Opportunity Scheme (ESOS) action 
plan covering the period 2024/25 to 2027, outlining key strategic measures to further improve 
energy efficiency and reduce emissions in line with regulatory and sustainability commitments.
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Anti-bribery and corruption
A zero-tolerance policy applies to practices at odds with our values and culture, such as bribery, 
corruption, and modern slavery. We are committed to acting ethically and with integrity in all 
business dealings and relationships. We are also committed to implementing and enforcing 
effective systems and controls to ensure such practices are not taking place anywhere in our 
businesses or supply chain. The Group has well-established anti-bribery and anti-corruption 
policies aimed at ensuring adherence to associated legal and regulatory requirements. 
Modern slavery statement
The Group has a zero-tolerance policy to slavery and human trafficking both within its businesses 
and in its supply chains, as reflected in its Modern Slavery Statement (www.mcsaatchiplc.com/
about-us/governance/corporate-governance). Please also see Commitment 8 of the ESG section, 
on page 56, for information on how we are strengthening our approach to addressing modern 
slavery in our supply chain.
Whistleblowing
Employees are encouraged to report any potential, or apparent, malpractice or misconduct in 
confidence, in accordance with the Group’s internal whistleblowing policy. We continue to look 
at innovative ways to allow our employees to report any potential, or apparent, malpractice or 
misconduct in confidence. The Company uses a third-party mobile app, Vault, which gives 
employees a safe space to report any form of misconduct in the workplace, including but not 
limited to harassment, bullying, discrimination, and racism, through to fraud and corruption. 
The Board approved a Group-wide whistleblowing policy in 2021, which is routinely reviewed 
for efficacy.
Governance
AIM-listed companies are required to adopt a recognised corporate governance code. The Board 
has selected the UK Corporate Governance Code 2018. We believe that it demonstrates our 
commitment to enhancing the Group’s governance arrangements as it contains principles that 
are appropriate for our needs and circumstances, and it aligns with our values as a company. 
Exceptions to compliance with the provisions of the Code can be found on page 75. The Company’s 
Governance Report is provided on page 69 of this report.
Fraud
The Board approved a Group-wide anti-fraud policy in 2021. The Group reported no frauds 
during 2024.
Research and development
The Group carries out such research and development as it deems necessary to support its 
principal activities.
Subsidiaries
A complete list of the Company’s subsidiaries is provided at Note 32 of the financial statements 
starting on pages 152.
Share capital 
At the date of the Annual Report and Accounts, the Company had 122,743,435 (£0.01) ordinary 
shares in issue. Of this total, 485,970 ordinary shares are held in treasury. Therefore, the total 
number of ordinary shares in issue with voting rights is 122,257,465. The Company did not 
purchase any of its own shares during the year.
Treasury shares 
At the Company’s Annual General Meeting held in 2024, the Directors were given the authority to 
purchase up to 12,225,746 of the Company’s ordinary shares. The total number of shares held in 
treasury on 31 December 2024 was 485,970 (2023: 485,970). The Company’s employee benefit 
trust holds shares to facilitate the settlement of awards under the Company’s long-term incentive 
plan and these are not considered treasury shares under company law. For information on the 
employee benefit trust, see below.
Employment benefit trust
In 2024, the Group established the M&C Saatchi plc Employee Benefit Trust (“EBT”) to acquire 
shares in the Company to satisfy awards made under the Company’s long-term incentive plan. 
FCM Trust Limited acts as the trustee of the EBT. As at 31 December 2024, the EBT held 1,047,913 
ordinary shares in the Company. 
Directors’ power to issue shares
At the Company’s Annual General Meeting held in 2024, the Directors were given the authority to 
issue shares in the capital of the Company up to a maximum nominal amount of £407,524, which 
was equivalent to approximately one third of the total issued ordinary share capital of the 
Company, of which up to a maximum nominal amount of £122,256 (which is equivalent to 10% of 
the total issued ordinary share capital of the Company) was approved to be issued for cash on a 
non-preemptive basis. During the year, the Company did not issue any shares for cash.
Events since the end of the year 
On 26 February 2025, the Group sold its shares in Saatchinvest Limited to a venture capital fund 
for £2.0 million plus £0.7m of deferred consideration. 
The Board is recommending the payment of a final dividend of 1.95p per share.
The Directors are not aware of any other events since the end of the financial year that have had, 
or may have, a significant impact on the Group’s operations, the results of those operations, or the 
state of affairs of the Group in future years.
Directors’ Report continued
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Directors’ conflicts of interest
Under the UK Companies Act 2006, directors are subject to a statutory duty to avoid a situation 
where they have, or can have, a direct or indirect interest that conflicts, or may conflict, with the 
interests of the Company. The Directors are required to notify the Company of any conflict or 
potential conflict of interest under an established procedure and any conflicts or potential conflicts 
are noted and managed accordingly at each Board and committee meeting.
Reappointment of directors
The Company’s articles of association require a director appointed by the Board to retire at the 
Company’s next Annual General Meeting. In addition, the articles of association require directors to 
retire at each Annual General Meeting on the basis recommended by the corporate governance 
code adopted from time to time by the Company and, in any event require that any director who 
was not appointed or reappointed as a director at either of the last two Annual General Meetings 
must retire and (if relevant) stand for reappointment. As the Company has adopted the UK 
Corporate Governance Code, all of the Directors currently must offer themselves for re-election at 
each Annual General Meeting.
Directors
The names of the Directors and details of their careers and skills are set out on pages 72 and 73. 
Details relating to Board meeting attendance and the composition of the committees of the Board 
are shown in the Governance review on pages 74 and 75. The Directors of the Company who were 
in office during 2024 and up to the date of signing the financial statements are detailed in the 
table below:
Joined Board
Departed Board
Executive Directors
Zaid Al-Qassab
16 May 2024
–
Simon Fuller
1 July 2024
–
Bruce Marson
14 April 2023
30 June 2024
Non-Executive Directors
Zillah Byng-Thorne
15 June 2023*
–
Colin Jones
3 February 2020
–
Louise Jackson
17 March 2020
–
Chris Sweetland
15 June 2023
–
Dame Heather Rabbatts
22 January 2024
–
Georgina Harvey
1 October 2024
	*
Joined the Board on 15 June 2023 as Non-Executive Chair. On 1 September 2023 was appointed to Executive Chair and on 16 May 2024 
resumed the position of Non-Executive Chair.
Significant shareholdings
Shareholders holding 3% or more of the Company’s issued share capital (excluding treasury 
shares) at 11 March 2025:
Shareholders
Number of ordinary shares
Percentage of the Company’s issued share capital
Octopus Investments
20,600,332
16.85
Vinodka Murria
14,437,452
11.81
Artisan Partners
13,210,744
10.81
AdvancedAdvT Limited
12,000,000
9.82
Paradice Investment Management
8,050,694
6.59
Fidelity International
7,903,658
6.46
M&G Investments
5,014,799
4.10
Lord Maurice Saatchi
4,124,882
3.37
Regularly updated details of the Directors’ shareholdings and substantial shareholdings can be 
found on the Company’s investor website, www.mcsaatchiplc.com. 
External auditor
The Company appointed BDO LLP as its external auditor for the financial year ending 31 December 2024. 
BDO LLP has indicated its willingness to continue to act as external auditor to the Company and a 
resolution for its reappointment, and to authorise the Board to fix its remuneration, will be 
proposed at the forthcoming Annual General Meeting.
Fair, balanced and understandable statement
The Directors consider that the Annual Report and Accounts taken as a whole, are fair, balanced 
and understandable, and provide the information necessary for shareholders to assess the Group 
and Company’s position and performance, business model and strategy.
Disclaimer
The purpose of the Annual Report and Accounts are to provide information to shareholders of the 
Company, and they have been prepared for, and only for, the shareholders of the Company as a 
body, and no other persons. The Company, its Directors and employees, agents and advisers do not 
accept or assume responsibility to any other person to whom this document is shown or into 
whose hands it may come, and any such responsibility or liability is expressly disclaimed.
The Directors’ Report has been signed by order of the Board by:
Victoria Clarke
General Counsel & Company Secretary 
M&C Saatchi plc 
Company Number 05114893
1 April 2025
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STATEMENT OF DIRECTORS’ RESPONSIBILITIES
Statement of Directors’ responsibilities in respect of the financial 
statements
The Directors are responsible for preparing the Annual Report and Accounts 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, in conformity with the requirements of the Companies 
Act 2006 and the Company financial statements in accordance with United Kingdom 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 the 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 in conformity with the 
requirements of the Companies Act 2006 have been followed for the Group financial 
statements and United Kingdom Accounting Standards, comprising FRS 101, have been followed 
for the Company financial statements, in each case, subject to any material departures 
disclosed and explained in the financial statements.
	– Make judgements and accounting estimates that are reasonable and prudent.
	– Prepare the financial statements on the going concern basis, unless it is inappropriate to 
presume that the Group and the Company will continue in business.
The Directors are responsible for safeguarding the assets of the Group and the Company and 
hence, for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The Directors are also responsible for keeping adequate accounting records that are sufficient to 
show and explain the Group’s and the Company’s transactions and disclose with reasonable 
accuracy at any time the financial position of the Group and the Company and enable them to 
ensure that the financial statements and the Directors’ Remuneration Report comply with the 
Companies Act 2006.
The Directors are also responsible for preparing a Strategic Report, Directors’ Report, Directors’ 
Remuneration Report and Corporate Governance Statement that comply with the applicable law 
and regulations. 
Website publication
The Directors are responsible for the maintenance and integrity of the Company’s website  
(www.mcsaatchiplc.com). Legislation in the United Kingdom governing the preparation and 
dissemination of financial statements may differ from legislation in other jurisdictions.
Directors’ confirmations
The Directors consider the Annual Report and Accounts, taken as a whole, are fair, balanced and 
understandable and provide the information necessary for shareholders to assess the Group’s and 
the Company’s position, performance, business model and strategy.
Each of the Directors, whose names and functions are listed on pages 72 and 73 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, comprising FRS 101, give a true and fair view of the assets, 
liabilities and financial position of the Company; and 
	– the Strategic Report includes a fair review of the development and performance of the business 
and the position of the Group and the Company taken as a whole, together with a description of 
the principal risks and uncertainties that they face. 
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 of which the Group’s and 
Company’s auditor is 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 the 
Company’s auditor is aware of that information.
This responsibility statement was approved by the Board on 1 April 2025 and signed on its behalf 
by:
Zaid Al-Qassab
Chief Executive Officer
1 April 2025
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Financial statements 
Index  
104 
Preparation  
107 
Consolidated Income Statement 
108 
Consolidated Statement of Other 
Comprehensive Income 
109 
Consolidated Balance Sheet 
110 
Consolidated Statement of Changes in Equity 
111 
Consolidated Cash Flow Statement  
 
Notes to the Financial Statements 
112 
1. Like-for-like results and earnings per share 
115 
2. Separately disclosed items 
116 
3. Segmental information 
118 
4. Revenue from contracts with customers 
121 
5. Staff costs 
121 
6. External auditor’s remuneration 
122 
7. Net finance expense 
122 
8. Current taxation 
124 
9. Deferred taxation 
125 
10. Dividends 
126 
11. Disposals 
128 
12. Asset held for sale 
129 
13. Investment property 
129 
14. Deferred and contingent consideration 
130 
15. Intangible assets 
132 
16. Investments in associates  
134 
17. Plant and equipment 
135 
18. Leases 
138 
19. Other non-current assets 
138 
20. Financial assets at fair value through profit 
and loss (FVTPL) 
139 
21. Trade and other receivables  
140 
22. Trade and other payables 
140 
23. Provisions 
140 
24. Borrowings 
141 
25. Other non-current liabilities 
142 
26. Equity related liabilities 
143 
27. Minority shareholder put option liabilities 
(IFRS 9) 
144 
28. Share-based payments (IFRS 2) 
147 
29. Issued share capital (allotted, called up and 
fully paid) 
147 
30. Fair value measurement 
148 
31. Financial risk management  
152 
32. Group companies  
156 
33. Related party transactions  
156 
34. Commitments  
157 
35. Post-balance sheet events  
157 
36. Other accounting policies 
157 
37. New and revised standards issued but not 
yet effective 
158 
Company Balance Sheet 
159 
Company Statement of Changes in Equity 
 
Notes to the Company Financial Statements 
160 
38. General information and accounting policies 
161 
39. Investments 
161 
40. Other non-current assets 
161 
41. Trade and other receivables 
161 
42. Trade and other payables 
162 
43. Amounts due from subsidiary undertakings 
162 
44. Staff cost 
162 
45. Related parties 
162 
46. Post-balance sheet events 
162 
47. Share capital 
163 
Independent Auditor’s Report 
171 
Additional information  
 
 
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Preparation  
Basis of preparation 
The financial statements have been prepared in accordance with UK adopted international 
accounting standards, in conformity with the requirements of the Companies Act 2006.  
The financial statements are presented in pounds sterling and, unless stated otherwise, rounded to 
the nearest thousand. They have been prepared under the historical cost convention, except for 
the revaluation of certain financial instruments. 
Going concern 
These financial statements have been prepared on the going concern basis, as set out in the 
Directors’ Report and the report of the Audit and Risk Committee. 
The Board has concluded that under the most likely going concern scenarios, the Group will have 
sufficient liquidity and headroom under the financial covenants in the Facility (the “Covenants”) to 
continue to operate for a period of not less than a year from approving the financial statements.  
The Board has formed its opinion after evaluating four different severe but plausible forecast 
scenarios and a reverse stress test, extending to 31 December 2027 (“Going Concern Review 
Period”). The four scenarios comprise: 
1. A significant reduction in new business wins. 
2. A significant increase in wage inflation. 
3. A significant number of top clients are lost. 
4. A significant economic downturn. 
These severe but plausible scenarios are assumed to materialise from the first quarter of 2025 
onwards. The estimated decline in EBITDA ranges from £10 million to £26 million compared to the 
base case plan for the cumulative period ending 31 December 2027, including a £5 million to 
£13 million decline in EBITDA in 2025.  
The reverse stress test case evaluates how extreme conditions would need to be for the Group to 
break the Covenants within the Going Concern Review Period. The conditions go significantly 
further than the severe but plausible scenarios and reflect a scenario that the Directors consider to 
be highly unlikely. 
The Directors have also considered the impact of climate change on going concern, taking into 
account the Company’s support for Ad Net Zero (the industry initiative to tackle climate change led 
by the Advertising Association and its members), and do not believe that there is a significant 
financial impact. 
The Board has concluded that, under all scenarios modelled by management, the Company will 
have sufficient liquidity to operate and will not breach the Covenants.  
In their review of the severe but plausible scenarios, the Directors have also considered several 
mitigations that would help maintain headroom on the Covenants under the Facility, and are at their 
discretion, including but not limited to: 
– Reduction or postponement of dividend payments 
– Reduction of bonus payments 
– Reduction of overheads and operating expenses  
– Renegotiate terms of the Facility including Covenant relaxation.  
– Closure of now loss making entities 
– Reduction of staff levels in line with revenue reduction. 
The Board is satisfied that the Group’s forecasts, which take into account reasonably possible 
changes in trading performance, show that there are no material uncertainties over going concern, 
and that, even under the severe but plausible scenarios, the Group will continue to have sufficient 
liquidity and headroom to operate within the Covenants. The Board, therefore, have concluded the 
going concern basis of preparation continues to be appropriate. 
Like-for-like results 
As stated in the Financial Review, the Directors believe that the Like-for-like results and Like-for-
like earnings per share (see Note 1 of the financial statements) provide additional useful 
information on the underlying performance of the business. The Like-for-like (LFL) results reflect 
the underlying profitability of the business units, by excluding a number of items that are not part 
of routine business income and expenses.  
In addition, the LFL results may be used for internal performance management and reward. The 
term ‘Like-for-like’ is not a defined term in IFRS. Note 1 reconciles Statutory results to LFL results 
and the segmental reporting (Note 3 of the financial statements) reflects LFL results, in 
accordance with IFRS 8. 
The items that are excluded from LFL results are: 
– Separately disclosed items that are one-off in nature and are not part of running the business. 
– Revaluation of associates on transition to assets held for sale. 
– Impairment of assets held for sale, right-of-use assets, leasehold improvements, acquired 
intangibles and goodwill. 
– Gains or losses generated by disposals of subsidiaries. 
– Fair value adjustments to unlisted equity investments, acquisition-related deferred 
consideration and put options. 
– Dividends paid to IFRS 2 put option holders. However, in non-controlling interest, we deduct 
profit share attributable to IFRS 2 put option holders. 
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– Results of subsidiaries which management has or intends to exit in the current and prior year. 
– Effects of foreign exchange movements on the underlying results, by retranslating prior year 
figures using current year foreign exchange rates. 
Consolidation 
Where a consolidated company is less than 100% owned by the Group, the treatment of the non-
controlling interest share of the results and net assets is dependent on how the non-controlling 
interests’ equity is accounted for. Where the equity is accounted for as a share-based payment 
award under IFRS 2, all dividend outflow is taken to staff costs, and there is no non-controlling 
interest. In all other cases, the non-controlling interest share of the results and net assets is 
recognised at each reporting date in equity, separately from the equity attributable to the 
shareholders of the Company. 
Material accounting policies 
Certain of the Group’s accounting policies are considered by the Directors to be material due to the 
level of complexity, judgement or estimation involved in their application and their potential impact 
on the financial statements. The critical accounting policies are listed below and explained in more 
detail in the relevant notes to the financial statements. 
Revenue recognition 
The Group’s revenue is earned from the provision of advertising and marketing services, together 
with commission-based income in relation to media spend and to talent performance. Revenue 
from contracts with customers is recognised as, or when, the performance obligations present 
within the contractual agreements are satisfied. Depending on the arrangement with the client, the 
Group may act as principal or as agent in the provision of these services.  
See Note 4 of the financial statements for a full listing of the Group’s revenue accounting policies. 
Put option accounting (IFRS 2 and IFRS 9) 
Some of our equity partners in the Group’s subsidiaries hold put options over their equity, such that 
they can require the Group to purchase their non-controlling interest for either a variable number 
of the Company shares or cash. Dependent on the terms and substance of the underlying 
agreement, these options are either recognised as a put option liability under IFRS 9 (Note 27 of 
the financial statements) or as a put option under IFRS 2 (Note 28 of the financial statements) – 
see significant judgements below. 
An IFRS 9 scheme should be considered as reward for future business performance and is not 
conditional on the holder being an employee of the business. These instruments are recognised in 
full at the amortised cost of the underlying award on the date of inception, with both a liability on 
the balance sheet and a corresponding amount within the minority interest put option reserve 
being recognised. At each period end, the amortised cost of the put option liability is calculated in 
accordance with the put option agreement, to determine a best estimate of the future value of the 
expected award. Resultant movements in the amortised cost of these instruments are charged to 
the income statement within finance income/expense. The put option liability will vary with both 
the Group’s share price and the subsidiary’s financial performance. Upon exercise of an award by a 
holder, the liability is extinguished and the associated minority interest put option reserve is 
transferred to the non-controlling interest acquired reserve. 
An IFRS 2 scheme should be considered as reward for future business performance and is 
conditional on the holder being an employee of the business. These schemes are recognised as 
staff costs over the vesting period (if equity settled) or until the option is exercised (if cash 
settled). In September 2021, the Board made the decision to move to cash settlement of these put 
options going forward. This required a fair value assessment on the day of the modification and a 
movement between reserves and liabilities.  
See Note 28 of the financial statements for a full description of the Group’s accounting policy for 
IFRS 2 put options. 
Unlisted investments 
The Group holds certain unlisted equity investments which are classified as financial assets at fair 
value through profit and loss (FVTPL) (see Note 20 of the financial statements). These investments 
are initially recognised at their fair value. At the end of each reporting period, the fair value is 
reassessed, with gains or losses being recognised in the income statement. 
Assets held for sale 
The Group classifies assets as held for sale (see Note 12 of the financial statements) where it  
is highly probable that they will be recovered primarily through sale rather than through 
continuing use.  
Significant accounting judgements and key sources of 
estimation uncertainty 
In the course of preparing financial statements, management necessarily makes judgements and 
estimates that can have a significant impact on the financial statements. The estimates and 
judgements that are made are continually evaluated, based on historical experience and other 
factors, including expectations of future events that are believed to be reasonable under the 
circumstances. The estimates and judgements that have a significant risk of causing a material 
adjustment to the financial statements within the next financial year are outlined below: 
 
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Preparation continued 
Significant accounting judgements 
Management has made the following judgements, which have the most significant effect in terms 
of the amounts recognised, and their presentation, in the financial statements. 
Impairment – assessment of CGUs and assessment of indicators of impairment 
Impairment reviews are undertaken annually, or more frequently if events or changes in 
circumstances indicate a potential impairment. Assets with finite lives are reviewed for indicators 
of impairment (an impairment “trigger”) and judgement is applied in determining whether such a 
trigger has occurred. External and internal factors are monitored by management, including: a) 
adverse changes in the economic or political situation of the geographic locale in which the 
underlying entity operates; b) heightened risk of client loss or chance of client gain; and c) internal 
reporting suggesting that an entity’s future economic performance is better or worse than 
previously expected. Where management has concluded that such an indication of impairment 
exists, then the recoverable amount of the asset is assessed. 
The Group assesses whether an impairment is required by comparing the carrying value of the 
CGU assets (including the right-of-use assets under IFRS 16) to their value-in-use. Discounted cash 
flow models, based on the Group’s latest budget and three year financial plan, and a long-term 
growth rate, are used to determine the recoverable amount for the CGUs. The appropriate 
estimates and assumptions used require judgement and there is significant estimation uncertainty. 
The results of impairment reviews conducted at the end of the year are reported in Note 12 (Assets 
held for sale), Note 13 (Investment properties), Note 15 (Intangible Assets), Note 16 (Investments in 
associates), and Note 18 (Leases) of the financial statements. 
The Group has recognised a total impairment charge of £890k in the year (2023: £6,798k), of 
which £361k relates to impairment reversal of investment property (2023: nil) and £297k relates to 
the impairment reversal of right-of-use assets (2023: impairment of £1,872k). There was an 
impairment of £1,634k in the year of intangibles (2023: £4,794k) and nil in plant and equipment 
(2023: £132k). There was an impairment reversal of £86k in the year of associate investments held 
in assets held for sale (2023: nil). 
Non-controlling interest put option accounting – IFRS 2 or IFRS 9 
The key judgement is whether the awards are given beneficially as a result of employment, which 
can be determined where there is an explicit service condition, where the award is given to an 
existing employee, where the employee is being paid below market value or where there are other 
indicators that the award is a reward for employment. In such cases, the awards are accounted for 
as a share-based payment in exchange for employment services under IFRS 2.  
Otherwise, where the holder held shares prior to the Group acquiring the subsidiary, or gained the 
equity to start a subsidiary using their unique skills, and there are no indicators it should be 
accounted for under IFRS 2, then the award is accounted for under IFRS 9.  
Significant estimates and assumptions 
Some areas of the Group’s financial statements are subject to key assumptions and other 
significant sources of estimation uncertainty at the reporting date that have a significant risk of 
causing a material adjustment to the carrying amounts of assets and liabilities within the next 
financial year. The Group has based its assumptions and estimates on parameters available when 
the financial statements were prepared.  
Deferred tax assets 
The Group assesses the future availability of carried forward losses and other tax attributes, by 
reference to jurisdiction-specific rules around carry forward and utilisation, and whether it is 
probable that future taxable profits will be available against which the attribute can be utilised. 
Changes in such assessments would allow unrecognised deferred tax to be recognised and vice 
versa. Analysis of deferred tax can be seen in Note 9 of the financial statements. 
Leasing estimates 
IFRS 16 defines the lease term as the non-cancellable period of a lease, together with the option to 
extend or terminate a lease if the lessee is reasonably certain to exercise that option. Where a 
lease includes the option for the Group to extend the lease term, the Group takes a view, at 
inception, as to whether it is reasonably certain that the option will be exercised. This will take into 
account the length of time remaining before the option is exercisable, current trading, future 
trading forecasts and the level and type of any planned capital investment. The assessment of 
whether the option will be exercised is reassessed in each reporting period. A reassessment of the 
remaining life of the lease could result in a recalculation of the lease liability and a material 
adjustment to the associated balances. 
 
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Consolidated Income Statement 
 
  
2024 
2023 
 
  
Total 
Total 
Year ended 31 December 
Note 
£000 
£000 
Billings (unaudited) 
 
610,084 
526,013 
Revenue 
4 
395,418 
420,046 
Project cost / direct cost 
  
(164,008) 
(183,361) 
Net revenue 
 3 
231,410 
236,685 
Staff costs 
5 
(163,791) 
(176,402) 
Depreciation 
17,18 
(6,535) 
(8,018) 
Amortisation 
15 
(600) 
(830) 
Impairment charges 
12, 13, 15, 18 
(890) 
(6,798) 
Other operating charges 
  
(32,864) 
(34,506) 
Other gains /(losses) 
20 
(3,813) 
(4,898) 
Loss allowance 
21 
(192) 
(348) 
Gain / (loss) on disposal of subsidiaries 
11 
(230) 
782 
Operating profit  
 
22,495 
5,667 
Share of results of associates  
16 
– 
121 
Other non-operating income 
 
60 
– 
Finance income 
7 
878 
648 
Finance expense 
7 
(5,302) 
(7,213) 
Profit before taxation 
 
18,131 
(777) 
Taxation 
8 
(6,394) 
(3,100) 
Profit/(loss) for the year from continuing operations 
  
11,737 
(3,877) 
 
 
 
 
Profit for the year from discontinued operations, net of tax 
11 
3,068 
1,075 
Total profit for the year 
 
14,805 
(2,802) 
 
 
 
 
Total profit from continuing operations 
 
11,737 
(3,877) 
Attributable to: 
  
 
 
Equity shareholders of the Group 
 
11,717 
(4,497) 
Non-controlling interests 
 
20 
620 
Profit/(loss) for the year 
 
11,737 
(3,877) 
Earnings per share 
 
 
 
Basic (pence) 
1 
9.63 
(3.68) 
Diluted (pence) 
1 
9.42 
(3.68) 
 
 
 
 
 
 
 
 
 
  
2024 
2023 
 
  
Total 
Total 
Year ended 31 December 
Note 
£000 
£000 
Total profit from discontinued operations 
 
3,068 
1,075 
Attributable to: 
  
 
 
Equity shareholders of the Group 
 
3,011 
968 
Non-controlling interests 
 
57 
107 
Profit/(loss) for the year 
 
3,068 
1,075 
Earnings per share 
 
 
 
Basic (pence) 
1 
2.48 
0.79 
Diluted (pence) 
1 
2.42 
0.79 
 
 
 
 
Total profit for the year  
 
14,805 
(2,802) 
Attributable to: 
  
 
 
Equity shareholders of the Group 
 
14,728 
(3,529) 
Non-controlling interests 
 
77 
727 
Profit/(loss) for the year 
 
14,805 
(2,802) 
Earnings per share 
 
 
 
Basic (pence) 
1 
12.11 
(2.89) 
Diluted (pence) 
1 
11.84 
(2.89) 
 
 
 
 
Like-for-like results 
1 
 
 
Operating profit 
1 
35,170 
33,434 
Profit before taxation 
1 
30,496 
29,273 
Profit after tax attributable to equity shareholders of the 
Group 
1 
21,443 
20,312 
Basic earnings per share (pence) 
1 
17.63p 
16.61p 
Diluted earnings per share (pence) 
1 
17.24p 
15.75p 
EBITDA 
1 
42,013 
41,026 
The notes on pages 104 to 106 and 112 to 157 form part of these financial statements. 
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Consolidated Statement of Other Comprehensive Income 
 
2024 
2023 
Year ended 31 December 
£000 
£000 
Profit/(loss) for the year 
14,805 
(2,802) 
Other comprehensive profit/(loss)* 
 
 
Exchange differences on translating foreign operations  
527 
(4,287) 
Historic translation reserve on disposal of subsidiaries 
(1,464) 
– 
Other comprehensive profit/(loss) for the year net of tax 
(937) 
(4,287) 
 
 
 
Total comprehensive profit/(loss) for the year 
13,868 
(7,089) 
 
 
 
Total comprehensive profit/(loss) attributable to: 
 
 
Equity shareholders of the Group 
13,790 
(7,816) 
Non-controlling interests 
77 
727 
Total comprehensive profit/(loss) for the year 
13,867 
(7,089) 
* All items in the consolidated statement of comprehensive income may be reclassified to the income statement. 
The notes on pages 104 to 106 and 112 to 157 form part of these financial statements. 
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Consolidated Balance Sheet 
 
  
2024 
2023 
At 31 December 
Note 
£000 
£000 
Non-current assets 
  
  
  
Intangible assets 
15 
32,318 
34,593 
Investments in associates  
16 
138 
138 
Plant and equipment 
17 
6,002 
7,007 
Right-of-use assets 
18 
25,544 
33,772 
Investment properties 
13 
1,244 
2,369 
Other non-current assets 
19 
5,282 
2,302 
Deferred tax assets 
9 
4,840 
6,036 
Financial assets at fair value through profit or loss 
20 
668 
7,227 
Deferred consideration 
14 
– 
738 
 
 
76,036 
94,182 
Current assets 
  
 
 
Trade and other receivables 
21 
126,298 
123,686 
Current tax assets 
  
1,390 
4,321 
Restricted cash 
 
3,462 
– 
Cash and cash equivalents 
  
25,855 
24,326 
 
 
157,005 
152,333 
Assets held for sale 
12 
2,717 
780 
 
 
159,722 
153,113 
Current liabilities 
  
 
 
Trade and other payables 
22 
(131,536) 
(133,850) 
Provisions 
23 
(90) 
(1,050) 
Current tax liabilities 
  
(1,626) 
(743) 
Borrowings 
24 
(43) 
(15,943) 
Lease liabilities 
18 
(5,014) 
(5,751) 
Minority shareholder put option liabilities 
27, 28 
(525) 
(9,891) 
 
 
(138,834) 
(167,228) 
Net current liabilities 
  
20,888 
(14,115) 
Total assets less current liabilities 
  
96,924 
80,067 
 
 
 
 
 
  
2024 
2023 
At 31 December 
Note 
£000 
£000 
Non-current liabilities 
  
 
 
Deferred tax liabilities 
9 
(1,032) 
(1,235) 
Corporation tax liabilities 
9 
– 
– 
Borrowings 
24 
(13,399) 
– 
Lease liabilities 
18 
(37,230) 
(43,692) 
Minority shareholder put option liabilities 
27, 28 
(3,132) 
(3,525) 
Other non-current liabilities 
25 
(2,020) 
(2,079) 
 
 
(56,813) 
(50,531) 
Total net assets 
  
40,111 
29,536 
Equity 
  
  
  
Share capital 
29 
1,227 
1,227 
Share premium 
  
50,327 
50,327 
Merger reserve 
  
37,554 
37,554 
Treasury reserve 
  
(2,698) 
(550) 
Minority interest put option reserve 
  
(1,175) 
(2,506) 
Non-controlling interest acquired 
  
(34,428) 
(33,168) 
Foreign exchange reserve 
  
1,414 
2,351 
Accumulated losses 
 
(12,198) 
(26,232) 
Equity attributable to shareholders of the Group 
 
40,023 
29,003 
Non-controlling interest 
 
88 
533 
Total equity 
 
40,111 
29,536 
Reserves are defined in Note 36 of the financial statements. 
These financial statements pages 104 to 157 were approved and authorised for issue by the Board 
of Directors on 1 April 2025 and signed on its behalf by: 
 
Simon Fuller 
Chief Financial Officer 
M&C Saatchi plc 
Company number 05114893 
The notes on pages 104 to 106 and 112 to 157 form part of these financial statements. 
 
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Consolidated Statement of Changes in Equity  
  
 
Share capital Share premium Merger reserve 
Treasury 
reserve 
MI put option 
reserve 
Non-controlling 
interest 
acquired 
Foreign 
exchange 
reserves 
Retained earnings 
/ (accumulated 
losses) 
Sub total 
Non-controlling 
interest in 
equity 
Total 
  
Note 
£000 
£000 
£000 
£000 
£000 
£000 
£000 
£000 
£000 
£000 
£000 
At 31 December 2022 
  
1,227 
50,327 
37,554 
(550) 
(2,896) 
(32,984) 
6,638 
(21,303) 
38,013 
173 
38,186 
Share option charge 
28 
– 
– 
– 
– 
– 
– 
– 
434 
434 
– 
434 
Exercise of put options 
27 
– 
– 
– 
– 
390 
(184) 
– 
– 
206 
(206) 
– 
Dividends 
10 
– 
– 
– 
– 
– 
– 
– 
(1,834) 
(1,834) 
(161) 
(1,995) 
Total transactions with owners 
  
– 
– 
– 
– 
390 
(184) 
– 
(1,400) 
(1,194) 
(367) 
(1,561) 
Total profit for the year 
 
– 
– 
– 
– 
– 
– 
– 
(3,529) 
(3,529) 
727 
(2,802) 
Total other comprehensive income for the year 
  
– 
– 
– 
– 
– 
– 
(4,287) 
– 
(4,287) 
– 
(4,287) 
At 31 December 2023 
  
1,227 
50,327 
37,554 
(550) 
(2,506) 
(33,168) 
2,351 
(26,232) 
29,003 
533 
29,536 
Share option charge 
28 
– 
– 
– 
– 
– 
– 
– 
1,030 
1,030 
– 
1,030 
Share option exercise 
 
– 
– 
– 
342 
– 
– 
– 
(342) 
– 
– 
– 
Tax on share options 
 
– 
– 
– 
– 
– 
– 
– 
35 
35 
– 
35 
Exercise of put options 
27 
– 
– 
– 
– 
1,000 
(1,000) 
– 
– 
– 
– 
– 
Purchase of own shares 
 
– 
– 
– 
(2,490) 
– 
– 
– 
– 
(2,490) 
– 
(2,490) 
Disposal of subsidiaries 
 
– 
– 
– 
– 
331 
(260) 
– 
209 
280 
(522) 
(242) 
Revaluations  
 
– 
– 
– 
– 
– 
– 
– 
415 
415 
– 
415 
Tax on revaluations 
 
– 
– 
– 
– 
– 
– 
– 
(93) 
(93) 
– 
(93) 
Dividends 
10 
– 
– 
– 
– 
– 
– 
– 
(1,948) 
(1,948) 
– 
(1,948) 
Total transactions with owners 
  
– 
– 
– 
(2,148) 
1,331 
(1,260) 
–  
(694) 
(2,771) 
(522) 
(3,293) 
Total profit for the year 
 
– 
– 
– 
– 
– 
– 
– 
14,728 
14,728 
77 
14,805 
Historic translation reserve on disposal of subsidiaries 
 
– 
– 
– 
– 
– 
– 
(1,464) 
– 
(1,464) 
– 
(1,464) 
Total other comprehensive income for the year 
  
– 
– 
– 
– 
– 
– 
527 
– 
527 
– 
527 
At 31 December 2024 
  
1,227 
50,327 
37,554 
(2,698) 
(1,175) 
(34,428) 
1,414 
(12,198) 
40,023 
88 
40,111 
The notes on pages 104 to 106 and 112 to 157 form part of these financial statements. 
 
 
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Consolidated Cash Flow Statement  
Year ended 31 December  
Note 
2024 
£000 
2023 
£000 
Operating profit from continuing operations 
 
22,495 
5,667 
Operating profit from discontinued operations 
11 
3,526 
1,608 
Total operating profit  
  
26,021 
7,275 
Adjustments for: 
 
 
 
Depreciation of plant and equipment 
17 
2,107 
2,573 
Depreciation of right-of-use assets 
18 
4,995 
6,243 
Impairment (reversal) of right-of-use assets 
18 
(297) 
1,884 
Loss on sale of plant and equipment 
 
– 
271 
Impairment of plant and equipment 
17 
– 
132 
Impairment reversal of assets held for sale 
12 
(86) 
– 
Impairment reversal of investment properties 
13 
(361) 
– 
Revaluation of financial assets at FVTPL 
20 
4,277 
4,722 
Revaluation of deferred consideration 
14 
(464) 
176 
Amortisation of acquired intangible assets 
15 
336 
1,764 
Impairment of goodwill and other intangibles 
15 
1,634 
3,733 
Impairment and amortisation of capitalised software intangible assets 
15 
278 
138 
Exercise of put options 
28 
(5,780) 
(14,637) 
Purchase of own shares 
 
(2,490) 
– 
Gain on disposal of discontinued operation 
11 
(2,084) 
– 
Equity settled share-based payment expenses 
28 
1,195 
841 
Operating cash before movements in working capital 
  
29,281 
15,115 
Decrease/(increase) in trade and other receivables 
 
(5,589) 
9,924 
Increase/(decrease) in trade and other payables 
 
2,961 
(24,437) 
Transfer to restricted cash** 
 
(3,462) 
– 
(Decrease) / increase in provisions 
 
(960) 
(6) 
Cash (consumed by)/generated from operations  
 
22,231 
596 
Tax paid 
  
(3,019) 
(4,156) 
Net cash from operating activities 
  
19,212 
(3,560) 
Investing activities 
 
 
 
Disposal of subsidiary (net of cash disposed of) 
 11 
1,926 
(209) 
Disposal of associate (net of cash disposed of) 
 
856 
 
Investment loans 
20 
148 
(608) 
Proceeds from sale of unlisted investments 
20 
642 
49 
 
 
 
 
Proceeds from sale of plant and equipment 
 
31 
– 
Proceeds from sale of software intangibles 
 
52 
– 
Year ended 31 December  
Note 
2024 
£000 
2023 
£000 
Purchase of plant and equipment 
17 
(1,718) 
(1,827) 
Purchase of capitalised software 
15 
(1,214) 
(19) 
Interest received 
7, 11  
106 
831 
Net cash consumed by investing activities 
  
829 
(1,783) 
Net cash from operating and investing activities 
  
20,041 
(5,343) 
Financing activities 
 
 
 
Dividends paid to equity holders of the Company 
 
(1,948) 
(1,834) 
Dividends paid to non-controlling interest 
 
– 
(161) 
Cash consideration for non-controlling interest acquired and other 
options 
27 
(2,811) 
(785) 
Payment of lease liabilities 
18 
(5,167) 
(6,228) 
Proceeds from bank loans 
24 
–  
9,000 
Repayment of bank loans 
24 
(2,000) 
(164) 
Borrowing costs 
 
(795) 
– 
Interest paid 
7, 11 
(2,140) 
(2,318) 
Interest paid on leases 
18 
(3,351) 
(2,876) 
Net cash consumed by financing activities 
  
(18,212) 
(5,366) 
Net decrease in cash and cash equivalents 
  
1,829 
(10,709) 
Effect of exchange rate fluctuations on cash held 
 
(300) 
(2,186) 
Cash and cash equivalents at the beginning of the year 
  
24,326 
37,221 
Total cash and cash equivalents at the end of the year 
  
25,855 
24,326 
 
 
 
 
Net debt reconciliation 
 
 
 
Cash and cash equivalents 
 
25,855 
24,326 
Bank overdrafts 
24 
– 
– 
Total cash and cash equivalents at the end of the year 
  
25,855 
24,326 
Bank loans and borrowings* 
24 
(14,043) 
(16,043) 
Net cash  
  
11,812 
8,283 
* Bank loans and borrowings are defined in Note 24 of the financial statements; they exclude the lease liability of £42,244k (2023: 
£49,443k) (Note 18 of the financial statements). 
**  Cash and cash equivalents at the balance sheet date excludes £3,462k held in Chinese Yuan, which has been classified as restricted cash 
after the funds were frozen by the Chinese Government due to ongoing litigations. The balance has been classified as a current asset on 
the face of the balance sheet. 
The notes on pages 104 to 106 and 112 to 157 form part of these financial statements. 
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Notes to the Financial Statements  
1. Like-for-like results, earnings per share and EBITDA 
The analysis below provides a reconciliation between the Group’s Statutory results and the LFL results (as defined in the glossary on page 171) for the current year. 
 
 
Statutory 
2024 
Separately 
disclosed 
items  
(Note 2) 
Exiting 
agencies 
Gain/loss on 
disposal of 
subsidiaries 
Amortisation 
of acquired 
intangibles  
(Note 15) 
Impairment of 
assets held for 
sale  
(Note 12) 
Impairment of 
goodwill  
(Note 15) 
Impairment of 
non-current 
assets  
(Note 13, 18) 
FVTPL 
investments 
under IFRS 9 
(Note 20)*** 
Dividends paid 
to IFRS 2 put 
holders  
(Note 5)* 
Put option 
accounting  
(Note 27 & 28) 
Like-for-like 
results 
Year ended 31 December 2024 
Note 
£000 
£000 
£000 
£000 
£000 
£000 
£000 
£000 
£000 
£000 
£000 
£000 
Revenue 
  
395,418 
– 
(2,869) 
– 
– 
– 
– 
– 
– 
– 
– 
392,549 
Cost of sales 
 
(164,008) 
– 
2,464 
– 
– 
– 
– 
– 
– 
– 
– 
(161,544) 
Net revenue 
  
231,410 
– 
(405) 
– 
– 
– 
– 
– 
– 
– 
– 
231,005 
Staff costs 
5 
(163,791) 
5,776 
444 
– 
– 
– 
– 
– 
– 
866 
(712) 
(157,417) 
Depreciation  
17,18 
(6,535) 
– 
2 
– 
– 
– 
– 
– 
– 
– 
– 
(6,533) 
Amortisation 
15 
(600) 
– 
– 
– 
335 
– 
– 
– 
– 
– 
– 
(265) 
Impairments 
12, 13, 15,18 
(890) 
– 
– 
– 
– 
(86) 
1,634 
(658) 
– 
– 
– 
– 
Other operating charges 
 
(32,864) 
1,472 
(237) 
– 
– 
– 
– 
– 
– 
– 
– 
(31,629) 
Other gains/losses 
20 
(3,813) 
– 
– 
– 
– 
– 
– 
– 
3,813 
– 
– 
– 
Loss allowance 
 
(192) 
– 
201 
– 
– 
– 
– 
– 
– 
– 
– 
9 
Gain on disposal of subsidiaries 
 
(230) 
– 
– 
230 
– 
– 
– 
– 
– 
– 
– 
– 
Operating profit 
  
22,495 
7,248 
5 
230 
335 
 
(86) 
1,634 
(658) 
3,813 
866 
(712) 
35,170 
Share of results of associates  
16 
– 
– 
– 
– 
– 
– 
– 
– 
– 
– 
– 
– 
Other non-operating income 
 
60 
– 
(15) 
– 
– 
– 
– 
– 
– 
– 
– 
45 
Finance income 
7 
878 
– 
(6) 
– 
– 
– 
– 
– 
(872) 
– 
– 
– 
Finance expense 
7 
(5,302) 
– 
5 
– 
– 
– 
– 
– 
872 
– 
(294) 
(4,719) 
Profit before taxation 
8 
18,131 
7,248 
(11) 
230 
335 
(86) 
1,634 
(658) 
3,813 
866 
(1,006) 
30,496 
Taxation 
8 
(6,394) 
(1,824) 
(242) 
– 
(107) 
– 
– 
219 
– 
– 
– 
(8,348) 
Profit for the year  
  
11,737 
5,424 
(253) 
230 
228 
(86) 
1,634 
(439) 
3,813 
866 
(1,006) 
22,148 
Non-controlling interests 
  
20 
– 
– 
– 
– 
– 
– 
– 
– 
685 
– 
705 
Profit attributable to equity holders 
of the Group** 
  
11,717 
5,424 
(253) 
230 
228 
(86) 
1,634 
(439) 
3,813  
181 
(1,006) 
21,443 
* 
The non-controlling interest charge is moved to operating profit due to underlying equity being defined as an IFRS 2 put option. 
** Like-for-like earnings are profit attributable to equity holders of the Group after adding back the adjustments noted above.  
*** Included in this adjustment is £872k of group interest in Saatchinvest, which is treated as non-like-for-like given the nature of the entity’s activities and the existing intention to sell the subsidiary at 31 December 2024. 
 
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The analysis below provides a reconciliation between the Group’s Statutory results and the LFL results for the prior year. 
 
 
Statutory 
2023 
Separately 
disclosed items  
(Note 2) 
Gain/loss on 
disposal of 
subsidiaries 
Revaluation of 
associates on 
transition to 
assets held for 
sale 
Amortisation of 
acquired 
intangibles  
(Note 15) 
Impairment of 
intangible 
assets  
(Note 15) 
Impairment of 
non-current 
assets  
(Note 17, 18) 
FVTPL 
investments 
under IFRS 9 
(Note 20) 
Dividends paid 
to IFRS 2 put 
holders  
(Note 5)* 
Put option 
accounting  
(Note 27, 28) 
Exiting 
agencies 
Constant 
currency 
adjustment 
Like-for-like 
results 
Year ended 31 December 2023 
Note 
£000 
£000 
£000 
£000 
£000 
£000 
£000 
£000 
£000 
£000 
£000 
£000 
£000 
Revenue 
  
420,046 
– 
– 
– 
– 
– 
– 
– 
– 
– 
(20,159) 
(8,808) 
391,079 
Cost of sales 
 
(183,361) 
– 
– 
– 
– 
– 
– 
– 
– 
– 
11,034 
4,098 
(168,229) 
Net revenue 
  
236,685 
– 
– 
– 
– 
– 
– 
– 
– 
– 
(9,125) 
(4,710) 
222,850 
Staff costs 
5 
(176,402) 
6,908 
– 
– 
– 
– 
– 
– 
2,499 
4,203 
9,250 
2,913 
(150,629) 
Depreciation  
17,18 
(8,018) 
– 
– 
– 
– 
– 
– 
– 
– 
– 
538 
166 
(7,314) 
Amortisation 
15 
(830) 
– 
– 
– 
537 
– 
– 
– 
– 
– 
–  
3 
(290) 
Impairments 
15,18 
(6,798) 
– 
– 
– 
– 
4,794 
2,004 
– 
– 
– 
– 
– 
– 
Other operating charges 
 
(34,506) 
744 
– 
– 
– 
– 
– 
(644) 
– 
– 
2,239 
 1,332 
(30,835) 
Other losses 
20 
(4,898) 
– 
– 
– 
– 
– 
– 
4,898 
– 
– 
– 
– 
– 
Loss allowance 
 
(348) 
– 
– 
– 
– 
– 
– 
– 
– 
– 
– 
– 
(348) 
Gain on disposal of 
subsidiaries 
 
782 
– 
(782) 
– 
– 
– 
– 
– 
– 
– 
– 
– 
– 
Operating profit 
  
5,667 
7,652 
(782) 
– 
537 
4,794 
2,004 
4,254 
2,499 
4,203 
2,902 
(296) 
33,434 
Share of results of associates  
16 
121 
– 
– 
(133) 
– 
– 
– 
– 
– 
– 
– 
– 
(12) 
Other non-operating income 
 
– 
– 
– 
– 
– 
– 
– 
– 
– 
– 
– 
– 
– 
Finance income 
7 
648 
– 
– 
– 
– 
– 
– 
(813) 
– 
– 
(55) 
220 
– 
Finance expense 
7 
(7,213) 
– 
– 
– 
– 
– 
– 
813 
– 
2,113 
269 
(131) 
(4,149) 
Profit before taxation 
8 
(777) 
7,652 
(782) 
(133) 
537 
4,794 
2,004 
4,254 
2,499 
6,316 
3,116 
(207) 
29,273 
Taxation 
8 
(3,100) 
(1,821) 
– 
– 
(198) 
(28) 
(536) 
(987) 
– 
(65) 
(407) 
209 
(6,933) 
Profit for the year 
  
(3,877) 
5,831 
(782) 
(133) 
339 
4,766 
1,468 
3,267 
2,499 
6,251 
2,709 
2 
22,340 
Non-controlling interests 
  
620 
– 
– 
– 
– 
– 
– 
– 
2,054 
– 
(420) 
(226) 
2,028 
Profit attributable to equity 
holders of the Group** 
  
(4,497) 
5,831 
(782) 
(133) 
339 
4,766 
1,468 
3,267 
445 
6,251 
3,129 
228 
20,312 
* The non-controlling interest charge is moved to operating profit due to underlying equity being defined as an IFRS 2 put option. 
** Like-for-like earnings are profit attributable to equity holders of the Group after adding back the adjustments noted above. 
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Additional Information

Notes to the Financial Statements continued  
1. Like-for-like results, earnings per share and EBITDA continued 
Earnings per share 
Basic and diluted earnings per share are calculated by dividing the appropriate earnings metrics by 
the weighted average number of ordinary shares of the Company in issue during the year.  
Diluted earnings per share is calculated by adjusting the weighted average number of the 
Company’s ordinary shares in issue on the assumption of conversion of all potentially dilutive 
ordinary shares. Anti-dilutive potential ordinary shares are excluded. The dilutive effect of 
unvested outstanding options is calculated based on the number that would vest had the balance 
sheet date been the vesting date. Where schemes have moved from equity to cash payment and 
vice versa, the potential dilution is calculated as though they had been in their year-end position for 
the whole year.  
 
Continuing 
operations 
Discontinued 
operations 
Total 
Like-for-
like  
Year ended 31 December 2024 
2024 
2024 
2024 
2024 
Profit attributable to equity shareholders of the Group 
(£000) 
11,717 
3,011 
14,728 
21,443 
Basic earnings per share 
 
 
 
 
Weighted average number of shares (thousands) 
121,616 
121,616 
121,616 
121,616 
Basic EPS 
9.63p 
2.48p 
12.11p 
17.63p 
Diluted earnings per share 
 
 
 
 
Weighted average number of shares (thousands) as above 
121,616 
121,616 
121,616 
121,616 
Add 
 
 
 
 
– LTIP  
2,042 
2,042 
2,042 
2,042 
– Put options 
751 
751 
751 
751 
Total 
124,409 
124,409 124,409 
124,409 
Diluted EPS 
9.42p 
2.42p 
11.84p 
17.24p 
 
 
 
 
 
Excluding the put options (payable in cash) 
(751) 
(751) 
(751) 
(751) 
Weighted average number of shares (thousands) including 
dilutive shares 
123,658 
123,658 123,658 
123,658 
Diluted EPS – excluding items the Group intends and is 
able to pay in cash 
9.48p 
2.43p 
11.91p 
17.34p 
 
 
Continuing 
operations 
Discontinued 
operations 
Total 
Like-for-
like*  
Year ended 31 December 2023 
2023 
2023 
2023 
2023 
Profit attributable to equity shareholders of the Group 
(£000) 
(4,497) 
968 
(3,529) 
20,312 
Basic earnings per share 
 
 
 
 
Weighted average number of shares (thousands) 
122,257 
122,257 
122,257 
122,257 
Basic EPS 
(3.68)p 
0.79p 
(2.89)p 
16.61p 
Diluted earnings per share 
 
 
 
 
Weighted average number of shares (thousands) as above 
 
 
 
 
Add 
 
 
 
 
– LTIP  
– 
– 
– 
1,500 
– Put options 
– 
– 
– 
5,247 
Total 
122,257 
122,257 
122,257 129,004 
Diluted EPS 
(3.68)p 
0.79p 
(2.89)p 
15.75p 
 
 
 
 
 
Excluding the put options (payable in cash) 
– 
– 
– 
(5,247) 
Weighted average number of shares (thousands) including 
dilutive shares 
122,257 
122,257 
122,257 
123,757 
Diluted EPS – excluding items the Group intends and is able 
to pay in cash 
(3.68)p 
0.79p 
(2.89)p 
16.41p 
* Restated to be Like-for-like 
As 2023 basic EPS is negative, no adjustment has been made for LTIP and put options in the 
dilutive EPS calculation, as these would be anti-dilutive, i.e. would increase EPS had they been 
included.  
Like-for-like earnings before interest, tax, depreciation and amortisation (EBITDA) 
 
2024 
2023 
 
£000 
£000 
Profit before tax (LFL) 
30,496 
29,273 
Add Back: 
 
 
LFL Depreciation & amortisation (incl. IFRS 16) 
6,798 
7,604 
LFL Finance expense (incl. IFRS 16) 
4,719 
4,149 
LFL Finance income 
– 
– 
EBITDA 
42,013 
41,026 
 
 
 
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2. Separately disclosed items 
Policy 
Separately disclosed items include one-off, non-recurring revenues or expenses. These are shown 
separately and are excluded from LFL profit to provide a better understanding of the underlying 
results of the Group. 
Analysis 
Separately disclosed items for the year ended 31 December 2024 comprise of the following: 
2024 
Staff costs 
£000 
Operating 
costs 
£000 
Taxation 
£000 
After tax 
total 
£000 
Restructuring – discontinued businesses 
58 
– 
(17) 
41 
Restructuring – ongoing businesses 
3,403 
62 
(841) 
2,624 
Restructuring – global efficiency programme 
983 
571 
(295) 
1,259 
CEO/Executive Chair compensation 
(158) 
– 
40 
(118) 
People costs – additional headcount 
767 
– 
(192) 
575 
Transformation project costs 
723 
839 
(519) 
1,043 
Total separately disclosed items 
5,776 
1,472 
(1,824) 
5,424 
The Group has been pursuing a strategy to simplify its operating structure and improve efficiency 
across the Group. This programme continued into 2024:  
Staff costs 
– Local businesses within the Group have continued to review their own future, permanent 
operational structures, following market changes, which has resulted in staff redundancy costs 
in the period across nine ongoing businesses across the Group. The restructuring costs are 
treated as separately disclosed items only when a role has been permanently eliminated from 
the business (there should be no intention for the role to be replaced in the next 12 months). 
There are £3,403k of redundancy costs included within non-LFL restructuring for ongoing 
businesses, and £430k of redundancy costs are included within the LFL staff costs. 
– The Group’s global efficiency programme has continued to identify and reduce specific central 
HQ roles, which will be replaced overseas to save cost. The redundancy costs associated with 
this restructuring programme (£983k) have been treated as an exceptional non-LFL cost, as 
they are one-off exit costs relating to compensation to employees for periods not worked.  
– Additional headcount costs (£767k) relate to Shared Service Centre salaries where there was 
non-productive duplication of roles during the transition. These costs are treated as separately 
disclosed items as they are one-off costs relating to the period of overlap of local with newly 
created central roles, in relation to those functions being moved to the Shared Service Centre. 
– CEO compensation (credit of £158k) relates to the over accrual of three months of costs in 2023 
relating to the gardening leave of the former CEO, which was not worked.  
– In 2022, the Group commenced a global efficiency programme. The staff costs of the project 
team dedicated to this transformation project (£723k) have been classified as separately 
disclosed items in line with the treatment in 2022 and in 2023. The project team will continue to 
manage the project through to conclusion in 2025.  
Operating costs 
The operating cost mainly relate to recruitment costs for roles that are being moved to the Shared 
Service Centre and service charges and rates for the vacant 30 Great Pulteney Street office in 
London. 
Separately disclosed items for the year ended 31 December 2023 comprise of the following: 
2023 
Staff costs 
£000 
Operating 
costs 
£000 
Taxation 
£000 
After tax 
total 
£000 
Restructuring – discontinued businesses 
1,481 
18 
(340) 
1,159 
Restructuring – ongoing businesses 
3,200 
85 
(810) 
2,475 
Restructuring – global efficiency programme 
438 
251 
(160) 
529 
CEO/Executive Chair compensation 
1,514 
– 
(355) 
1,159 
Transformation project costs 
275 
390 
(156) 
509 
Total separately disclosed items 
6,908 
744 
(1,821) 
5,831 
The Group has been pursuing a strategy to simplify its operating structure and improve efficiency 
across the group. In 2023, three programmes of restructuring were undertaken: 
– the Group shut down certain loss-making overseas and UK subsidiaries and incurred 
redundancy costs as part of the agreement with the disposed or closed businesses. 
This programme continued throughout 2024. 
– the Group’s global efficiency programme identified and reduce specific central HQ roles, which 
will no longer be required in the Group. This programme continued throughout 2024. 
– local businesses within the Group reviewed their own future, permanent operational structures, 
following market changes, which resulted in staff redundancy costs in the period across 28 
ongoing businesses across the Group. The restructuring costs were treated as separately 
disclosed items only when a role has been permanently eliminated from the business (there 
should be no intention for the role to be replaced in the next 12 months). These local 
programmes have been completed, but new programmes may be undertaken in future, 
depending on local market conditions. 
 
 
 
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Additional Information

Notes to the Financial Statements continued 
2. Separately disclosed items continued 
The staff costs associated with these restructuring programmes were treated as an exceptional 
non-Like-for-like cost, as they were one-off exit costs relating to compensation to employees for 
periods not worked. 
CEO compensation related to the 12 months of staff costs relating to the gardening leave of the 
former CEO, which was not worked. These were been treated as an exceptional non-like-for-like 
cost, as these costs were legally committed by the business, but with no benefit to the business. 
The Executive Chair fulfilled the CEO role, which triggered the repayment of compensation from 
their previous employment, which the Company agreed to bear. These were treated as an 
exceptional non-like-for-like cost, as these costs related the Executive Chair’s performance in 
another business. 
In H2 2022, the Group commenced a global efficiency programme, with the assistance of 
PricewaterhouseCoopers LLP. PWC’s professional fees (£390k) and the staff costs of the project 
team dedicated to this transformation project (£275k) were classified as separately disclosed 
items in line with the treatment in 2022, as this is a strategic, one-off project with a finite end that 
is not part of the underlying operations of the business. PWC have completed their work, but the 
project team will continue to manage the project through to conclusion in 2025. 
Other separately disclosed items included the future rates and service charges for the 30 Great 
Pulteney Street office in London, which was vacant at the balance sheet date (£233k) and legal 
fees (£18k) incurred in relation to a put option dispute.  
 
3. Segmental information 
Like-for-like segmental income statement 
Segmental results are reconciled to the income statement in Note 1 of the financial statements. The 
Board reviews LFL results. 
The Group’s operating segments are aligned to those business units that are evaluated regularly by 
the chief operating decision maker (CODM), namely the Board, in making strategic decisions, 
assessing performance and allocating resources. 
Liabilities are not regularly reported to the Board and so are not presented here by operating 
segment. 
The operating segments have historically comprised of individual country entities, the financial 
information of which is provided to the CODM and is aggregated into specific geographic regions 
on a LFL basis, with each geographic region considered a reportable segment. Each country 
included in that region has similar economic and operating characteristics. The products and 
services provided by entities in a geographic region are all related to marketing communications 
services and generally offer complementary products and services to their customers.
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The Group’s performance is also assessed under a structure of specialisms, and this is reported under two segments: Advertising and Non-Advertising Specialisms, excluding Group central costs.  
Segmental information by geography 
 
UK 
Americas 
APAC 
Middle East 
 Europe 
Group Central Costs 
LFL Total 
Year ended 31 December 2024 
£000 
£000 
£000 
£000 
£000 
£000 
£000 
Net revenue 
109,113 
44,177 
53,912 
11,606 
12,197 
– 
231,005 
Operating profit / (loss) 
27,243 
6,228 
9,529 
2,255 
2,180 
(12,265) 
35,170 
Operating profit margin 
25% 
14% 
18% 
19% 
18% 
– 
15% 
Profit / (loss) before tax 
26,072 
5,877 
8,616 
2,198 
2,174 
(14,441) 
30,496 
 
 
UK 
Americas 
APAC 
Middle East 
Europe 
Group Central Costs 
LFL total 
Year ended 31 December 2023 
£000 
£000 
£000 
£000 
£000 
£000 
£000 
Net revenue 
100,275 
45,518 
59,046 
7,309 
10,702 
– 
222,850 
Operating profit / (loss) 
22,098 
6,690 
9,317 
1,318 
1,670 
(7,659) 
33,434 
Operating profit margin 
22% 
15% 
16% 
18% 
16% 
– 
15% 
Profit / (loss) before tax 
20,517 
5,642 
8,450 
1,270 
1,631 
(8,237) 
29,273 
Included within the Group’s revenues is a customer that makes up more than 10% of total net revenue, contributing £36.8m (2023: £28.5m). This is included within the UK and within the Non-Advertising 
Specialisms. 
Segmental information by specialism 
 
 
 
 
 
Advertising 
Non- Advertising 
Specialisms 
Group Central 
Costs 
LFL Total 
Year Ended 31 December 2024 
 
 
 
 
£000 
£000 
£000 
Net revenue 
 
 
 
 
77,342 
153,663 
– 
231,005 
Operating profit / (loss) 
 
 
 
 
8,678 
38,757 
(12,265) 
35,170 
Operating profit margin 
 
 
 
 
11% 
25% 
– 
15% 
Profit / (loss) before tax 
 
 
 
 
8,164 
36,773 
(14,441) 
30,496 
 
 
 
 
 
 
Advertising 
Non- Advertising 
Specialisms 
Group Central Costs 
LFL Total 
Year Ended 31 December 2023 
 
 
 
 
£000 
 
£000 
£000 
Net revenue 
 
 
 
 
78,848 
144,002 
– 
222,850 
Operating profit / (loss) 
 
 
 
 
7,519 
33,574 
(7,659) 
33,434 
Operating profit margin 
 
 
 
 
10% 
23% 
– 
15% 
Profit / (loss) before tax 
 
 
 
 
7,595 
29,915 
(8,237) 
29,273 
 
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Notes to the Financial Statements continued  
3.  Segmental information continued 
Non-current assets other than excluded items: 
 
2024 
2023 
As at 31 December 
£000 
£000 
UK 
35,195 
40,386 
APAC 
11,891 
16,127 
Americas 
17,680 
15,315 
Europe 
4,239 
4,735 
Africa 
– 
2,696 
Middle East 
1,523 
1,660 
Total non-current assets other than excluded items 
70,528 
80,919 
 
 
 
Non-current assets excluded from analysis above: 
 
 
Deferred tax assets 
4,840 
6,036 
Other financial assets 
668 
7,227 
Total non-current assets per balance sheet 
76,036 
94,182 
Allocation of non-current assets by country is based on the location of the business units. Items 
included comprise fixed assets, intangible assets, IFRS 16 assets and equity accounted 
investments. 
4. Revenue from contracts with customers 
Billings comprise all gross amounts billed, or billable, to clients and is stated exclusive of VAT and 
sales taxes. Billings is a non-GAAP measure and is included as it influences the quantum of trade 
and other receivables recognised at a given date. The difference between billings and revenue is 
represented by costs incurred on behalf of clients with whom entities within the Group operate as 
an agent and timing differences, where invoicing occurs in advance or in arrears of the related 
revenue being recognised. 
Net revenue (as defined in the glossary on page 171) is a non-GAAP measure and is reviewed by the 
CODM and other stakeholders as a key metric of business performance (Note 3 of the financial 
statements). 
Revenue recognition policies 
Revenue is stated exclusive of VAT and sales taxes. Net revenue is exclusive of third-party costs 
recharged to clients, where entities within the Group are acting as principal. 
Performance obligations 
At the inception of a new contractual arrangement with a customer, the Group identifies the 
performance obligations inherent in the agreement. Typically, the terms of the contracts are such 
that the services to be rendered are considered to be either integrated or to represent a series of 
services that are substantially the same, with the same pattern of transfer to the customer. 
Accordingly, this amalgam of services is accounted for as a single performance obligation. 
Where there are contracts with services that are distinct within the contract, then they are 
accounted for as separate obligations. In these instances, the consideration due to be earned from 
the contract is allocated to each of the performance obligations, in proportion to their standalone 
selling price. 
Further discussion of performance obligations arising in terms of the main types of services 
provided by the Group, in addition to their typical pattern of satisfaction, is provided below. 
Measurement of revenue 
Based on the terms of the contractual arrangements entered into with customers, revenue is 
typically recognised over time. This is based on either the fact that (i) the assets generated under 
the terms of the contracts have no alternative use to the Group and there is an enforceable right to 
payment, or (ii) the client exerts editorial oversight during the course of the assignment such that 
they control the service as it is provided. 
Principal vs agent 
When a third-party supplier is involved in fulfilling the terms of a contract, then, for each 
performance obligation identified, the Group assesses whether the Group is acting as principal or 
agent. The primary indicator used in this assessment is whether the Group is judged to control the 
specified services prior to the transfer of those services to the customer. In this instance, it is 
typically concluded that the Group is acting as principal. 
When entities within the Group act as an agent, the revenue recorded is the net amount retained. 
Costs incurred with external suppliers are excluded from revenue. When the Group acts as 
principal the revenue recorded is the gross amount billed, and when allowable by the terms of the 
contract, out-of-pocket costs, such as travel, are also recognised as the gross amount billed with a 
corresponding amount recorded as an expense. 
Treatment of costs 
Costs incurred in relation to the fulfilment of a contract are generally expensed as incurred if 
revenue is recognised over time.  
 
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Disaggregation of revenue 
The Group monitors the composition of revenue earned on a geographic basis and by specialism. 
 
LFL 
 
2024 
2023 
2024 vs 2023 
Revenue 
£m 
£m 
Movement 
Specialism 
 
 
 
Advertising 
154.5 
146.9 
5% 
Issues 
109.5 
98.3 
11% 
Passions & PR 
62.5 
78.9 
-21% 
Consulting 
40.3 
41.1 
-2% 
Media 
25.7 
25.9 
1% 
Group 
392.5 
391.1 
1% 
 
 
LFL 
 
2024 
2023 
2024 vs 2023 
Revenue 
£m 
£m 
Movement 
Region 
 
 
 
UK 
191.4 
199.2 
-4% 
APAC 
77.7 
83.4 
-7% 
Americas 
73.3 
68.6 
7% 
Middle East 
25.9 
16.3 
59% 
Europe 
24.2 
23.6 
3% 
Group 
392.5 
391.1 
1% 
Assets and liabilities related to contracts with customers 
Contract assets and liabilities arise when there is a difference (generally due to timing) in the 
amount of revenue that can be recognised and the amount that can be invoiced under the terms of 
the contractual arrangement. 
Where revenue earned from customers is recognised over time, many of the Group’s contractual 
arrangements have terms that permit the Group to remit invoices for the amount of work 
performed to date on a specific contract (described in the accounting policies as “right-to-
invoice”). Where the terms of a contractual arrangement do not carry such right to invoice, then a 
contract asset is recognised over time, as work is performed until such point that an invoice can 
be remitted.  
Where revenue earned from customers is recognised at a point in time, then this will be dependent 
on satisfaction of a specific performance obligation. At such point, it is usual that there are no 
other conditions required to be met for receipt of consideration and, as such, a trade receivable 
should be recognised at the point the entity’s right to consideration is unconditional, which 
normally will be at the time the purchase order is satisfied (which may not be the same as when an 
invoice is raised).  
Contract liabilities arise where a customer has made payments relating to services prior to their 
provision. Where payments are received in advance, IFRS 15 requires assessment of whether these 
cash transfers contain any financing component. Under the terms of the contractual arrangements 
entered into by entities within the Group, there are no instances where such financing elements 
arise. This is the case even for those arrangements where the Group receives monies more than a 
year in advance by virtue of the terms of the contractual agreement so entered into. 
The Group operates a standard 30-day credit terms policy. All contract liabilities and contract 
assets (other than receivables per Note 21 of the financial statements) brought forward from the 
previous year have been realised in the current period. 
Revenue recognition policies and performance obligation satisfaction by category of 
services performed 
Further details regarding revenue recognition and performance obligations of the Group’s main 
service offerings are summarised below. 
Provision of advertising and marketing services  
The provision of advertising and marketing services to clients typically meets the criteria identified 
above for revenue to be recognised over time. The quantum of revenue to be recognised over the 
period of the assignments is either based on the “right-to-invoice” expedient or as the services are 
provided, depending on the contractual terms. In measuring the progress of services provided in 
an assignment, the Group uses an appropriate measure depending on the circumstances, which 
may include inputs (such as internal labour costs incurred) or outputs (such as media posts). 
Where projects are carried out under contracts, the terms of which entitle an entity within the 
Group to payment for its performance only when a discrete point is reached (such as an event has 
occurred or a milestone has been reached), then revenue is recognised at the time that payment 
entitlement occurs, i.e. at a point in time. 
The provision of advertising and marketing services can encompass provision of a range of media 
deliverables in addition to development and deployment of a media strategy. Often the range of 
services provided within these arrangements is considered to be integrated to an extent that no 
separable performance obligations can be identified other than a single over-arching combined 
performance obligation relating to the delivery of the project. In these instances, revenue is 
recognised over time as the performance obligation is being satisfied depending on the 
circumstances, which may include inputs (such as internal labour costs incurred) or outputs (such 
as media posts). 
 
 
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Additional Information

Notes to the Financial Statements continued 
4.  Revenue from contracts with customers continued 
When services provided are considered separable, and not integrated, then multiple performance 
obligations are recognised. In these scenarios the conceptual preparation element and the 
deliverable are concluded as forming separate performance obligations with the revenue and 
corresponding cost of sales (typically third-party pass-through costs) assigned to the obligation to 
which they relate. 
In instances where revenue cannot be recognised over time, the element of the transaction price 
assigned to each performance obligation (in proportion to stand-alone selling prices) is recognised 
as revenue once an obligation has been fully satisfied, for example an event has occurred or a 
milestone has been reached. 
Some entities within the Group enter into retainer fees that relate to arrangements whereby the 
nature of the entity’s contractual promise is to agree to ‘stand-ready’ to deliver services to the 
customer for a period of time rather than to deliver the goods or services underlying that promise. 
Revenue relating to retainer fees is recognised over the period of the relevant assignments or 
arrangements, typically in line with the “stand-ready” incurred costs.  
Where fees are remunerated to the agency in excess of the services rendered, then a contract 
liability is recognised. Conversely, where the services rendered are in excess of the actual fees 
paid, then a contract asset is recognised when there is a right to consideration. 
Certain of these arrangements have contractual terms relating to the agency meeting specific 
customer identified KPIs. As a result, the overall level of consideration can vary by increasing or 
decreasing as a result of performance against these KPI metrics. To reflect this variability in the 
overall level of consideration, the most likely outcome is estimated by management and then that 
outcome is reflected in the revenue recognised as the performance obligation(s) of the contract 
are satisfied. When determining the likely outturn position, the estimated consideration is such 
that it is highly probable there will not be significant reversal of the revenue in the future. The 
estimated portion of the variable element is recalculated at the earlier of the completion of the 
contract or the next reporting period and revenue is adjusted accordingly. These estimates are 
based on historical award experience, anticipated performance and best judgement at the time. 
Commission based income in relation to media spend 
The Group arranges for third parties to provide the related goods and services to its customers in 
the capacity of an agent. Revenue is recognised in relation to the amount of commission the Group 
is entitled to. Often additional integrated services are provided at the same time with regard to the 
development and deployment of an overarching media strategy. Due to the integration of the 
services provided under the terms of the contract, management judgement is applied to assess 
whether there is a single combined performance obligation.  
The performance obligation for media purchases is considered to have been satisfied when the 
associated advertisement has been purchased. In the majority of instances where the Group 
purchases media for clients, the Group is acting as agent.  
Commission based income in relation to talent performance 
Revenue in relation to talent performance involves the Group acting as agent. Typically, such 
arrangements have a single, or a sequence, of specific performance obligations relating to the 
talent (or other third party) providing services. The performance obligations are generally satisfied 
at a point in time once the service has been provided, at which point, revenue is recognised. The 
consideration for the services is normally for a fixed amount (as a percentage of the talent’s fee) 
with no degree of variability. 
Recognition of supplier discounts and rebates as revenue from contracts with customers 
The Group receives discounts and rebates from certain suppliers for transactions entered into on 
behalf of clients, which the clients have agreed the Group can retain. When the contractual terms 
of the agreements entered into are such that the Group acts as agent in these instances, then such 
rebates are recognised as revenue from contracts with customers. By contrast, when the 
contractual terms of the agreements are such that the Group is acting as principal, then such 
rebates are recognised as a reduction in direct costs. Certain of the Group’s clients, however, have 
contractual terms such that the pricing of their contracts is structured with the rebate being 
passed through to them.  
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5. Staff costs 
Policy 
The Group does not operate any defined benefit pension schemes. The Group makes payments, on 
behalf of certain individuals, to personal pension schemes which are charged to the income 
statement in the period in which they are due. Bonuses are given on an ad hoc basis, or as 
otherwise agreed, and are accrued in the year to which the services performed relate. 
Staff costs (including Directors) 
  
2024 
2023 
Year ended 31 December 
£000 
£000 
Wages, salaries and bonuses 
136,264 
141,837 
Social security costs  
13,678 
14,600 
Pension costs 
7,572 
8,393 
Other staff costs*  
4,928 
3,796 
Total 
162,442 
168,626 
Allocations and dividends paid to holders of IFRS 2 put 
options  
1 
866 
2,499 
Share based incentive plans: 
  
 
 
Cash settled  
28 
(547) 
4,843 
Equity settled  
28 
1,030 
434 
Total share based incentive plans 
 
483 
5,277 
Total staff costs 
  
163,791 
176,402 
* Other staff costs include profit share, LTIP charges and other staff benefits. 
 
Staff numbers 
 2024 
 2023 
UK 
639 
769 
Europe 
213 
182 
Middle East 
95 
76 
Africa 
28 
– 
APAC 
716 
969 
Americas 
292 
342 
Total 
1,983 
2,338 
These staff numbers are based on the average number of staff throughout the year in 2024, 
excluding staff in discontinued operations. 
 
Compensation for key management personnel and Directors 
 
2024 
2023 
Key management remuneration 
£000 
£000 
Wages and salaries 
1,451 
1,750 
Pension costs 
57 
53 
Annual bonus 
275 
– 
Total  
1,783 
1,803 
Key management personnel include the Directors and employees responsible for planning, 
directing and controlling the activities of the Group. Refer to Directors’ remuneration for the 2024 
financial year (audited) on page 91 of the Directors’ Remuneration Report for details of the 
Directors’ remuneration, including the highest paid Director. 
6. External auditor’s remuneration 
The Company paid the following amounts to its external auditor in respect of the audit of the 
financial statements and for other services provided to the Group: 
 
2024 
2023 
Year ended 31 December 
£000 
£000 
Audit services 
 
 
Fees payable to the Company’s external auditor for the audit of the 
Company’s annual accounts  
1,257 
1,450 
Fees payable to associates of the Company’s external auditor for the audit of 
the accounts of subsidiaries  
141 
205 
Audit fees relating to the prior period 
– 
154 
  
1,398 
1,809 
Other services provided by the external auditor: 
 
 
Other assurance services – interim agreed upon procedures 
– 
8 
Corporate finance services 
– 
3 
Taxation compliance services 
– 
149 
Taxation advisory services 
4 
73 
 
4 
233 
Total 
1,402 
2,042 
 
 
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Notes to the Financial Statements continued 
7. Net finance expense 
Policy 
Interest income and expense, including fair value adjustments to IFRS 9 put options, are 
recognised in the income statement in the period in which they are incurred, except for the 
amortisation of loan costs, which are recognised over the life of the loan. 
Analysis 
 
2024 
2023 
Year ended 31 December 
£000 
£000 
Bank interest receivable  
70 
229 
Other interest receivable* 
772 
414 
Sublease finance income  
36 
5 
Financial income 
878 
648 
Bank interest payable 
(1,973) 
(2,284) 
Amortisation of loan costs 
(268) 
(190) 
Other interest payable* 
(156) 
(14) 
Interest on lease liabilities 
(3,199) 
(2,611) 
Valuation adjustment to IFRS 9 put option liabilities (Note 27) 
294 
(2,114) 
Financial expense 
(5,302) 
(7,213) 
Net finance expense 
(4,424) 
(6,565) 
*  Includes Saatchinvest interest and foreign exchange on financing activities 
8. Current taxation 
Policy 
Current tax, including UK and foreign tax, is provided for using the tax rates and laws that have 
been substantively enacted at the balance sheet date. 
Analysis 
 
2024 
2023 
Income statement charge for year ended 31 December 
£000 
£000 
Taxation in the year 
 
 
UK 
2,323  
1,955  
Overseas 
3,911  
3,832  
Withholding taxes payable 
79  
54  
Adjustment for (over) / under provision in prior periods 
124  
(606) 
Total 
6,437  
5,235  
 
 
 
Deferred taxation 
 
 
Recognition of temporary differences 
995  
(1,320) 
Adjustment for under / (over) provision in prior periods 
(344) 
253  
Recognition of previously unrecognised deferred tax 
(265) 
(548) 
Effect of changes in tax rates 
(14) 
(103) 
Total  
372  
(1,718) 
Total taxation 
6,809  
3,517  
 
 
 
Continuing and discontinued operations: 
 
 
Income tax expense from continuing operations 
6,394 
3,100 
Income tax expense from discontinued operation (Note 11) 
415 
417 
Total 
6,809 
3,517 
 
 
 
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The differences between the actual tax and the standard rate of corporation tax in the UK applied 
to the Group’s Statutory profit for the year are as follows: 
 
2024 
2024 
2023 
2023 
Year ended 31 December 
£000 
% 
£000 
% 
Profit before tax from continuing operations 
18,131 
 
(777) 
 
Profit before tax from discontinued operations 
(Note 11) 
3,483 
 
1,492 
 
Total profit / (loss) before taxation 
21,614 
 
715 
 
Taxation at UK corporation tax rate of 25.00% 
(2023: 23.50%) 
5,404 
25.0% 
168 
23.5% 
Option charges not deductible for tax 
23 
0.1% 
1,724  
241.8% 
Goodwill impairment with no tax credit 
408 
1.9%  
1,099  
154.2% 
Tax losses for which no deferred tax asset 
was recognised 
1,476 
6.8% 
962  
134.9% 
Expenses not deductible for tax  
606 
2.8% 
627  
88.0% 
Different tax rates applicable in overseas 
jurisdictions 
(228) 
(1.1%) 
140  
19.6% 
Withholding taxes payable 
79 
0.4% 
54  
7.6% 
Tax effect of associates 
3 
0.0% 
3 
0.4% 
Disposal of associate on which no tax is charged 
– 
–  
(72) 
(10.1%) 
Effect of changes in tax rates 
(14) 
(0.1%)  
(103) 
(14.4%) 
Disposal of subsidiaries on which no tax is charged 
(463) 
(2.1%) 
(184) 
(25.8%) 
Adjustment for tax over provision in prior periods 
(220) 
(1.0%) 
(353) 
(49.5%) 
Recognition of previously unrecognised deferred 
tax 
(265) 
(1.2%) 
(548) 
(76.9%) 
 
 
 
 
 
Total taxation 
6,809 
31.5% 
3,517 
493.3% 
Effective tax rate 
31.5% 
 
493.3% 
 
Large variations in future tax rates of the statutory accounts are expected due to significant items 
such as share-based payments (option charges) and put options being non-deductible against 
corporation tax as a result of these items being capital in nature. Such items are excluded from our 
Like-for-like profits, allowing us to focus on the underlying business drivers of the tax rate .  
The key differences between actual and standard tax rates are as follows: 
– Option charges include dividends paid to those shareholders in the subsidiary companies that 
also have a put option arrangement in place within that entity, which are not deductible for tax: 
some of the Group’s share-based payment schemes relate to equity held in subsidiary 
companies. The Group generally receives no tax benefit on the exercise of these put options nor 
on the payment of the dividends. In 2024, the reduction in future estimated liability of the put 
options, offset the dividends paid, reducing the tax effect this year to just 0.1% (2023: 242%). 
– Goodwill impairment with no tax credit: on most of the acquisitions no tax benefit was received 
from the acquisition of goodwill. During 2024, £1.6m (2023 £4.7m) of the goodwill was impaired. 
– The net effect of the adjustment for current and deferred tax in prior periods is a release of an 
over provision of £220k (2023: £354k) of total tax charge.  
– In 2024, following a review and correction of historical tax returns we were able to recognise 
£265k (2023: £548k due to restructuring) of unrecognised deferred tax. 
– In 2024 the UK tax rate increased from 23.5% to 25%, this is now higher than many countries 
the Group operates in. Between 2023 and 2024, there was an increase in the size of our 
businesses in countries with lower tax rates than the UK (e.g. UAE with 7% tax rate and US with 
a 21% federal tax rate) and decrease in the size of our business in countries that have higher tax 
(e.g. Australia with a 30% tax rate). 
Tax on Like-for-like profits 
Our Like-for-like tax rate has increased from 23.7% to 27.4%. The key movements in the Like-for-
like tax rates are as follows: 
– Reduction in releases from prior year provisions along with reduced recognition of unprovided 
for deferred tax and increased tax losses for which no deferred tax asset was recognised, 
increased our tax charge by 2.0%, leaving 2024 tax charge 0.6% higher than it normally would. 
We continue to look at ways to reorganise our selves so we can take advantage of our 
unrecognised deferred tax assets 
– Our acquisition of minority partnership interest has increased tax by 1.0% although this is offset 
by reduced minority share (this is because partnership share of profits are received by 
minorities without tax deduction). The 2024 tax charge related to this is nil. 
– The increase in the UK tax rates offset by a reduced difference to overseas tax rates increased 
our tax charge by 0.6% as compared to 2023.  
 
 
 
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Additional Information

Notes to the Financial Statements continued 
8.  Current taxation continued 
 
2024 
2024 
2023 
2023 
Year ended 31 December 
£000 
% 
£000 
% 
LFL profit before taxation (Note 1) 
30,496  
 
29,273 
 
Taxation at UK corporation tax rate of 25% (2023: 
23.50%)  
7,624 
25.0% 
6,879  
23.5% 
Tax losses for which no deferred tax asset 
was recognised 
510 
1.7% 
404  
1.4% 
Expenses not deductible for tax 
544 
1.8% 
508 
1.7% 
Different tax rates applicable in overseas jurisdictions 
(78) 
-0.3% 
187  
0.6% 
Withholding taxes payable 
79 
0.3% 
54  
0.2% 
Tax effect of associates 
– 
– 
3 
0.0%  
Effect of changes in tax rates 
– 
– 
(14) 
0.0% 
Non-controlling interest share of partnership income 
– 
– 
(284) 
-1.0% 
Adjustment for tax over provision in prior periods 
(66) 
-0.2% 
(234) 
-0.8% 
Recognition of unprovided for deferred tax 
(265) 
-0.9% 
(570) 
-2.0% 
 
 
 
 
 
LFL taxation (Note 1) 
8,348 
27.4% 
6,933  
23.7% 
LFL effective tax rate 
27.4% 
 
23.7% 
 
9. Deferred taxation 
Policy 
Deferred tax is provided in full on temporary differences arising between the tax bases of assets 
and liabilities and their carrying amounts in the financial statements. Deferred tax is not, however, 
provided for temporary differences that arise from: (i) initial recognition of an asset or liability in a 
transaction other than a business combination that at the time of the transaction affects neither 
accounting nor taxable profit or loss and at the time of the transaction does not give rise to equal 
taxable and deductible temporary differences; or (ii) the initial recognition of goodwill. 
Deferred tax is determined using tax rates (and laws) that have been enacted or substantively 
enacted by the balance sheet date and are expected to apply when the related deferred tax asset 
is realised or the deferred tax liability is settled. 
Deferred tax assets are recognised to the extent that it is probable that future taxable profit will 
be available against which the temporary differences can be utilised. 
Deferred tax is provided on temporary differences arising on investments in subsidiaries and 
associates, except where the timing of the reversal of the temporary difference is controlled by 
the Group and it is probable that the temporary difference will not reverse in the foreseeable 
future. 
Deferred tax assets and liabilities are offset when there is a legally enforceable right to offset 
current tax assets against current tax liabilities and the Group intends to settle its current tax 
assets and current tax liabilities on a net basis. Current and deferred tax is recognised in profit or 
loss, 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. 
Analysis 
 
2024 
2023 
At 31 December 
£000 
£000 
Deferred tax assets 
4,840  
6,036  
Deferred tax liabilities 
(1,032) 
(1,235) 
Net deferred tax 
3,808  
4,801  
The deferred tax asset is recoverable against future profits. The following table shows the 
deferred tax asset / (liability) recognised by the Group and movements in 2024 and 2023. 
 
Intangibles 
Capital 
allowances 
Tax losses  
Purchased 
investments 
LTIP schemes 
Working capital 
differences 
Total 
 
£000 
£000 
£000 
£000 
£000 
£000 
£000 
At 31 December 2022 
(369) 
1,943 
2,018 
(994) 
154  
1,134  
3,886 
Exchange differences 
154  
207  
(322) 
– 
– 
(820) 
(781) 
Income statement 
(charge) / credit 
(1,040) 
243  
51  
994  
277  
1,193  
1,718  
Disposals 
– 
– 
(23) 
– 
– 
1  
(22) 
At 31 December 2023 
(1,255) 
2,393  
1,724  
– 
431  
1,508  
4,801  
Exchange differences 
139  
(79) 
(104) 
– 
– 
236  
192  
Income statement 
(charge) / credit 
(377) 
(54) 
(932) 
– 
364  
630  
(369) 
Taken to reserves 
– 
– 
– 
– 
46  
– 
46  
Disposals 
– 
(224) 
– 
– 
– 
(638) 
(862) 
At 31 December 2024 
(1,493) 
2,036  
688 
– 
841  
1,736  
3,808  
Based on the 2025 budget and three-year plans, approved by the Board, the Group has reviewed 
the deferred tax asset created by tax losses for their recoverability. Where the Group believes 
such losses may not be recoverable, they have not been recognised on the balance sheet. 
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Within the local entities £1,000k (2023: £711k) of deferred tax has been naturally offset. 
Disregarding this offset, the split of deferred tax is as follows: 
 
Intangibles 
Capital 
allowances 
Tax losses  
LTIP schemes 
Working capital 
differences 
Total 
 
£000 
£000 
£000 
£000 
£000 
£000 
At 31 December 2023 
 
 
 
 
 
 
Deferred tax assets 
197  
2,441  
1,724  
 
2,385  
6,747  
Deferred tax liabilities 
(1,452) 
(48) 
– 
 
(446) 
(1,946) 
Net deferred tax 
(1,255) 
2,393  
1,724  
 
1,939  
4,801  
At 31 December 2024 
 
 
 
 
 
 
Deferred tax assets 
181  
2,059  
688 
841  
2,071 
5,840  
Deferred tax liabilities 
(1,674) 
(23) 
– 
– 
(335) 
(2,032) 
Net deferred tax 
(1,493) 
2,036  
688  
841  
1,736  
3,808  
The working capital differences mostly relate to the tax effects of working capital in Australia, 
which calculates tax on a cash basis rather than the accruals basis used in other countries,  
along with the continuing tax effects of the adoption of IFRS 16 (Leases) and tax provision on  
any long-term deferred bonuses. 
Unrecognised deferred tax assets 
The unrecognised deferred tax assets in respect of certain losses in overseas territories have not 
been recognised as there is insufficient certainty of future taxable profits against which these 
would reverse. The unrecognised deferred tax asset in respect of carried forward tax losses is 
shown below: 
 
Interest 
Capital 
revaluation 
Losses 
Total 
Deferred tax 
impact* 
 
£000 
£000 
£000 
£000 
£000 
At 1 January 2024 
4,857 
228 
8,364 
13,449 
2,810 
Exchange differences 
83 
– 
(435) 
(352) 
(121) 
Changes in tax rates 
– 
– 
– 
– 
164 
Disposals 
– 
– 
(97) 
(97) 
(8) 
Written off in year  
(3,679) 
– 
– 
(3,679) 
(773) 
Recognised in year 
(1,261) 
– 
– 
(1,261) 
(265) 
Losses in year 
– 
3,813 
1,977 
5,790 
1,477 
At 31 December 2024 
– 
4,041 
9,809 
13,850 
3,284 
* At local tax rates. 
Expiry date of unrecognised deferred tax assets: 
 
2024 
2023 
 
£000 
£000 
One to five years 
88 
89 
Five to ten years 
– 
3 
Ten years or more 
3,196 
2,718 
Total 
3,284 
2,810 
10. Dividends 
Policy 
Interim dividends are recognised when they have been approved by the Board and are legally 
payable. Final dividends are recognised when they have been approved by the shareholders at the 
Company’s Annual General Meeting. 
No interim dividends were declared in 2023 or 2024.  
A final dividend for 2023 of 1.6 pence per share was approved at the Company’s Annual General 
Meeting on 16 May 2024, which was a total amount of £1,956k. This was paid on 24 June 2024 to 
all shareholders on the Company’s register of members as at 10 May 2024. The ex-dividend date 
for the shares was 9 May 2024. 
The payment of this dividend did not have any tax consequences for the Group. 
A final dividend of 1.95 pence per share has been recommended by the Board, which is a total 
amount of £2,384k. The final dividend if approved at the Company’s Annual General Meeting on 
15 May 2025, and will be paid on 11 June 2025 to all shareholders on the Company’s register of 
members as at 9 May 2025. The ex-dividend date for the shares will be 8 May 2025. 
 
2024 
2023 
 
£000 
£000 
2023 final dividend paid 1.6p on 24 June 2024 
1,948 
– 
2022 final dividend paid 1.5p on 12 July 2023  
– 
1,834 
Total 
1,948 
1,834 
 
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Notes to the Financial Statements continued 
11. Disposals 
Policy 
Disposals of entities in the Group are accounted for in accordance with IFRS 10:25. When the 
parent’s ownership of a subsidiary company changes and results in the parent’s loss of control of a 
subsidiary within the Group, the parent: 
– Derecognises the assets and liabilities attributable to the former subsidiary from the 
consolidated balance sheet. 
– Recognises any investment retained in the former subsidiary when control is lost and 
subsequently accounts for it and for any amounts owed by or to the former subsidiary in 
accordance with relevant IFRS standards. 
– Recognises the gain or loss associated with the loss of control attributable to the former 
controlling interest. 
Analysis 
During 2024, the Group divested of certain overseas subsidiaries in line with its strategy to simplify 
its operating structure and improve efficiency across the Group. M&C Saatchi (Switzerland) SA 
and the M&C Saatchi South Africa agencies were part of the Advertising Specialism save for 
Levergy Agency Pty Limited (South Africa), which comprised part of the Passions & PR Specialism 
and all were acquired by local leadership teams. 
The Group disposed of its entire shareholding in M&C Saatchi (Switzerland) SA for CHF 100 and of 
the entities forming the South Africa business for ZAR 96,362,732 (£5,556,848). Given the size and 
nature of the disposal of the South African business, this disposal has been treated as a 
discontinued operation on the Income Statement according to IFRS 5. 
The Group disposed of its entire shareholdings in M&C Saatchi Holdings Asia Pte. Limited and its 
subsidiary, PT MCS Saatchi Indonesia, for £499,999 and £1 respectively in January 2024. Due to 
the timing of the disposal, which was ongoing in December 2023, the results of the entity were not 
included in the Group results for 2024. 
The total cash inflow relating to the disposal of these subsidiaries was £1,926k. 
The results of the entities disposed of in 2024, which have been included in the results for the year, 
were as follows: 
 
Europe 
APAC 
Total 
Year ended 31 December 2024 
£000 
£000 
£000 
Revenue 
183 
– 
183 
Project cost / direct cost 
–  
– 
– 
Net revenue 
183 
– 
183 
Staff costs 
(232) 
– 
(232) 
Depreciation and amortisation 
(2) 
– 
(2) 
Other operating charges 
(34) 
– 
(34) 
Operating (loss) / gain 
(85) 
– 
(85) 
Net finance expense 
– 
– 
– 
(Loss) / profit before taxation 
(85) 
– 
(85) 
The results of the entities disposed of in 2024, which have been excluded from the results for the 
current and prior year as discontinued operations under IFRS5, were as follows: 
 
2024 
2023 
Year ended 31 December 2024 
£000 
£000 
Revenue 
21,214 
33,867 
Project cost / direct cost 
(9,311) 
(17,787) 
Net revenue 
11,903 
16,080 
Staff costs 
(8,193) 
(11,219) 
Depreciation and amortisation 
(581) 
(809) 
Other operating charges 
(1,687) 
(2,444) 
Gain on disposal 
2,084 
– 
Operating profit 
3,526 
1,608 
Finance expense 
(163) 
(299) 
Finance income 
120 
183 
Profit/(loss) before tax 
3,483 
1,492 
Tax 
(415) 
(417) 
Profit/(loss) for the year 
3,068 
1,075 
EPS from discontinued operations (Note 1) 
 
 
Basic (pence) 
2.48 
0.79 
Diluted (pence) 
2.41 
0.79 
 
 
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During 2023, M&C Saatchi AB and M&C Saatchi Spencer Hong Kong Limited formed part of the 
Advertising specialism and were acquired by the existing local leadership teams. Clear 
Deutschland GmbH formed part of the Consulting specialism and was acquired by the existing local 
leadership teams.  
The Group disposed its entire shareholding in M&C Saatchi Spencer Hong Kong Limited for nil 
consideration and Clear Deutschland GmbH for a consideration of €102k.  
The Group reduced its interest in M&C Saatchi AB from 70% to 30% with the management team 
and directors of M&C Saatchi AB, acquiring the Company’s interest for nominal consideration. 
M&C Saatchi AB became an equity accounted investment.  
The total cash outflow relating to the disposal of these subsidiaries was £209k. 
The results of the entities disposed in 2023, which have been included in the results for the year, 
were as follows. None of these disposals were treated as discontinued operations: 
 
Europe 
APAC 
Total 
Year ended 31 December 2023 
£000 
£000 
£000 
Revenue 
3,502 
2,059 
5,561 
Project cost / direct cost 
(834) 
(1,346) 
(2,180) 
Net revenue 
2,668 
713 
3,381 
Staff costs 
(2,358) 
(862) 
(3,220) 
Depreciation 
(137) 
(94) 
(231) 
Other operating charges 
(442) 
(230) 
(672) 
Operating (loss) / gain 
(269) 
(473) 
(742) 
Finance expense 
(67) 
(43) 
(110) 
(Loss) / profit before taxation 
(336) 
(516) 
(852) 
The gain on disposal of the subsidiaries is calculated as follows: 
 
2024 
2024 
2024 
2023 
 
Discontinued 
operations 
Other 
disposals 
Total 
Total 
 
£000 
£000 
£000 
£000 
Consideration received in cash and cash equivalents 
5,557 
500 
6,057 
88 
Total consideration  
5,557 
500 
6,057 
88 
Plant and equipment 
521 
49 
570 
6 
Intangible assets 
47 
– 
47 
– 
Right-of-use assets 
1,090 
61 
1,151 
321 
Other non-current assets 
– 
51 
51 
22 
Deferred tax assets 
411 
37 
448 
23 
Trade and other receivables 
6,113 
1,379 
7,492 
2,370 
Current tax assets 
– 
128 
128 
52 
Cash and cash equivalents 
3,550 
581 
4,131 
297 
Trade and other payables 
(5,495) (1,202) 
(6,697) 
(2,934) 
Current tax liabilities 
(211) 
–  
(211) 
(52) 
Lease liabilities 
(1,855) 
(75) 
(1,930) 
(327) 
Other non-current liability 
– 
(32) 
(32) 
– 
Foreign exchange reserve 
(1,464) 
– 
(1,464) 
– 
Less net assets 
2,850 
(477) 
2,373 
310 
Reversal of put option liability* 
– 
334 
334 
472 
Reversal of goodwill 
(766) 
–  
(766) 
– 
Write off Company loan receivable 
– 
(87) 
(87) 
– 
Gain on disposal of subsidiaries 
2,084 
(230) 
1,854 
782 
* As part of the disposals, all put option obligations have been rescinded. 
The statement of cash flows includes the following amounts relating to discontinued operations:  
 
2024 
2023 
Year ended 31 December 2024 
£000 
£000 
Operating activities 
(407) 
1,325 
Investing activities 
1,825 
172 
Financing activities 
(653) 
(1,315) 
Net cash from discontinued operations 
765 
182 
 
 
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Notes to the Financial Statements continued 
12. Assets held for sale  
Policy 
Non-current assets, or disposal groups comprising assets and liabilities, are classified as held-for-
sale if it is highly probable that they will be recovered primarily through sale rather than through 
continuing use.  
The following conditions must be met for an asset to be classified as held for sale (IFRS 5.6-8):  
– Management is committed to a plan to sell. 
– The asset is available for immediate sale. 
– An active programme to locate the buyer is initiated. 
– The sale is highly probable, within 12 months of classification as held for sale. 
– The asset is being actively marketed for sale at a sales price reasonable in relation to its fair 
value.  
– Actions required to complete the plan indicate that it is unlikely that plan will be significantly 
changed or withdrawn. 
– The assets need to be disposed of through sale.  
Measurement  
– At the time of classification as held for sale: immediately before the initial classification of the 
asset as held for sale, the carrying amount of the asset will be measured in accordance with 
applicable IFRSs. Resulting adjustments are also recognised in accordance with applicable 
IFRSs. (IFRS 5.18) 
– After classification as held for sale: non-current assets that are classified as held for sale are 
measured at the lower of carrying amount and fair value less costs to sell. (IFRS 5.15-15A). 
Analysis 
Investments in subsidiaries 
The Group sold its 55% shareholding in M&C Saatchi Holdings Asia Pte Ltd and its 1% shareholding 
in its subsidiary, PT MCS Saatchi Indonesia to the company’s founder for a consideration of 
£499,999 and £1 respectively on 16 January 2024. The investment was held at nil value in 
December 2023.  
Investments in associates and financial assets at fair value through profit or loss 
The Group sold its 10% shareholding in Australie SAS (France) alongside its shareholdings  
of 49% in Cometis SARL and 25% in M&C Saatchi Little Stories SAS. The sale process of these 
investments commenced in the last quarter of 2023 and completed on 28 March 2024 for 
consideration of €1 million. There was a partial reversal of the impairment previously booked in 
relation to these assets when the disposal took place. There is no gain or loss on disposal. 
SaatchInvest 
On 26 February 2025, the Group sold its shares in Saatchinvest Limited to a venture capital fund 
for £2.0 million plus £0.7 million of deferred consideration. 
In 2024, there were no additions or disposals to the Saatchinvest portfolio. In October 2024 the 
portfolio was revalued downwards (pro rata across all holdings) in order to align with the expected 
sales value of Saatchinvest Limited based on the heads of terms for sale. The deferred 
consideration balance related to the sale of the Dataseat asset (£717k) has also been classified as 
part of the assets held for sale. 
 
2024 
2023 
 
£000 
£000 
At 1 January  
780 
– 
Reclassification from investment in associates (Note 16) 
– 
172 
Reclassification from FVTPL (Note 20) 
2,000 
608 
Reclassification from deferred consideration (Note 14) 
717 
– 
Reversal of impairment  
86 
– 
Disposals 
(856) 
– 
Foreign exchange difference 
(10) 
– 
At 31 December 
2,717 
780 
 
 
 
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13. Investment property  
Policy 
IAS 40 Investment property applies to the accounting for property held to earn rentals or for 
capital appreciation (or both).  
Investment property is initially measured at cost and subsequently at fair value with any change 
recognised in profit or loss.  
Up to the date when an owner-occupied property becomes an investment property carried at fair 
value, an entity depreciates the property (or the right-of-use asset) and recognises any 
impairment losses that have occurred. The entity treats any difference at that date between the 
carrying amount of the property in accordance with IAS 16 or IFRS 16 and its fair value in the same 
way as a revaluation in accordance with IAS 16. 
Rental income from investment property is recognised on a straight-line basis over the term of the 
lease. Lease incentives granted are recognised as an integral part of the total rental income, over 
the term of the lease.  
Analysis 
At times, entities of the Group sublet certain of their properties when their underlying business 
requirements change.  
Investment property compromises one floor in the Group’s 549 Church Street (Sydney) office.  
The investment property value represents the estimated rental income that the Group could get in 
the current market by renting out these spaces. 
 
2024 
2023 
 
£000 
£000 
At 1 January  
2,369 
– 
Impairment reversal 
361 
2,369 
Revaluation surplus through OCI 
415 
– 
Reclassification from right-of-use assets (Note 18)** 
1,128 
– 
Reclassification to right-of–use assets (Note 18)* 
(802) 
– 
Subleasing (Note 19 & 21) 
(2,111) 
– 
Foreign exchange 
(116) 
– 
At 31 December 
1,244 
2,369 
* This  relates to 6th floor 36 Golden Square, which was held as an investment property before staff moved back into this floor and the 4th 
and 5th floors were sublet instead. 
**  This relates to 549 Church Street (Sydney) office. 
14. Deferred and contingent consideration 
Policy 
Certain acquisitions made by the Group include contingent or deferred consideration, the quantum 
of which is dependent on the future performance of the acquired entity. Such consideration is 
recorded at fair value in line with IFRS 13 (Note 30 of the financial statements).  
The balances are remeasured at the earlier of either the end of each reporting period or crystallisation of 
the consideration payment. The movements in the fair value are recognised in profit or loss. 
Analysis 
 
2024 
2023 
Assets 
£000 
£000 
Non-current 
  
  
Contingent consideration  
 
 
Saatchinvest Ltd 
– 
738 
Total non-current 
– 
738 
* There is contingent consideration owed to shareholders of Scarecrow M&C Saatchi Limited, however, due to its present level of 
profitability it is valued at £nil (2023: £nil).  
 
2024 
2023 
Movements in assets in the year 
£000 
£000 
At 1 January  
738 
914 
Cash receipts 
(485) 
– 
Revaluation  
464 
(176) 
Reclassification to assets held for sale (Note 12)  
(717) 
– 
At 31 December 
– 
738 
 
 
 
 
 
 
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Notes to the Financial Statements continued 
15. Intangible assets 
Policy 
Intangible assets are carried at cost less accumulated amortisation and impairment losses. 
Goodwill 
Under the acquisition method of accounting for business combinations, goodwill is the fair value of 
consideration transferred, less the net of the fair values of the identifiable assets acquired and the 
liabilities subsumed. 
Other intangibles acquired as part of a business combination 
Intangible assets acquired as part of a business combination (which includes brand names and 
customer relationships) are capitalised at fair value if they are either separable or arise from 
contractual or other legal rights and their fair value can be reliably measured. 
Software and film 
Purchased software and internally created software and film rights are recorded at cost. Internally 
created software and film rights are created so that they can be directly used to generate future 
client income. 
Amortisation 
Goodwill is not amortised. Amortisation of other classes of intangible assets is charged to the 
income statement on a straight-line basis over their estimated useful lives as follows: 
Software and film rights: 
3 years 
Customer relationships: 
1 to 8 years 
Brand name: 
 
1 to 10 years 
The Group has no indefinite life intangibles other than goodwill. 
Impairment 
Goodwill is reviewed for impairment annually or more frequently if events or changes in 
circumstances indicate that the assets may be impaired. 
Impairment losses arise when the carrying amount of an asset or CGU is in excess of the 
recoverable amount, and these losses are recognised in the income statement. All recoverable 
amounts are from future trading (i.e. their value in use) and not from the sale of unrecognised 
assets or other intangibles. 
The value in use calculations have been based on the forecast profitability of each CGU, using the 
2025 budget and three-year plans approved by the Board, with a residual growth rate of 1.5% p.a. 
applied thereafter. This forecast data is based on past performance and current business and 
economic prospects. Revenue growth rates by year and geography were determined using PWC’s 
2023 Global Entertainment and Media Outlook report, and operating cost growth was limited to a 
percentage of revenue growth aligned with current margins and improvements driven by the 
Group’s global efficiency programme. 
A discount rate is then applied to create a discounted future cash flow forecast (DCF) for each 
CGU, which forms the basis for determining the recoverable amount of each CGU. If the DCF of a 
CGU is not in excess of its carrying amount (that includes the value of its fixed assets and right-of-
use assets), then an impairment loss would be recognised.  
In conducting the review, a residual growth rate of 1.5% has been used for all countries. Market 
betas of 1.1 have been used for UK, US, Europe, Australia, Malaysia, UAE, Brazil and South Africa, 
while 1.54 has been used for India and 1.3 has been used for rest of the world.  
Pre-tax discount rates are based on the Group’s nominal weighted average cost of capital adjusted 
for the specific risks relating to the country and market in which the CGU operates. 
Key assumptions used for 
impairment review 
Residual growth rates 
2024 
Residual growth rates 
2023 
Pre-tax discount rates 
2024 
Pre-tax discount rates 
2023 
Market 
% 
% 
% 
% 
UK 
1.5 
1.5 
14 
17 
Asia and Australia 
1.5 
1.5 
12-16 
15-18 
Middle East 
1.5 
1.5 
13 
15 
South Africa 
– 
1.5 
– 
27 
Americas 
1.5 
1.5 
12-15 
14-16 
 
 
 
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Analysis 
 Cost 
Goodwill 
£000 
Brand name 
£000 
 Customer 
relationships 
£000 
Software and 
film rights 
£000 
Total 
£000 
At 31 December 2022 
60,694 
8,363 
14,606 
3,691 
87,354 
Exchange differences 
(1,836) 
(10) 
25 
(411) 
(2,232) 
Acquired  
– 
– 
– 
19 
19 
Reclassified* 
– 
– 
– 
(636) 
(636) 
Disposal 
– 
– 
– 
(120) 
(120) 
At 31 December 2023 
58,858 
8,353 
14,631 
2,543 
84,385 
Exchange differences 
(359) 
(112) 
(405) 
(308) 
(1,184) 
Acquired  
– 
– 
– 
1,214 
1,214 
Disposal 
– 
– 
– 
(172) 
(172) 
Disposal of subsidiaries  
(including no longer in use) 
(735) 
– 
– 
(101) 
(836) 
At 31 December 2024 
57,764 
8,241 
14,226 
3,176 
83,407 
Accumulated amortisation and 
impairment 
 
 
 
 
 
At 31 December 2022 
23,505 
7,261 
12,045 
2,575 
45,386 
Exchange differences 
(855) 
(33) 
(28) 
(193) 
(1,109) 
Amortisation charge – continuing 
operations 
– 
136 
567 
127 
830 
Amortisation charge – discontinued 
operations 
– 
– 
– 
11 
11 
Impairment 
3,733 
295 
766 
– 
4,794 
Disposal 
– 
– 
– 
(120) 
(120) 
At 31 December 2023 
26,383 
7,659 
13,350 
2,400 
49,792 
Exchange differences 
(169) 
(55) 
(91) 
(462) 
(777) 
Amortisation charge – continuing 
operations 
– 
70 
266 
264 
600 
Amortisation charge – discontinued 
operations 
– 
– 
– 
14 
14 
Impairment 
1,634 
– 
– 
– 
1,634 
Disposal 
– 
– 
– 
(120) 
(120) 
Disposal of subsidiaries  
– 
– 
– 
(54) 
(54) 
At 31 December 2024 
27,848 
7,674 
13,525 
2,042 
51,089 
 
 
 
 
 
Net book value 
Goodwill 
£000 
Brand name 
£000 
 Customer 
relationships 
£000 
Software and 
film rights 
£000 
Total 
£000 
At 31 December 2022 
37,189 
1,102 
2,561 
1,116 
41,968 
At 31 December 2023 
32,475 
694 
1,281 
143 
34,593 
At 31 December 2024 
29,916 
567 
701 
1,134 
32,318 
* Relates to assets reclassified from intangible assets to assets held at fair value through profit and loss (Note 20 of the financial 
statements), following the spinoff of our investment to DragnDrop Limited. 
 
 
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Notes to the Financial Statements continued 
15. Intangible assets continued 
Goodwill 
Cash generating units (CGUs) 
Balance held 
31 December 
2024 
£000 
Headroom 
31 December 
2024  
% 
Balance held 
31 December 
2023 
£000 
Headroom  
31 December  
2023 
% 
Region 
Specialism 
Shepardson Stern + 
Kaminsky LLP 
5,748 
195% 
5,649 
36% 
Americas Advertising 
LIDA NY LLP (MCD) 
5,671 
11% 
5,573 
24% 
Americas 
Consulting 
Clear Ideas Ltd 
5,031 
224% 
5,031 
266% 
Europe 
Consulting 
M&C Saatchi Mobile Ltd 
4,283 
866% 
4,283 
618% 
UK 
Media 
M&C Saatchi Agency Pty 
Ltd (Australia) 
2,663 
349% 
2,790 
249% 
Australia 
Various 
M&C Saatchi Social Ltd** 
– 
– 
2,612 
41% 
UK 
Passions & 
PR 
Bohemia Group Pty Ltd 
(Australia) 
– 
– 
1,768 
76% 
Australia 
Media 
M&C Saatchi Sport & 
Entertainment Ltd 
1,184 
2869% 
1,184 
1351% 
UK 
Passions & 
PR 
M&C Saatchi Merlin Ltd** 
3,377 
223% 
765 
701% 
UK 
Passions & 
PR 
Levergy Marketing Agency 
(PTY) Limited (South 
Africa)* 
– 
– 
743 
65% 
Middle East 
and Africa 
Passions & 
PR 
M&C Saatchi Middle East 
Fz LLC (Dubai) 
746 
1851% 
734 
332% 
Middle East 
and Africa Advertising 
Santa Clara Participações 
Ltda 
522 
80% 
649 
45% 
Americas Advertising 
M&C Saatchi Talk Ltd 
625 
239% 
625 
615% 
UK Advertising 
M&C Saatchi (M) SDN BHD 
66 
585% 
69 
1987% 
Asia  Advertising 
Total 
29,916 
437% 
32,475 
253% 
  
 
* With exception of CGUs marked, all other movements in the table above are due to foreign exchange differences. 
** M&C Saatchi Social and Merlin CGUs were merged as part of the 2024 assessment to reflect the sub group’s change of strategic 
direction. 
During 2024 the goodwill balance relating to Levergy Marketing Agency PTY Limited (South Africa) 
was disposed when the shares in the agency were sold on 30 September 2024. 
The 2024 review of goodwill was undertaken as at 31 December and resulted in the impairments of 
Bohemia Group Pty Ltd (Australia) £1,634k. 
A sensitivity analysis has been performed, showing the impact required if the profit forecasts 
reduced by 20% and the discount rates increase by 10% across the Group. This would give rise to 
an impairment in two CGUs (2023: six) and a total impairment of £3,028k (2023: £16,993k). 
16. Investments in associates  
Policy 
The Group invests in associates, either to deliver its services to a strategic marketplace, or to gain 
strategic mass by being part of a larger local or functional entity. 
An associate is an entity over which the Group has significant influence. Significant influence is the 
power to participate in the financial and operating policy decisions of the investee, but it is neither 
control nor joint control over those policies. 
The carrying value of these investments comprise the Group’s share of their net assets and any 
purchased goodwill. These carrying amounts are reviewed at each balance sheet date to 
determine whether there is any indication of impairment.  
Analysis 
  
Investment in 
associates 
 Proportion of ownership interest 
held at 31 December 
 
Nature of 
business 
Country of 
incorporation or 
registration 
 
 
2024 
2023 
2024 
2023 
Region & name 
£000 
£000 
% 
% 
Europe 
 
 
 
 
 
 
Cometis SARL 
Advertising France 
– 
– 
– 
49% 
M&C Saatchi Little 
Stories SAS 
PR 
France 
– 
– 
– 
25% 
M&C Saatchi SAL 
Advertising Lebanon 
– 
– 
10% 
10% 
M&C Saatchi AB 
Advertising Sweden 
– 
– 
30% 
30% 
APAC 
 
 
 
 
 
 
Love Frankie Ltd 
Advertising Thailand 
138 
138 
25% 
25% 
February 
Communications Private 
Limited 
Advertising India 
– 
– 
20% 
20% 
M&C Saatchi Limited 
Advertising Japan 
– 
– 
10% 
10% 
Total 
  
  
138 
138 
 
 
M&C Saatchi SAL has two subsidiaries, Aldallah Doha Ltd and Tamaha Sulaymaniyah Ltd. M&C 
Saatchi AB has two subsidiaries M&C Saatchi PR AB and M&C Saatchi Go! AB.  
All shares in associates are held by subsidiary companies in the Group. Where an associate has the 
right to use the brand name, the Group holds the right to withdraw such use to protect it from 
damage.  
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The sale of the French associates, 49% in Cometis SARL and 25% in M&C Saatchi Little Stories 
SAS, commenced in the last quarter of 2023 and completed on 28 March 2024. Therefore, these 
investments were reclassified to assets held for sale as of December 2023 according to IFRS 5 
non-current assets held for sale and discontinued operations. 
 
2024 
2023 
Balance sheet value as at 31 December 
£000 
£000 
Investments intended to be held in the long term 
138 
138 
Investments categorised as held for sale 
– 
133 
Total associate investments 
138 
271 
 
 
2024 
2023 
Balance sheet movements 
£000 
£000 
At 1 January 
138 
191 
Exchange movements 
– 
(1) 
Revaluation of associates on transition to assets held for sale 
– 
133 
Transferred to assets held for sale (Note 12) 
– 
(172) 
Share of (loss) / profit after taxation 
– 
(13) 
At 31 December 
138 
138 
 
 
2024 
2023 
Income statement 
£000 
£000 
Share of (loss) / profit after taxation 
– 
(13) 
Revaluation of associates on transition to assets held for sale 
– 
133 
Other movements 
– 
1 
Share of result of associates  
– 
121 
Impairment of associate investment 
– 
– 
Year to 31 December  
– 
121 
 
The results and net assets of the associate entities are set out below, along with the Group’s share 
of these results and net assets: 
 
2024 
 
2023 
 
 
APAC  
Europe  
Total 
APAC  
Europe  
Total 
Income statement 
£000 
£000 
£000 
£000 
£000 
£000 
Revenue 
2,102 
1,871 
3,973 
3,181 
1,201 
4,382 
Operating profit / (loss) 
30 
9 
39 
874 
23 
897 
Profit / (loss) before 
taxation 
30 
(19) 
11 
(565) 
29 
(536) 
Profit / (loss) after 
taxation 
(1) 
(19) 
(20) 
(547) 
23 
(524) 
Group’s share 
– 
(6) 
(6) 
5 
(18) 
(13) 
Dividends received  
– 
– 
– 
– 
– 
– 
 
 
 
2024 
 
 
2023 
 
 
APAC 
Europe  
Total 
APAC  
Europe  
Total 
Balance sheet 
£000 
£000 
£000 
£000 
£000 
£000 
Total assets 
777 
495 
1,272 
932 
2,762 
3,694 
Total liabilities 
(395) 
(416) 
(811) 
(987) 
(2,683) 
(3,670) 
Net assets / (liabilities) 
382 
79 
461 
(55) 
79 
24 
Our share  
96 
24 
120 
(14) 
24 
10 
Losses not recognised 
– 
(6) 
(6) 
(142) 
– 
(142) 
Goodwill 
42 
(18) 
24 
294 
(24) 
270 
Total 
138 
– 
138 
138 
– 
138 
 
 
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Notes to the Financial Statements continued 
17. Plant and equipment 
Policy 
Tangible fixed assets are stated at historical cost less accumulated depreciation. Depreciation is 
provided to write off the cost of all fixed assets, less estimated residual values, evenly over their 
expected useful lives. 
Depreciation is calculated at the following annual rates: 
Leasehold improvements  
– Lower of useful life and over the period of the lease 
Furniture and fittings 
– 10% straight-line basis 
Computer equipment 
– 33% straight-line basis 
Other equipment 
 
– 25% straight-line basis 
Motor vehicles 
 
– 25% straight-line basis 
The need for any fixed asset impairment write-down is assessed by a comparison of the carrying 
value of the asset against the higher of a) the fair value less costs to sell, or b) the value in use. 
Analysis 
 
Leasehold 
improvements 
Furniture, 
fittings and 
other 
equipment 
Computer 
equipment 
Motor vehicles 
Total 
Cost  
£000 
£000 
£000 
£000 
£000 
At 31 December 2022 
7,169 
4,647 
7,238 
95 
19,149 
Exchange differences 
(207) 
126 
(733) 
5 
(809) 
Additions 
515 
666 
637 
9 
1,827 
Disposals 
(429) 
(155) 
(501) 
(28) 
(1,113) 
At 31 December 2023 
7,048 
5,284 
6,641 
81 
19,054 
Exchange differences 
(156) 
(354) 
(28) 
10 
(528) 
Additions 
434 
252 
1,022 
10 
1,718 
Disposal of subsidiaries 
(749) 
(532) 
(922) 
(84) 
(2,287) 
Disposals 
(1) 
(521) 
(247) 
– 
(769) 
At 31 December 2024 
6,576 
4,129 
6,466 
17 
17,188 
 
 
 
 
 
 
 
 
Leasehold 
improvements 
Furniture, 
fittings and 
other 
equipment 
Computer 
equipment 
Motor vehicles 
Total 
Cost  
£000 
£000 
£000 
£000 
£000 
Accumulated depreciation and impairment 
 
 
 
 
 
At 31 December 2022 
3,671 
2,163 
4,964 
41 
10,839 
Exchange differences 
(492) 
643 
(857) 
51 
(655) 
Depreciation charge – continuing 
operations 
880 
225 
1,203 
2 
2,310 
Depreciation charge – discontinued 
operations 
263 
– 
– 
– 
263 
Impairment (Note 1) 
101 
31 
– 
– 
132 
Disposals 
(358) 
(127) 
(334) 
(23) 
(842) 
At 31 December 2023 
4,065 
2,935 
4,976 
71 
12,047 
Exchange differences 
(123) 
(13) 
(357) 
(20) 
(513) 
Depreciation charge – continuing 
operations 
526 
244 
1,158 
1 
1,929 
Depreciation charge – discontinued 
operations 
38 
25 
112 
3 
178 
Disposal of subsidiaries 
(696) 
(371) 
(607) 
(43) 
(1,717) 
Disposals 
– 
(511) 
(227) 
– 
(738) 
At 31 December 2024 
3,810 
2,309 
5,055 
12 
11,186 
 
 
 
 
 
 
Net book value 
 
 
 
 
 
At 31 December 2022 
3,498 
2,484 
2,274 
54 
8,310 
At 31 December 2023 
2,983 
2,349 
1,665 
10 
7,007 
At 31 December 2024 
2,766 
1,820 
1,411 
5 
6,002 
Total depreciation from continuing operations in the income statement is broken down as follows: 
 
Note 
2024 
£000 
2023 
£000 
From plant and equipment 
17 
1,929 
2,310 
From right-of-use assets 
18 
4,606 
5,708 
 
  
6,535 
8,018 
 
 
 
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18. Leases 
The Group leases various assets, comprising properties, equipment and motor vehicles. The 
determination whether an arrangement is, or contains, a lease is based on whether the contract 
conveys a right to control the use of an identified asset for a period of time in exchange for 
consideration.  
Policy 
The following sets out the Group’s lease accounting policy:  
Right-of-use assets and lease liabilities 
At the inception of a lease, the Group recognises a right-of-use asset and a lease liability.  
The value of the lease liability is determined by reference to the present value of the future lease 
payments, as determined at the inception of the lease. Lease liabilities are disclosed separately on 
the balance sheet. These are measured at amortised cost, using the effective interest rate (EIR) 
method. Lease payments are apportioned between a finance charge and a reduction of the lease 
liability, based on a constant interest rate applied to the remaining balance of the liability. Interest 
expense is included within net finance costs in the consolidated income statement. The interest 
rate applied to a lease is typically the incremental borrowing rate of the entity entering into the 
lease. This is as a result of the interest rates implicit in the leases not being readily determined. 
The incremental borrowing rate applied by each relevant entity is determined based on the interest 
rate adjudged to be required to be paid by that entity to borrow a similar amount over a similar 
term for a similar asset in a similar economic environment. 
A corresponding right-of-use fixed asset is also recognised at an equivalent amount adjusted for a) any 
initial direct costs, b) payments made before the commencement date (net of lease incentives), and c) 
the estimated cost for any restoration costs the Group is obligated to at lease inception. Right-of-use 
assets are subsequently depreciated on a straight-line basis over the shorter of the lease term or the 
asset’s estimated life. Under IFRS 16, right-of-use assets are tested for impairment in accordance with 
IAS 36 ‘Impairment of Assets’, when there is an indication of impairment.  
Lease term 
The lease term comprises the non-cancellable period of the lease contract. Periods covered by an 
option to extend the lease are included, if the Group has reasonable certainty that the option will be 
exercised. Periods covered by an option to terminate are included, if it is reasonably certain that 
this option will not be exercised.  
Lease payments 
Lease payments comprise fixed payments and variable lease payments (that depend on an index or a rate, 
initially measured using the minimum index or rate at inception date). Payments include any lease incentives 
and any penalty payments for terminating the lease, if the lease term reflects the lessee exercising that 
option. The lease liability is subsequently remeasured (with a corresponding adjustment to the related right-
of-use asset) when there is a change in future lease payments due to a) a renegotiation or market rent 
review, b) a change of an index or rate, or c) a reassessment of the lease term. 
Lease modifications 
Where there are significant changes in the scope of the lease, then the arrangement is reassessed 
to determine whether a lease modification has occurred and, if there is such a modification, what 
form it takes. This may result in a modification of the original lease or, alternatively, recognition of a 
separate new lease. 
Subleases 
At times, entities of the Group will sublet certain of their properties when their underlying business 
requirements change. Under IFRS 16, the Group assesses the classification of these subleases with 
reference to the right-of-use asset, not the underlying asset.  
Up to the date when an owner-occupied property becomes an investment property carried at fair 
value, an entity depreciates the property (or the right-of-use asset) and recognises any 
impairment losses that have occurred. The entity treats any difference at that date between the 
carrying amount of the property in accordance with IAS 16 or IFRS 16 and its fair value in the same 
way as a revaluation in accordance with IAS 16. 
Rental income from investment property is recognised on a straight-line basis over the term of the 
lease. Lease incentives granted are recognised as an integral part of the total rental income over 
the term of the lease.  
When the Group acts as an intermediate lessor, it accounts for its interests in the head lease and 
the sublease separately. At lease commencement, a determination is made whether the lease is a 
finance lease or an operating lease. To classify each lease, the Group makes an overall assessment 
of whether the lease transfers to the lessee substantially all of the risks and rewards of ownership 
in relation to the underlying asset. If this is the case, then the lease is a finance lease; if not, then it 
is an operating lease. The Group recognises lessor payments under operating leases as sublease 
income on a straight-line basis over the lease term. The Group accounts for finance leases as 
finance lease receivables, using the EIR method.  
Short-term leases and leases of low-value assets 
The Group applies the short-term lease recognition exemption to those leases that have a lease 
term of 12 months or less from the commencement date and do not contain a purchase option. It 
also applies the lease of low-value assets recognition exemption to leases of office equipment that 
are considered of low value (defined by the Group as being below £3,000). Lease payments on 
short-term leases and leases of low-value assets are recognised as an expense on a straight-line 
basis over the lease term. 
Estimates relating to leases 
The Group has made estimates in determining the interest rate used for discounting of future cash 
flows and the lease term. Details relating to these estimates can be found on page 106. 
M&C Saatchi plc
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Additional Information

Notes to the Financial Statements continued 
18. Leases continued 
Analysis 
Set out below are the carrying amounts of right-of-use assets and lease liabilities recognised and 
the movements during the year: 
 
Land & 
buildings 
Computer 
equipment 
Motor vehicles 
Total 
Right-of-use assets 
£000 
£000 
£000 
£000 
At 1 January 2023 
43,420 
 463  
109 
43,992 
Additions 
1,761 
12 
– 
1,773 
Modifications 
592 
6 
5 
603 
Disposals 
(243) 
(2) 
(11) 
(256) 
Depreciation – continuing operations 
(5,456) 
(189) 
(63) 
(5,708) 
Depreciation – discontinued operations 
(535) 
– 
– 
(535) 
Impairment (Note 1) 
(1,872) 
– 
– 
(1,872) 
Reclassification to investment property (Note 13) 
(2,369) 
– 
– 
(2,369) 
Foreign exchange 
(1,835) 
(19) 
(2) 
(1,856) 
At 1 January 2024 
33,463 
271 
38 
33,772 
Additions 
4,734 
73 
29 
4,836 
Modifications 
(4,090) 
– 
– 
(4,090) 
Disposals 
– 
(3) 
– 
(3) 
Disposal of subsidiaries 
(1,151) 
– 
– 
(1,151) 
Depreciation – continuing operations 
(4,459) 
(119) 
(28) 
(4,606) 
Depreciation – discontinued operations 
(389) 
– 
– 
(389) 
Impairment reversal (Note 1) 
297 
– 
– 
297 
Subleasing 
(2,181) 
– 
– 
(2,181) 
Reclassification from investment property (Note 13) 
802 
– 
– 
802 
Reclassification to investment property (Note 13) 
(1,128) 
– 
– 
(1,128) 
Foreign exchange 
(592) 
(19) 
(4) 
(615) 
At 31 December 2024 
25,306 
203 
35 
25,544 
 
 
 
 
 
Land & 
buildings 
Computer 
equipment 
Motor vehicles 
Total 
Lease liabilities 
£000 
£000 
£000 
£000 
At 1 January 2023 
54,990 
479 
101 
55,570 
Additions 
1,761 
12 
– 
1,773 
Modifications 
 – 
6 
5 
11 
Disposals 
(254) 
(2) 
(9) 
(265) 
Accretion of interest 
2,852 
21 
3 
2,876 
Payments 
(8,831) 
(213) 
(60) 
(9,104) 
Foreign exchange 
(1,396) 
(19) 
(3) 
(1,418) 
At 1 January 2024 
49,122 
284 
37 
49,443 
Additions 
4,734 
73 
29 
4,836 
Modifications  
(4,012) 
– 
– 
(4,012) 
Disposals 
(56) 
(3) 
– 
(59) 
Disposal of subsidiaries 
(1,930) 
– 
– 
(1,930) 
Accretion of interest – continuing operations 
3,180 
17 
2 
3,199 
Accretion of interest – discontinued operations 
152 
– 
– 
152 
Payments 
(8,353) 
(133) 
(32) 
(8,518) 
Foreign exchange 
(845) 
(21) 
(1) 
(867) 
At 31 December 2024 
41,992 
217 
35 
42,244 
The additions in 2024 predominately relate to the new offices in New York (the US), the Shared 
Service Centre in Cape Town (South Africa), a Shared Service Centre for our Media Specialism in 
Bengaluru (India) and Italy.  
Of lease payments made in the year of £8,518k (2023: £9,104k), £5,167k (2023: £6,228k) related to 
payment of principal on the corresponding lease liabilities and the balance to payment of interest 
of £3,341k (2023: £2,876k) due on the lease liabilities.  
 
Land & 
buildings 
Computer 
equipment 
Motor vehicles 
Total 
Lease liabilities 
£000 
£000 
£000 
£000 
Amounts due within one year 
4,869 
122 
23 
5,014 
Amounts due after one year 
37,123 
95 
12 
37,230 
At 31 December 2024 
41,992 
217 
35 
42,244 
Amounts due within one year 
5,620 
108 
23 
5,751 
Amounts due after one year 
43,503 
176 
13 
43,692 
At 31 December 2023 
49,123 
284 
36 
49,443 
 
 
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Income statement charge 
2024 
£000 
2023 
£000 
Depreciation of right-of-use assets – continuing operations 
(4,606) 
(5,708) 
Depreciation of right-of-use assets – discontinued operations 
(389) 
(535) 
Short-term lease expense 
104 
31 
Low-value lease expense 
488 
240 
Short-term sublease income 
– 
– 
Right-of-use asset impairment* 
297 
(1,872) 
Charge to operating profit 
(4,106) 
(7,844) 
Sublease finance income 
36 
5 
Lease liability interest expense – continuing operations 
(3,199) 
(2,611) 
Lease liability interest expense – discontinued operations 
(152) 
(286) 
Lease charge to profit before tax 
(7,421) 
(10,736) 
* In 2023 there was an impairment on one floor in UK office and one floor in Sydney office as these floors were reclassified to investment 
property not being used by us. 
The Group does not face a significant liquidity risk with regard to its lease liabilities and manages 
them in line with its approach to other month-to-month liquidity matters, as described in Note 31 of 
the financial statements.  
The cash payment maturity of the lease liabilities held as at 31 December 2024, net of sublease 
receipts, is as follows: 
Future cash payments 
2024 
£000 
2023 
£000 
Period ending 31 December: 
 
 
2025 
7,884 
8,742 
2026 
7,466 
7,745 
2027 
7,081 
7,271 
2028 
6,694 
6,761 
2029 
6,536 
6,131 
Later years 
21,674 
22,317 
Gross future liability before discounting 
57,335 
58,967 
Of the future lease payments post-2029, £15.7 million relates to a single office lease that expires in 
2034. This lease agreement was entered into in April 1997.  
Subleases 
 
2024 
£000 
2023 
£000 
At 1 January: 
– 
– 
Transfer from investment property (Note 13) 
2,112 
– 
Transfer from right-of-use-assets (Note 18) 
2,181 
– 
Sublease rent receipt 
(232) 
– 
Finance income on sublease 
10 
– 
At 31 December 
4,071 
– 
 
 
2024 
£000 
2023 
£000 
Current lease receivables 
755 
– 
Non-current lease receivables 
3,316 
– 
At 31 December 
4,071 
– 
Finance sublease 
The Group has sublet four office properties under finance subleases, including 99 Macquarie 
Street (Australia); 30 Great Pulteney Street; 5th and 6th floors Golden Square (UK); and Montenero 
(Italy). 
During the year, a gain of £0.4m (2023: £nil) was recognised on derecognition of the relevant right-
of-use assets. Interest income on lease receivables was recognised of £1m (2023: £nil). 
The following sets out a maturing analysis of sublease receivables, showing the undiscounted 
lease payments to be received after the reporting date. 
Future cash payments 
2024 
£000 
2023 
£000 
Less than one year 
1,165 
– 
One to two years 
1,015 
– 
Two to three years 
800 
– 
Three to four years  
819 
– 
Four to five years 
471 
– 
More than five years 
466 
– 
Gross future liability before discounting 
4,736 
– 
Unearned finance income 
(665) 
– 
Net investment in the lease 
4,071 
– 
 
 
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Additional Information

Notes to the Financial Statements continued 
18. Leases continued 
Operating sublease 
The Group has part sublet its investment property at 459 Church Street, Sydney (Australia). The 
Group has classified this year as an operating sublease, as there is no substantial transfer of the 
risks and rewards incidental to ownership of the asset. 
Rental income recognised by the Group during 2024 was £0.6m (2023: £nil). 
The following table sets out a maturity analysis of lease payments, showing the undiscounted lease 
payments to be received after the reporting date. 
Future cash payments 
2024 
£000 
2023 
£000 
Less than one year 
295 
– 
One to two years 
305 
– 
Two to three years 
– 
– 
Three to four years  
– 
– 
Four to five years 
– 
– 
More than five years 
– 
– 
Total 
600 
– 
 
19. Other non-current assets 
 
2024 
2023 
At 31 December 
£000 
£000 
Other debtors including rent deposits 
526 
1,262 
Long term loans receivable* 
1,440 
1,040 
Sublease receivable** 
3,316 
– 
Total other non-current assets 
5,282 
2,302 
* This balance relates to £607k convertible loan to DragnDrop Limited, SEK7.5m to M&C Saatchi Sweden and €175k M&C Saatchi Madrid. 
** This relates to the discounted rental income receivable on sublet properties in London and Sydney (see Note 18).  
 
20. Financial assets at fair value through profit and loss (FVTPL) 
Policy 
The Group holds certain unlisted equity investments that are classified as financial assets at 
FVTPL. These investments are initially recognised at their fair value. At the end of each reporting 
period, the fair value is reassessed, with gains or losses being recognised in the income statement. 
The valuations are based on several factors, including the share price from the latest funding 
round, recent financial performance (where available), discounting for liquidation preference 
shares held by other shareholders, discount based on time elapsed since last price-point and 
discounting for convertible loan notes. 
Analysis 
The Group’s unlisted equity investments consist of: 
– Investments held by Saatchinvest Limited, mainly relating to 18 (2023: 18) early-stage 
companies (which has been reclassified as an asset held for sale).  
– A £636k convertible investment in DragNDrop Limited (which has built an end-to-end 
advertising design tool to help small businesses with their marketing), following its spinoff from 
the Group in 2023. 
– A 10% shareholding of 59A Limited. 
– A 0.76% shareholding in Sesión Tequila Holdings Pty Ltd (Australia). 
The following investments were sold during the year: 
– A 2.10% shareholding in Sesión Tequila Holdings Pty Ltd (Australia). 
– A 10% shareholding in M&C Saatchi Madrid SL (Spain). 
The closing balance of the equity investments held at FVTPL consists of: DragNDrop Limited 
(£636k) and 0.76% shareholding in Sesión Tequila Holdings Pty Ltd (Australia) (£32k). The Group’s 
10% shareholding in 59A Limited is valued at nil.  
With regards to DragNDrop, the Group paid £636k in respect of the development of the DragNDrop 
intellectual property. The Group invested a further £607k in DragNDrop Limited in a form of a 
convertible loan, which is included in other non-current assets in the balance sheet.  
The activity in the year relating to the equity investments held at FVTPL is presented below: 
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 2024 
2023 
Other gains/(losses) in income statement 
£000 
£000 
Revaluation of equity investments held at FVTPL 
(4,277) 
(4,722) 
Revaluation of deferred consideration (Note 14) 
464 
– 
Total 
(3,813) 
(4,722) 
21. Trade and other receivables 
Policy 
Trade receivables 
Trade receivables are amounts due from customers for goods sold or services performed in the 
ordinary course of business. These financial assets give rise to cash flows that are ‘solely 
payments of principal and interest’ on the principal amount outstanding. They are generally due for 
settlement within 30 – 90 days and therefore are all classified as current. Trade receivables are 
recognised initially at the amount of consideration that is unconditional. The Group holds trade 
receivables with the objective to collect the contractual cash flows and therefore measures them 
subsequently at amortised cost using the effective interest method. 
Impairment – Expected credit losses 
The Group applies the IFRS 9 simplified approach to measuring expected credit losses which uses 
a lifetime expected credit loss (ECL) allowance for all trade receivables and contract assets. To 
calculate the lifetime ECL, the Group has established a provision matrix that is based on its 
historical credit loss experience, adjusted for forward-looking factors specific to the debtors and 
economic environments in which the Group operates. 
 
2024 
2023 
 
£000 
£000 
Trade receivables 
83,101 
87,853 
Loss allowance 
(1,544) 
(2,251) 
Net trade receivables 
81,557 
85,602 
Prepayments 
4,465 
6,226 
Amounts due from associates 
– 
271 
VAT and sales tax recoverable 
114 
160 
Accrued income 
13,153 
12,238 
Contract assets 
2,553 
2,845 
Sublease receivables 
755 
– 
Other receivables* 
23,701 
16,344 
Total trade and other receivables 
126,298 
123,686 
* Other receivables comprises unbilled media receivables balances of £20.3m (31 December 2023: £14.2m), which has increased due to 
improved trading performance in the media specialism, plus other amounts receivable of £3.6m (31 December 2023: £2.1m). There is no 
additional ECL recorded in relation to these amounts.  
Set out below is the movement in the loss allowance (which includes provision for expected credit 
losses) of trade receivables and contract assets. 
 
2024 
2023 
 
£000 
£000 
At 1 January  
(2,251) 
(1,829) 
Release / (increase) for expected losses during the year 
9 
115 
Movement in forward looking provision for specific bad debts:  
 
 
– Charge during the year 
– 
(574) 
– Released during the year 
141 
24 
– Utilisation of provision 
353 
 – 
Disposals 
31 
– 
Foreign exchange movement 
173 
13 
At 31 December 
(1,544) 
(2,251) 
The information about credit exposures is disclosed in Note 31 of the financial statements.  
 
2024 
2023 
 
£000 
£000 
At 1 January  
7,227 
11,986 
Disposals 
(157) 
(49) 
Revaluation upwards 
– 
176 
Revaluation downwards 
(4,277) 
(4,898) 
Reclassification from intangible assets (Note 15) 
– 
636 
Reclassification to assets held for sale (Note 12) 
(2,000) 
(608) 
Foreign exchange 
(125) 
(16) 
At 31 December 
668 
7,227 
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Additional Information

Notes to the Financial Statements continued 
22. Trade and other payables 
Policy 
Trade and other liabilities are non-interest bearing and are stated at their amortised cost 
subsequent to initial recognition at their fair value, which is considered to be equivalent to their 
carrying amount due to their short-term nature. 
 
2024 
2023 
  
£000 
£000 
Trade creditors 
40,140 
35,176 
Contract liabilities* 
18,385 
17,683 
Sales taxation and social security payables 
2,475 
4,855 
Accruals 
61,584 
63,336 
Other payables 
8,952 
12,800 
Total trade and other payables 
131,536 
133,850 
*  Contract liabilities relates to deferred income of £18.7m (2023:£17.6m). The amount of the 2023 balance was recognised within revenue 
in the current year. 
Settlement of trade and other payables is in accordance with the terms of trade established with 
the Group’s local suppliers. 
23. Provisions 
Policy 
Provisions are recognised when the Group has a present legal or constructive obligation arising as 
a result of past events and where it is more likely than not an outflow of resources will be required 
to settle the obligation and the amount can be reliably estimated. Provisions are measured at 
management’s best estimate of the expenditure required to settle the obligation at the balance 
sheet date. 
In February 2024, M&C Saatchi (UK) Limited entered into a client contract under which the 
Company provided an unlimited guarantee in respect of the contract. There is a maximum contract 
spend of £1 million in any one year and the contract is due to expire on 26 February 2026. 
The year-end provision of £0.1m (2023: £1.1m) comprises of £nil (2023: £0.2m) in relation to 
property dilapidations; and £nil (2023: £0.8m) in relation to retrospective rent reviews. 
Analysis 
 
2024 
2023 
 
£000 
£000 
At 1 January 
(1,050) 
(1,056) 
Charged to the income statement: 
 
 
– Provision for retrospective rent reviews  
– 
(800) 
Utilised or released in the year 
 
 
– Lease dilapidations 
160 
10 
– Release income protection provision  
– 
402 
– Release of overseas tax provision 
– 
327 
– Release of other provisions 
– 
67 
– Release provision for retrospective rent reviews 
800 
– 
At 31 December 
(90) 
(1,050) 
24. Borrowings 
Policy 
Loans and overdrafts are recognised initially at fair value, less attributable transaction costs. 
Subsequently, loans and overdrafts are recorded at amortised cost with interest charged to the 
income statement under the EIR method. Where there is a significant change to the future cash 
flows, the EIR is reassessed with a corresponding change in the carrying amount of the amortised 
cost. The change in the carrying amount is recognised in profit or loss as income or expense.  
Interest payable is included within accruals as a current liability. 
As at the end of 2024, all amounts recognised as provisions were expected to be utilised within 12 
months and are held as current liabilities. The Directors do not anticipate that any of the above will 
have a material adverse effect on the Group’s financial position or on the results of its operations. 
Amounts due within one year 
 
2024 
2023 
At 31 December  
£000 
£000 
Secured* bank loans 
– 
(15,900) 
Local bank loans 
(43) 
(43) 
 
(43) 
(15,943) 
* Bank loans are secured with  share security over the companies acting as guarantors and an English law debenture.  
 
 
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24. Borrowings continued 
Amounts due after one year 
 
2024 
2023 
At 31 December 
£000 
£000 
Secured bank loans 
(13,399) 
– 
Local bank loans 
– 
– 
 
(13,399) 
– 
Secured bank loans 
On 7 March 2024, the Company refinanced its previous facility and entered into a new revolving 
multicurrency facility agreement with National Westminster Bank Plc, HSBC UK Bank plc and 
Barclays Bank PLC for up to £50 million (the “Facility”), with a further £50 million extension if 
required for strategic acquisitions. The Facility is provided on a three-year term with two one-year 
extensions, the first of which was granted on 20 March 2025 extending the Facility until 7 March 
2028. The primary purpose of the Facility is to provide the Group with additional liquidity headroom 
to support any variations in working capital and provide funding for selective bolt-on acquisitions. 
This was accounted for as an extinguishment of the previous loan. 
At 31 December 2024, £14 million was drawn on the Facility compared to £16.0m drawn on the 
previous facility at 31 December 2023. 
The Facility includes two financial covenants, which if either were to be breached would result in a 
default of the relevant facility agreement: 
The Facility Covenants 
1. Interest Cover – EBITDA for the previous 12 months must exceed 5 times the net finance charge 
(external debt interest, excluding IFRS16 finance lease interest payments) for the previous 
12 months. 
2. Leverage – total indebtedness at the period end must not exceed 2.75 times EBITDA for the 
previous 12 months (adjusted for acquisitions and disposals). This increases to 3.25 times for a 
6-month period after an acquisition. 
The Company has been compliant with the covenants in the Facility throughout the period. The 
actual calculation is based on like-for-like results, though with specific additional addbacks defined 
by the bank. 
 
2024 
2023 
At 31 December 
£000 
£000 
Gross secured bank loans 
(14,000) 
(16,000) 
Capitalised finance costs 
601 
100 
Total secured bank loans  
(13,399) 
(15,900) 
Total secured bank loans are due as follows: 
 
2024 
2023 
At 31 December 
£000 
£000 
In one year or less, or on demand 
– 
(15,900) 
In more than one year but not more than five years 
(13,399) 
– 
 
(13,399) 
(15,900) 
Total bank loans and borrowings used to calculate net cash are as follows. IFRS 16 Leases are 
excluded from the calculation of net cash in accordance with the Company’s bank covenants: 
  
Gross secured  
bank loans 
£000 
Local bank 
loans 
£000 
Total bank 
loans 
£000 
At 31 December 2022 
(7,000) 
(212) 
(7,212) 
Cash movements 
(9,000) 
164 
(8,836) 
Non-cash movements 
 
 
 
– Foreign exchange 
– 
5 
5 
At 31 December 2023 
(16,000) 
(43) 
(16,043) 
Cash movements 
2,000 
– 
2,000 
At 31 December 2024 
(14,000) 
(43) 
(14,043) 
25. Other non-current liabilities 
 
2024 
2023 
31 December 
£000 
£000 
Employment benefits* 
1,458 
1,289 
Other** 
562 
790 
 
2,020 
2,079 
* This relates to long term service leave in some locations, deferred contributions to pension schemes and long-term bonus plans.  
** The balance  includes a contractual make good liability in relation to the Australia office lease of £297k (2023: £653k).  
 
 
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Additional Information

Notes to the Financial Statements continued 
26. Equity related liabilities 
This disclosure note summarises information relating to all share schemes disclosed in Notes 14, 27 
and 28 of the financial statements. 
In the case of contingent consideration (Note 14 of the financial statements), IFRS 9 minority 
shareholder put option liabilities (Note 27 of the financial statements), and IFRS 2 put option 
schemes (Note 28 of the financial statements), the Group has a choice to pay in cash or equity. The 
Board made the decision during 2021 that put options would, from then on, be settled in cash, 
where the Group has cash resources to do so. In the case of the Company’s LTIP, an employee 
benefit trust (EBT) was established in order to purchase the shares required to fulfil the awards 
made under the LTIP. 
In the table below, potential cash payments are presented, based on the 2024 year-end share 
price of the Company of 170.0p and the estimated future business performance for each business 
unit. The payments are stated in the year at which the put option schemes first become 
exercisable. The forecasts are based on the Group’s three-year plans, developed as part of the 
budget cycle, and assume all unvested LTIP TSR targets are fulfilled, and that shares are 
purchased by the EBT in the year of vesting at a Company share price of 170.0p. The table also 
shows the amount of these potential cash payments recognised as a liability as at 31 December 
2024, with the percentage of the related employment services not yet delivered to the Group at 
that date. The table excludes any awards issue in the future. 
Total future expected liabilities as at 31 December 2024 
 
Potentially payable 
 
At Company share price of 
170.0p 
2025 
£000 
2026 
£000 
2027 
£000 
Total 
£000 
Services not yet 
delivered as at  
31 Dec 2024 
%* 
Balance sheet liability as 
at 31 Dec 2024 
£000 
IFRS 9 put option 
schemes 
– 
2,502 
– 
2,502 
17% 
2,071 
IFRS 2 put option 
schemes 
527 
1,059 
– 
1,586 
– 
1,586 
LTIPs 
726 
1,111 
5,009 
6,846 
67% 
–** 
 
1,253 
4,672 
5,009 
10,934 
  
  
* Share based payments (Note 28) charge liability to income statement over period of vesting i.e., as the employee fulfils their time 
obligation to earn the put option. 
** LTIPs are accounted for as equity-settled, and thus do not create a balance sheet liability. The Total value of £6,155k relates to the LTIPs 
issued and outstanding at 31 December 2024. 
Put option holders are not required to exercise their options at the first opportunity. Many do not 
and prefer to remain shareholders in the subsidiary companies they manage. As a result, some put 
option holders may not exercise their options on the dates estimated in the table above. 
If the Group in the future decides to settle in equity, then the amount of equity that will be provided 
is equal to the liability divided by the share price. 
Effect of a change in share price 
The same data from the table above is presented in the table below, but in this analysis the 
potential payments are based on a range of different potential future share prices.  
 
Potentially payable 
Future Company share price 
2025 
£000 
2026 
£000 
2027 
£000 
Total 
£000 
At 140p 
1,067 
4,297 
4,125 
9,489 
At 160p 
1,191 
4,547 
4,714 
10,452 
At 170p 
1,253 
4,672 
5,009 
10,934 
At 200p 
1,438 
5,020 
5,893 
12,351 
At 225p 
1,593 
5,357 
6,629 
13,579 
Total put option liability 
 
2024 
Company 
Total 
£000 
2024 
Group 
Total 
£000 
2023 
Company 
Total 
£000 
2023 
Group 
Total 
£000 
Put options liability (IFRS 2) 
– 
(1,586) 
(17) 
(8,232) 
Put options liability (IFRS 9)  
– 
(2,071) 
– 
(5,184) 
Total  
– 
(3,657) 
(17) 
(13,416) 
 
 
 
 
 
Current – minority shareholder put option liabilities  
– 
(525) 
(17) 
(9,891) 
Non-current – minority shareholder put option 
liabilities 
– 
(3,132) 
– 
(3,525) 
Total 
– 
(3,657) 
(17) 
(13,416) 
 
 
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27. Minority shareholder put option liabilities (IFRS 9) 
Policy  
See below but also Basis of Preparation note on page 105. 
Some of the subsidiaries’ local management have a put option arrangement in place. The put option 
arrangements give these employees a right to exchange their minority holdings in the subsidiary 
into shares in the Company or cash (at the Group’s choice).  
These schemes are considered as rewarding future business performance and, as they are not 
conditional on the holder being an employee of the business, they are accounted for in accordance 
with IFRS 9.  
These instruments are recognised in full at the amortised cost of the underlying award on the date 
of inception, with both a liability on the balance sheet and a corresponding amount within the 
minority interest put option reserve being recognised. At each period end, the amortised cost of 
the put option liability is calculated in accordance with the put option agreement, to determine a 
best estimate of the future value of the expected award. Resultant movements in the fair value of 
these instruments are charged to the income statement within finance income/expense.  
The put option liability will vary with both the Company’s share price and the subsidiary’s financial 
performance. Current liabilities are determined by the Company’s year-end share price and the 
historical results of the companies where the option holders can exercise within the next 12 
months. Non-current liabilities are determined by the Company’s year-end share price and the 
projected results of the companies where the option holders cannot exercise their options within 
the next 12 months.  
Upon exercise of an award by a holder, the liability is extinguished and the associated minority 
interest put option reserve is transferred to the non-controlling interest acquired reserve. 
Analysis 
IFRS 9 put options exercisable from year ended 31 December 2024: 
Subsidiary 
Year 
% of 
subsidiaries’ 
shares 
exercisable 
Santa Clara Participações Ltda 
2026 
24.9 
This Film Studio Pty Ltd 
2023 
30.0 
It is the Group’s option to fulfil these options in equity or cash and it is the Group’s present 
intention to fulfil the options in cash (if available). However, if they are fulfilled in equity, the 
estimated number of the Company shares that will be issued to fulfil these options at 170.0p is 
1,573,491 shares (2023: at 160.0p, 3,239,556 shares). 
 
2024 
2023 
Liability as at 31 December 
£000 
£000 
Amounts falling due within one year 
– 
(3,050) 
Amounts falling due after one year, but less than three years 
(2,071) 
(2,134) 
 
(2,071) 
(5,184) 
 
 
2024 
2023 
Movement in liability during the year 
£000 
£000 
At 1 January  
(5,184) 
(3,855) 
Exchange difference 
– 
– 
Exercises for cash* 
2,811 
785 
Disposals 
8 
– 
Income statement charge due to: 
 
 
– Change in profit estimates 
404 
(2,142) 
– Change in Company share price 
– 
198 
– Amortisation of discount 
(110) 
(170) 
Total income statement charge (Note 7) 
294 
(2,114) 
At 31 December 
(2,071) 
(5,184) 
* During 2024, a put option arrangement for a 25% shareholding of Santa Clara Participações Ltda 
was exercised by the put option holders, and the equity was acquired by the Group. 
 
 
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Notes to the Financial Statements continued 
28. Share-based payments (IFRS 2) 
Policy 
See below but also Basis of Preparation note on page 105. 
Local management in some of the Group’s subsidiaries (who are minority interests of the Group) 
have a put option over the equity they hold in the relevant subsidiary. Where this put option is 
dependent upon the holders’ continued employment by the relevant subsidiary, or where the 
holder received the option as a result of employment with the relevant subsidiary, these options 
are accounted for under IFRS 2 as equity-settled share-based payments schemes or as cash-
settled share-based payment schemes. These options are redeemable, at the choice of the Group, 
either in shares of the Company or by a cash payment to the holder. Such schemes should be 
considered as rewards for future business performance, which are conditional on the holder being 
an employee of the business. 
Equity-settled share-based payment schemes 
Where an award is intended to be settled in equity, then the fair value of the award is calculated at 
the grant date of each scheme based on the Company’s share price and its relevant multiple. The 
fair value of the awards is calculated by means of a Monte Carlo model with inputs made in terms 
of the Company’s share price at the date of grant, risk free rate, the historical volatility of the share 
price, the dividend yield and the time to vest. The Group estimates the number of shares that will 
ultimately vest, using assumptions over conditions, such as profitability of the subsidiary to which 
the awards relate. This value is recognised as an expense in the income statement over the shorter 
of the vesting period or the period of required employment on a straight-line basis, with a 
corresponding increase in reserves.  
Upon exercise of the awards, the nominal value of the shares issued is credited to share capital 
with the balance to share premium. 
Cash-settled share-based payment schemes 
When an award is intended to be settled in cash, then a liability is recognised at inception of the 
award, based on the Company’s share price and its relevant multiple. This liability is recognised as 
an expense in the income statement on a straight-line basis from the date of award to the date it is 
vests, then revalued annually till exercise.  
Conversion from equity settled to cash settled 
Up to 21 September 2021, the Group accounted for these put options as equity settled. From 21 
September 2021, the Group accounted for these put options as cash settled.  
If a put option existed at 21 September 2021 and is still unvested and the Company’s share price 
multiple (the market condition) at the inception of the option is higher than the current Company’s 
share price multiple, then the difference is charged to the income statement. 
The following table sets out a comparison between equity settlement and cash settlement of IFRS 
2 put options: 
 
Equity-settled IFRS 2 scheme 
Cash-settled IFRS 2 scheme 
Cost of the 
put option 
Booked to staff costs 
Booked to staff costs 
Liability of the 
put option 
Booked to equity (no impact on net 
assets) 
Booked to liabilities (reduces net assets) 
Recognition of 
the cost 
Spread evenly between the date the 
put option is issued and the date the 
put option vests. No further costs 
after vesting date. 
Spread evenly between the date the put option is 
issued and the date the put option vests. Further 
valuation adjustments are made to the income 
statement until the option is exercised. 
Revaluation 
adjustments 
Adjusted by changes in the profit of 
the subsidiary only. 
Adjusted by changes in the profit of the subsidiary 
and the relevant share price multiple. 
Exercise of 
put option 
New Company shares issued to put 
option holders. 
Cash issued to put option holders. 
Income statement charge 
Group 
 
2024  
Equity 
£000 
2024 
Cash 
£000 
2024 
Total 
£000 
2023 
Equity 
£000 
2023 
Cash 
£000 
2023 
Total 
£000 
Put options 
(165) 
(547) 
(712) 
(407) 
4,349 
3,942 
South Africa non-
recourse loan scheme 
– 
– 
– 
– 
261 
261 
Total not affecting Like-
for-like results (Note 1) 
(165) 
(547) 
(712) 
(407) 
4,610 
4,203 
LTIPs 
1,195 
– 
1,195 
841 
– 
841 
Cash awards 
– 
– 
– 
– 
233 
233 
Total 
1,030 
(547) 
483 
434 
4,843 
5,277 
 
 
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Cash-settled liability 
Group 
The movement in the liability by scheme is detailed below: 
 
Put options 
£000 
South Africa 
non-recourse 
loan scheme 
£000 
Cash awards 
£000 
Total 
£000 
At 1 January 2023 
(18,992) 
(598) 
(1,165) 
(20,755) 
(Charge) / credit to income statement 
 
 
 
 
– Straight-line recognition 
(366) 
(261) 
(233) 
(860) 
– Change in subsidiary profit estimates 
(203) 
– 
– 
(203) 
– Change in Company multiple 
(3,780) 
– 
– 
(3,780) 
Total income statement (charge) / credit 
(4,349) 
(261) 
(233) 
(4,843) 
Disposed 
472 
– 
– 
472 
Settled* 
14,637 
– 
1,398 
16,035 
Foreign exchange 
– 
65 
– 
65 
At 31 December 2023 
(8,232) 
(794) 
– 
(9,026) 
(Charge) / credit to income statement 
 
 
 
 
– Straight-line recognition 
(176) 
– 
– 
(176) 
– Change in subsidiary profit estimates 
527 
– 
– 
527 
– Change in Company multiple 
196 
– 
– 
196 
Total income statement charge 
547 
– 
– 
547 
Disposed 
319 
794 
– 
1,113 
Settled 
5,780 
– 
– 
5,780 
At 31 December 2024 
(1,586) 
– 
– 
(1,586) 
Company 
The movement in the liability by scheme is detailed below: 
 
Total 
£000 
At 1 January 2023 
(7,002) 
Settled 
469 
Revaluation of investment 
6,516 
At 31 December 2023 
(17) 
Settled 
– 
Revaluation of investment 
17 
At 31 December 2024 
– 
 
Summary of old schemes  
The Group has the following share-based payment schemes: 
– Put options – from 21 September 2021 these put options have been accounted for as cash 
settled.  
– South African equity purchased with non-recourse loans, these were disposed of with the sale 
of our South African business – some of the South African subsidiaries have sold equity to staff 
with non-recourse loans that are repaid out of dividends and from the proceeds of selling the 
equity to other employees, with the entity that has issued the equity acting as an intermediary. 
The equity does not have any put rights, so there is no obligation to acquire the equity, however 
the South African entities had at the end of 2023 lent ZAR 16,082k (2022 ZAR 14,009k) to 
acquire the liability (netted against the fair value of the award) is at risk. 
– Cash awards – these are long term cash schemes that were historically treated as a share-
based scheme. These awards were fulfilled in 2023.  
Put options 
 
Vesting 
% Entity subject to the put option 
Clear LA LLC* 
Vested 
12.00% 
LIDA NY LLP (MCD) 
Vested 
24.50% 
M&C Saatchi (Hong Kong) Limited* 
Vested 
20.00% 
M&C Saatchi Fluency Limited 
Early vested 
Remaining payment on 20% owed 
M&C Saatchi, S.A. DE C.V.* 
Vested 
40.00% 
Scarecrow M&C Saatchi Ltd* 
Vested 
49.00% 
The Source (W1) LLP 
Vested 
10.00% 
The Source Insight Australia Pty Ltd 
2025 
35.00% 
* Put option with no value. 
 
 
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Notes to the Financial Statements continued 
28. Share-based payments (IFRS 2) continued 
Summary of LTIP  
The  awards are issued to equity-settled LTIPs to senior executive managers. These scheme grants 
a future award of the Company’s shares, dependent on the achievement of certain future 
performance conditions. 
The key component of the award is total shareholder return (TSR) versus the TSR of the FTSE 
Small Cap Index over the 3 years, and headline profit performance over a 3 year period. The 
awards are summarised as follows 
 
 
 
 
 
  
  
  
  
  
LTIP scheme 
% 
TSR 
TSR 3 year Period, December to 
December 
% 
Profit 
Profit  target 
2024 
0% 
n/a 
100% 
2026 fulfilment of  a specialism’s 
operating profit target 
2024 
50% 
2023 to 2026  
50% 
2026 headline EPS performance  
2023 
50% 
2022 to 2025  
50% 
2025 headline profit after tax 
performance per share  
2022 
50% 
2021 to 2024 
50% 
2024hedline profit after tax 
performance per share  
2021 
70% 
2020 to 2023  
30% 
2023 headline profit before tax 
performance  
For the Company’s LTIP, an employee benefit trust was established to purchase the shares 
required to fulfil these schemes therefore the schemes are accounted for as equity settled. The 
inputs to Monte Carlo models used to calculate the fair value of these share awards as follows: 
 
 
 
 
 
 
 
  
TSR element against FTSE 
Small Cap index: 
LTIP scheme 
Issue date 
Vesting date 
Share 
price at 
grant 
Expected 
volatility 
Risk free 
rate 
Dividend 
yield 
Fair value of 
award per 
share  
 Expected 
volatility 
 Fair value of 
award per 
share 
2024 
15/10/2024 
15/10/2027 
£1.92 
41% 
4.17% 
0% 
£1.92  
68% 
£0.95 
2024 
01/07/2024 01/07/2027 
£1.94 
43% 4.19% 
0% 
£1.93  
58% 
£1.17 
2024 
01/07/2024 17/05/2027 
£1.94 
43% 4.19% 
0% 
£1.93  
n/a 
n/a 
2024 
17/05/2024 17/05/2027 
£2.05 
44% 
4.15% 
0% 
£2.05  
45% 
£1.47 
2023 
02/08/2023 02/08/2026 
£1.34 
55% 
5.15% 
0% 
£1.34  
268% 
£0.21 
2022 
12/12/2022 31/05/2025 
£1.48 
76% 3.32% 
0% 
£1.47  
291% 
£0.63 
2021 
28/09/2021 28/09/2024 
£1.56 
81% 0.51% 
0% 
£1.55  
158% 
£0.67 
LTIP shares required 
The table below shows the number of shares that the Company will need to fulfil the awards 
assuming all awards are held to their vesting date, fully vest and are fulfilled at the Company’s 
share price at 31 December 2024 of 170.0p (2023: 160.0p). An employee benefit trust was 
established to purchase the shares, on the open market, required to fulfil the awards made under 
the Company’s LTIP. 
Number of shares  
LTIP 
‘000 
At 1 January 2024 
4,417 
Vesting adjustment 
(1,274) 
Forfeited on departure 
(573) 
Additional granted on dividend payment 
61 
Exercised 
(170) 
Granted 
3,506 
At 31 December 2024 
5,967 
Shares issuable used in these accounts  
  
Note 
2024 Number 
of shares 
‘000 
2024  
Share price 
used 
2023 Number 
of shares 
‘000 
2023  
Share price 
used 
Per EPS calculation  
1 
2,042 
195p 
1,500 
155 
Share based payments 
28 
5,967 134p-205p 
4,417 
134p-162p 
The share-based payments calculation (Note 28 of the financial statements) uses the number of 
shares that could be issued at the first possible vesting date after the year end. The EPS 
calculation (Note 1 of the financial statements) uses the average share price for the year, 
calculating the number of shares to be issued using its formula value had it been possible to 
exercise on the year-end date, and takes a deduction for any remaining uncharged share option 
charge at start of year and the share of profits that is allocatable to the equity during the year. 
Where the scheme has been issued for part of the year (and is not converted from an existing 
cash-based scheme) the shares are reduced by the proportion of the year that they are in issue. 
The EPS calculation is thus attempting to show the dilutive effect rather than the likely shares that 
will be issued and is income statement focused rather than the true future position.  
 
 
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29. Issued share capital (allotted, called up and fully paid) 
Policy 
Ordinary shares are classified as equity. Incremental costs attributable to the issuance of new 
shares are shown in equity as a deduction from proceeds, net of tax. 
Where the Company reacquires its own equity instruments (treasury shares), the consideration 
paid is deducted from equity attributable to the Company’s shareholders and recognised within 
the treasury reserve. 
Analysis 
 
 
1p ordinary 
shares 
 
Number of 
shares  
£000 
At 31 December 2022 
122,743,435 
1,227 
 
 
 
At 31 December 2023 
122,743,435 
1,227 
 
 
 
At 31 December 2024 
122,743,435 
1,227 
The Company holds 485,970 (2023: 485,970) of its own shares in treasury. At the end of the year 
the Company’s employment benefit trust held 1,047,913 (2023: nil) shares. Such shares are bought 
to fulfil the awards made under the Company’s LTIP, and have been accounted for as treasury 
shares. 
30. Fair value measurement 
Policy 
See also basis of preparation on page 105. 
Some of the Group’s financial assets and liabilities, in addition to certain non-financial assets and 
liabilities, are held at fair value. 
The fair value of an asset or liability is the price that would be received from selling the asset or 
paid to transfer a liability in an orderly transaction between market participants at the balance 
sheet date. 
Both financial and non-financial assets and liabilities measured at fair value in the balance sheet 
are grouped into three levels of a fair value hierarchy. The three levels are defined based on the 
observability of significant inputs to the measurement, as follows: 
– Level 1: quoted prices (unadjusted) in active markets for identical assets or liabilities. 
– Level 2: inputs other than quoted prices included within Level 1 that are observable for the asset 
or liability, either directly or indirectly. 
– Level 3: unobservable inputs for the asset or liability. 
The Group holds both assets and liabilities that are measured at fair value on a recurring basis and 
those that are measured at fair value on a non-recurring basis. Items measured at fair value on a 
non-recurring basis typically relate to non-financial assets arising as a result of business 
combinations as accounted for under the acquisition method. In this regard, during the year, the 
Group did not recognise additions to intangible assets (brand names and customer lists) (2023: 
£nil).  
In addition, the Group also calculates the fair value of certain non-financial assets when there is the 
need to conduct an impairment review. These calculations also fall within Level 3 of the IFRS 13 
hierarchy and, where applicable, are described in Note 15 of the financial statements. 
Assets and liabilities measured at fair value on a recurring basis. 
The following table shows the levels within the hierarchy of assets and liabilities measured at fair 
value on a recurring basis at 31 December 2024 and 31 December 2023: 
 
Level 1 
Level 2 
Level 3 
At 31 December 2024 
£000 
£000 
£000 
Assets 
 
 
 
Equity investments at FVTPL 
– 
– 
668 
Investment property 
– 
– 
1,244 
Deferred consideration 
– 
– 
– 
Total 
– 
– 
1,912 
 
 
Level 1 
Level 2 
Level 3 
At 31 December 2023 
£000 
£000 
£000 
Assets 
  
  
  
Equity investments at FVTPL 
– 
– 
7,227 
Investment property 
– 
– 
2,369 
Deferred consideration 
– 
– 
738 
Total 
– 
–  
10,334 
The level at which the financial asset or liability is classified is determined based on the lowest level 
of significant input to the fair value measurement. 
 
 
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Notes to the Financial Statements continued 
30. Fair value measurement continued 
The movements in the fair value of the level 3 recurring financial assets and liabilities are shown as 
follows: 
  
Equity 
instruments at 
FVTPL 
£000 
Investment 
property 
£000 
Deferred 
consideration 
£000 
Total 
£000 
At 1 January 2024 
7,227 
2,369 
738 
10,334 
Cash receipts 
– 
– 
(485) 
(485) 
Disposals 
(157) 
– 
– 
(157) 
Impairment reversal 
– 
361 
– 
361 
Revaluation surplus through OCI 
– 
415 
– 
415 
Revaluations 
(4,277) 
– 
464 
(3,813) 
Reclassification to assets held for sale 
(2,000) 
– 
(717) 
(2,717) 
Reclassification from right-of-use assets (Note 18) 
– 
1,128 
– 
1,128 
Reclassification to right-of-use-assets (Note 18) 
– 
(802) 
– 
(802) 
Subleased properties (Note 21) 
– 
(2,111) 
– 
(2,111) 
Receipt on investment loan 
(148) 
– 
– 
(148) 
Foreign exchange 
23 
(116) 
– 
(93) 
At 31 December 2024 
668 
1,244 
– 
1,912 
31. Financial risk management 
Principal financial instruments 
The principal financial instruments held by the Group, from which financial instrument risk arises, 
include contract assets, trade and other receivables, cash and cash equivalents, contract liabilities, 
trade and other payables, loans and borrowings, minority interest put options accounted under 
IFRS 9 as liabilities and equity instruments representing long-term investments in non-listed 
entities. 
The Group does not typically use derivative financial instruments to hedge its exposure to foreign 
exchange or interest rate risks arising from operational, financing and investment activities. 
Financial assets 
 
Fair value through profit or loss  
Amortised cost 
 
2024 
2023 
2024 
2023 
At 31 December 
£000 
£000 
£000 
£000 
 
 
 
 
 
Trade and other receivables 
– 
– 
123,745 
120,841 
Contract assets 
– 
– 
2,553 
2,845 
Cash and cash equivalents 
– 
– 
25,855 
24,326 
Equity instruments 
668 
7,227 
– 
– 
Total financial assets  
668 
7,227 
152,153 
148,012 
31.1 – General objective, policies and processes 
The Board has overall responsibility for the determination of the Group’s and Company’s risk 
management objectives and policies. Whilst retaining ultimate responsibility for them, the Board 
has delegated the authority for designing and operating processes that ensure the effective 
implementation of the objectives and policies to the Group’s senior management of each core 
business unit.  
The overall objective of the Board is to set policies that seek to reduce risk as far as possible 
without unduly affecting the Group’s competitiveness and flexibility of the global businesses of 
which it is comprised. Further details regarding these policies are set out below. 
31.2 – Market risk 
Market risk arises from the Group’s use of interest-bearing financial instruments and foreign 
currency cash holdings. It is the risk that the fair value of future cash flows on its debt finance and 
cash investments will fluctuate because of changes in interest rates (interest rate risk), foreign 
exchange rates (currency risk) and other price risk such as equity price risk and share price risk. 
Financial instruments affected by market risk include loans and borrowings, deposits, debt, equity 
investments and minority interest (MI) put options. 
Exposure to market risk arises in the normal course of the Group’s business. 
31.3 – Foreign exchange risk 
Foreign exchange risk arises from transactions and recognised assets and liabilities and net 
investments in foreign operations. The Group’s general operating policy historically has been to 
conduct business in the currency of the local area in which businesses of the Group are 
geographically located, thereby naturally hedging the consideration resulting from client work. 
Businesses of the Group maintain bank accounts in the currency of these transactions solely for 
working capital purposes. As the Group has grown, there has been an increase in services 
rendered being exported from the UK businesses to clients who transact in non-GBP currencies. 
The transactional risk arising from such exports is mitigated in terms of the structuring of the 
billing arrangements and agreement to regular invoices being remitted and promptly paid 
(<30 days). 
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The Group is exposed to movements in foreign currency exchange rates in respect of the 
translation of net assets and income statements of foreign subsidiaries and equity accounted 
investments. The Group does not hedge the translation effect of exchange rate movements on the 
income statements or balance sheets of foreign subsidiaries and equity accounted investments, as 
it regards these as long-term investments. 
The estimated impact on foreign exchange gains and losses of a +/-10% movement in the exchange 
rate of the Group’s significant currencies is as follows: 
 
Increase/ 
(decrease) 
in profit 
before tax 
Increase/ 
(decrease) 
in profit 
after tax 
Increase/ 
(decrease) 
in profit 
before tax 
Increase/ 
(decrease) 
in profit 
after tax 
 
2024 
2024 
2023 
2023 
Exchange rate 
£000 
£000 
£000 
£000 
USD +10% 
563 
509 
697 
591 
USD -10% 
(512) 
(463) 
(634) 
(537) 
AUD +10% 
442 
178 
378 
212 
AUD -10% 
(402) 
(162) 
(344) 
(193) 
The year-end and average exchange rates to GBP for the significant currencies are as follows: 
 
Year-end rate 
Average rate 
Currency 
2024 
2023 
2024 
2023 
USD 
1.25 
1.27 
1.25 
1.26 
AUD 
2.02 
1.87 
2.02 
1.90 
The Group assumes that currencies will either be freely convertible, or the currency can be used in 
the local market to pay for goods and services, which the Group can sell to clients in a freely 
convertible currency. Within the 2024 year-end cash balances the Group holds £1,152k in Indian 
rupees; £404k in Libyan dinars; and £305k in South African rand. The Group also held £3,462k in 
Chinese Yuan which is classified as restricted cash after the funds were frozen by the Chinese 
Government due to ongoing litigations in place. 
31.4 – Interest rate risk 
The Group is exposed to interest rate risk because it holds a banking facility of up to £50m and an 
overdraft facility of up to £2.5m, both based on floating interest risks. The Group does not consider 
this risk to be significant. 
The sensitivity analysis below has been determined based on the exposure to interest rates for 
financial instruments held at the balance sheet date. The analysis is prepared assuming the amount 
of borrowings outstanding at the balance sheet date were outstanding for the whole year. A 50 
basis point increase or decrease is used when reporting interest rate risk internally to key 
management personnel and represents management’s assessment of the reasonably possible 
changes in interest rates. 
If interest rates had been 50 basis points higher/lower and all other variables were held constant, 
the Group’s profit before tax for the year ended 31 December 2024 would (decrease)/increase by 
£111k (2023: £(113)k / £113k). This is principally attributable to the Group’s exposure to interest 
rates on its floating rate loan. 
31.5 – Liquidity risk 
Liquidity risk arises from the Group’s management of working capital and the finance charges and, 
when appropriate, principal repayments on its debt instruments. It is the risk that the Group will 
encounter difficulty in meeting its financial obligations as and when they fall due. The Group’s debt 
instruments carry interest at SONIA + 2.25%. This is based on a margin grid linked to the 
Company’s leverage and therefore can change at each quarterly reporting date. The margin range 
is between 2.25% and 3.25%. 
The Group’s policy is to ensure that it will always have sufficient cash to allow it to meet its 
liabilities when they come due. To achieve this aim, the Group has a planning and budgeting 
process in place to determine the funds required to meet its normal operating requirements on an 
ongoing basis. The Group and Company ensures that there are sufficient funds to meet their short-
term business requirements, taking into account their anticipated cash flows from operations, its 
holdings of cash and cash equivalent and proposed strategic investments.  
The Board receives current year cash flow projections on a monthly basis as well as information 
regarding cash balances. At the end of the financial year, these projections indicated that the 
Group had sufficient liquid resources to meet its obligations under all reasonably expected 
circumstances. The Group breached no banking covenants during the year. 
The following table sets out the contractual maturities (representing undiscounted contractual 
cash flows) of financial liabilities: 
Group 
 
Up to 3 months 
3 to 12 months 
1 to 2 years 
2 to 5 years 
over 5 years 
At 31 December 2024 
£000 
£000 
£000 
£000 
£000 
Trade and other payables* 
(87,863) 
(12,118) 
(868) 
(824) 
(51) 
Lease liabilities 
(1,971) 
(5,913) 
(7,466) 
(20,311) 
(21,674) 
Loans and borrowings 
– 
(43) 
– 
(14,000) 
– 
Overdrafts 
– 
– 
– 
– 
– 
IFRS 9 put options 
– 
– 
(2,071) 
– 
– 
Total 
(89,834) 
(18,074) 
(10,405) 
(35,135) 
(21,725) 
* Excludes taxes as these are not considered financial instruments and contract liabilities as these are not financial liabilities. 
 
 
M&C Saatchi plc
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Financial Statements
Additional Information

Notes to the Financial Statements continued 
31. Financial risk management continued 
 
Up to 3 months 
3 to 12 months 
1 to 2 years 
2 to 5 years 
over 5 years 
At 31 December 2023 
£000 
£000 
£000 
£000 
£000 
Trade and other payables* 
(82,375) 
(14,146) 
(2,940) 
 961 
(12) 
Lease liabilities 
(2,187) 
(6,561) 
(8,742) 
(21,777) 
(29,101) 
Loans and borrowings 
(15,943) 
– 
– 
– 
– 
Overdrafts 
– 
– 
– 
– 
– 
IFRS 9 put options 
– 
(3,050) 
– 
(2,134) 
– 
Total 
(100,505) 
(23,757) 
(11,682) 
(22,950) 
(29,113) 
* Excludes taxes as these are not considered financial instruments and contract liabilities as these are not financial liabilities. 
Company 
 
Up to 3 months 
3 to 12 months 
1 to 2 years 
2 to 5 years 
over 5 years 
At 31 December 2024 
£000 
£000 
£000 
£000 
£000 
Trade and other payables 
(2,647) 
(90) 
– 
– 
– 
Overdrafts 
– 
– 
– 
– 
– 
Loans and borrowings 
– 
– 
– 
(14,000) 
– 
Total 
(2,647) 
(90) 
– 
(14,000) 
– 
 
 
Up to 3 months 
3 to 12 months 
1 to 2 years 
2 to 5 years 
over 5 years 
At 31 December 2023 
£000 
£000 
£000 
£000 
£000 
Trade and other payables 
(2,577) 
(79) 
(68) 
– 
– 
Overdrafts 
– 
– 
– 
– 
– 
Loans and borrowings 
(15,900) 
– 
– 
– 
– 
Total 
(18,477) 
(79) 
(68) 
– 
– 
31.6 – Credit risk 
Credit risk is the risk of financial loss to the Group if a customer or counterparty to a financial 
instrument fails to meet its contractual obligations. 
The Group monitors credit risk at both a local and Group level. Credit terms are set and monitored 
at a local level according to local business practices and commercial trading conditions. The age of 
debt and the levels of accrued and deferred income are reported regularly. Age profiling is 
monitored, both at local customer level and at consolidated entity level. There is only local 
exposure to debt from significant global clients. The Group continues to review its debt exposure 
to foreign currency movements and will review efficient strategies to mitigate risk as the Group’s 
overseas debt increases. 
Management determines concentrations of credit risk by reviewing amounts due from customers 
monthly. The only significant concentrations of credit risk that are accepted are with multinational 
blue chip (or their equivalent) organisations, where credit risk is not considered an issue and the 
risk of default is considered low. 
Impairment 
The Group has one principal class of assets in scope for expected credit loss test, trade 
receivables. Contract assets are also included in the review, but the impairment in relation to these 
assets is not material. 
The Group applies the IFRS 9 simplified approach to measuring expected credit losses, which uses 
a lifetime expected loss allowance for all trade receivables.  
The expected loss rates for each business are based on the payment profiles of sales at least over 
a period of 24 months before 31 December 2024 or 31 December 2023 respectively, and the 
corresponding historical credit losses experienced within this period. The historical loss rates are 
adjusted to reflect current and forward-looking information on macroeconomic factors affecting 
the ability of the customers to settle the receivables. 
The expected credit loss allowance as at 31 December 2024 and 31 December 2023 was 
determined as follows for trade receivables under IFRS 15. 
 
M&C Saatchi plc
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Financial Statements
Additional Information

 
 
Trade receivables 
 
31 December 2024 
Not past due 
0 – 30 days 
past due 
31 – 90 days 
past due 
91 – 120 days 
past due 
> 120 days past 
due 
Total 
Expected loss rate (%) 
0.0% 
0.0% 
0.0% 
0.3% 
1.9% 
 
Trade receivables 
(£000’s) 
60,502 
12,840 
7,419 
834 
1,506 
83,101 
Calculated expected 
credit loss provision 
(£000’s) 
2 
1 
– 
3 
26 
32 
Specific further loss 
allowances (£000’s) 
– 
– 
– 
32 
1,480 
1,512 
Total loss allowance 
(£000’s) 
2 
1 
– 
35 
1,506 
1,544 
 
 
Trade receivables 
 
31 December 2023 
Not past due 
0 – 30 days 
past due 
31 – 90 days 
past due 
91 – 120 days 
past due 
> 120 days past 
due 
Total 
Expected loss rate (%) 
0.0% 
0.0% 
0.0% 
0.2% 
0.8% 
 
Trade receivables 
(£000’s) 
59,744 
17,373 
4,906 
2,541 
3,289 
87,853 
Calculated expected 
credit loss provision 
(£000’s) 
3 
1 
1 
4 
40 
49 
Specific further loss 
allowances (£000’s) 
– 
– 
– 
– 
2,202 
2,202 
Total loss allowance 
(£000’s) 
3 
1 
1 
4 
2,242 
2,251 
Under IFRS 9 “Financial Instruments”, the expected credit loss is the difference between the 
asset’s gross carrying amount and the present value of the estimated future cashflows discounted 
at the asset’s original effective interest rate.  
Contract assets relate to work in progress, and as the Group has no experience of material write-
offs in relation to these financial assets, no expected credit loss allowance is recognised. 
31.7 – Share price risk 
As detailed on page 144, the Group has used put option awards to incentivise certain local key 
management. The value of these awards is in part dependent upon the Company’s share price.  
31.8 – Equity price risk 
The Group’s non-listed equity investments are susceptible to market price risk arising from 
uncertainties about future values of the investment securities. The Group manages equity price 
risk through diversification and by placing limits on individual and total equity investment 
securities. Reports on the equity portfolio are submitted to the Group’s senior management on a 
regular basis. The Board reviews and approves all equity investment decisions. The basis of the fair 
value calculations and the sensitivity of these calculations to the key inputs are detailed in Note 30 
of the financial statements. 
31.9 – Capital management 
The Group manages its capital to ensure that entities in the Group will be able to continue as a 
going concern while maximising the return to shareholders through the optimisation of the debt 
and equity balance. Strong financial capital management is an integral element of the Directors’ 
strategy to achieve the Group’s stated objectives. The Directors review financial capital reports on 
a regular basis and the Group finance function does so on a daily basis ensuring that the Group has 
adequate liquidity. The Directors’ consideration of going concern is detailed in the Directors’ 
Report.  
The capital structure of the Group consists of debt, which includes the borrowings disclosed in 
Note 24 of the financial statements, cash and cash equivalents as disclosed in the cash flow 
statement and equity attributable to equity holders of the parent as disclosed in the Statement of 
Changes in Equity. 
 
 
 
M&C Saatchi plc
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Financial Statements
Additional Information

Notes to the Financial Statements continued 
32. Group companies 
Key 
* 
This subsidiary company is exempt from the requirements relating to the audit of individual accounts 
for the year ended 31 December 2024 by virtue of Section 479A of the Companies Act 2006. M&C 
Saatchi plc (the Company) will guarantee the debts and liabilities of the subsidiary company in 
accordance with Section 479C of the Companies Act 2006. 
** Entities where all equity is directly held by the Company, all other subsidiary companies’ equity is 
either in part or wholly held via subsidiaries of the Company. 
*** Subsidiaries of subsidiaries with minorities at multiple levels in which we have control.  
As at 31 December 2024 
Country 
Company number 
Registered office address 
Specialism 
Effective % 
ownership 
2024 
United Kingdom 
 
 
 
LIDA (UK) LLP* 
United 
Kingdom 
OC395890 
36 Golden Square, 
London, W1F 9EE 
Advertising 
100 
LIDA Limited* 
United 
Kingdom 
03860916 
36 Golden Square, 
London, W1F 9EE 
Advertising 
100 
M&C Saatchi (UK) 
Limited* 
United 
Kingdom 
03003693 
36 Golden Square, 
London, W1F 9EE 
Advertising 
100 
M&C Saatchi Accelerator 
Limited* 
United 
Kingdom 
09660056 
36 Golden Square, 
London, W1F 9EE 
Advertising 
100 
M&C Saatchi Export 
Limited* 
United 
Kingdom 
03920028 
36 Golden Square, 
London, W1F 9EE 
Advertising 
100 
M&C Saatchi PR Limited* United 
Kingdom 
07280464 
36 Golden Square, 
London, W1F 9EE 
Advertising 
100 
M&C Saatchi PR (UK) 
LLP* 
United 
Kingdom 
OC362334 
36 Golden Square, 
London, W1F 9EE 
Advertising 
100 
M&C Saatchi Talk 
Limited* 
United 
Kingdom 
04239240 
36 Golden Square, 
London, W1F 9EE 
Advertising 
100 
The Source (London) 
Limited* 
United 
Kingdom 
07140265 
36 Golden Square, 
London, W1F 9EE 
Advertising 
100 
The Source (W1) LLP* 
United 
Kingdom 
OC384624 
36 Golden Square, 
London, W1F 9EE 
Advertising 
90 
This Is Noticed Limited*  
United 
Kingdom 
11843904 
36 Golden Square, 
London, W1F 9EE 
Advertising 
100  
Clear Ideas Consultancy 
LLP* 
United 
Kingdom 
OC362532 
36 Golden Square, 
London, W1F 9EE 
Consulting 
100 
Clear Ideas Limited* 
United 
Kingdom 
04529082 
36 Golden Square, 
London, W1F 9EE 
Consulting 
100 
M&C Saatchi Fluency 
Limited* 
United 
Kingdom 
12853921 
36 Golden Square, 
London, W1F 9EE 
Consulting 
100 
 
 
 
 
As at 31 December 2024 
Country 
Company number 
Registered office address 
Specialism 
Effective % 
ownership 
2024 
M&C Saatchi Life 
Limited*  
United 
Kingdom 
14338008 
36 Golden Square, 
London, W1F 9EE 
Consulting 
100 
Re Worldwide Ltd* 
United 
Kingdom 
10503044 
36 Golden Square, 
London, W1F 9EE 
Consulting 
100 
Thread Innovation 
Limited* 
United 
Kingdom 
13510974 
36 Golden Square, 
London, W1F 9EE 
Consulting 
100 
Alive & Kicking Global 
Limited* 
United 
Kingdom 
11250736 
36 Golden Square, 
London, W1F 9EE 
Dormant 
100 
Human Digital Limited* 
United 
Kingdom 
07510403 
36 Golden Square, 
London, W1F 9EE 
Issues 
100 
M&C Saatchi World 
Services LLP* 
United 
Kingdom 
OC364842 
36 Golden Square, 
London, W1F 9EE 
Issues 
100 
M&C Saatchi WS .ORG 
Limited* 
United 
Kingdom 
10898282 
36 Golden Square, 
London, W1F 9EE 
Issues 
100 
Tricycle Communications 
Limited* 
United 
Kingdom 
07643884 
36 Golden Square, 
London, W1F 9EE 
Issues 
100 
M&C Saatchi Network 
Limited* & ** 
United 
Kingdom 
07844657 
36 Golden Square, 
London, W1F 9EE 
Group 
Central 
Costs  
100 
Saatchinvest Ltd 
United 
Kingdom 
07498729 
36 Golden Square, 
London, W1F 9EE 
Group 
Central 
Costs 
100 
M&C Saatchi 
International Holdings 
B.V. 
United 
Kingdom 
24295679 
(FC024340) 
36 Golden Square, 
London, W1F 9EE 
Group 
Central 
Costs 
100 
M&C Saatchi European 
Holdings Limited* 
United 
Kingdom 
05982868 
36 Golden Square, 
London, W1F 9EE 
Group 
Central 
Costs  
100 
M&C Saatchi German 
Holdings Limited* 
United 
Kingdom 
06227163 
36 Golden Square, 
London, W1F 9EE 
Group 
Central 
Costs  
100 
M&C Saatchi 
International Limited* 
United 
Kingdom 
03375635 
36 Golden Square, 
London, W1F 9EE 
Local Central 
Costs  
100 
M&C Saatchi Middle East 
Holdco Limited* 
United 
Kingdom 
09374189 
36 Golden Square, 
London, W1F 9EE 
Local Central 
Costs  
100 
M&C Saatchi Worldwide 
Limited* 
United 
Kingdom 
02999983 
36 Golden Square, 
London, W1F 9EE 
Local Central 
Costs  
100 
 
 
 
 
 
 
M&C Saatchi plc
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Governance
Financial Statements
Additional Information

 
As at 31 December 2024 
Country 
Company number 
Registered office address 
Specialism 
Effective % 
ownership 
2024 
FYND Media Limited*  
United 
Kingdom 
10104986 
36 Golden Square, 
London, W1F 9EE 
Media 
100 
M&C Saatchi Mobile 
Limited*  
United 
Kingdom 
05437661 
36 Golden Square, 
London, W1F 9EE 
Media 
100 
M&C Saatchi Merlin 
Limited* 
United 
Kingdom 
03422630 
36 Golden Square, 
London, W1F 9EE 
Passions & 
PR 
100 
M&C Saatchi Social 
Limited* & **  
United 
Kingdom 
09110893 
36 Golden Square, 
London, W1F 9EE 
Passions & 
PR 
100 
M&C Saatchi Sport & 
Entertainment Limited*  
United 
Kingdom 
03306364 
36 Golden Square, 
London, W1F 9EE 
Passions & 
PR 
100 
M&C Saatchi Football 
Limited* 
United 
Kingdom 
14970667 
36 Golden Square, 
London, W1F 9EE 
Dormant 
51 
Europe 
 
 
 
M&C Saatchi Advertising 
GmbH  
Germany  
95484 
Munzstrasse 21-23, 
10178, Berlin, 
Germany 
Advertising 
100 
M&C Saatchi Digital 
GmbH  
Germany  
137809 
Munzstrasse 21-23, 
10178, Berlin, 
Germany 
Advertising 
100 
M&C Saatchi PR S.r.L 
Italy  
IT08977250961 
V.Le Monte Nero 76, 
Milano, 20135, Italy 
Advertising 
100 
M&C Saatchi SpA  
Italy  
IT07039280966 V.Le Monte Nero 76, 
Milano, 20135, Italy 
Advertising 
100 
M&C Saatchi Sport & 
Entertainment Benelux 
B.V. 
Netherlands  860734560 
Keizersgracht, 
81015CN, Amsterdam 
Passions & 
PR 
100 
M&C Saatchi Sport & 
Entertainment GmbH  
Germany  
142905 
Munzstrasse 21-23, 
10178, Berlin, 
Germany 
Passions & 
PR 
100 
Middle East and Africa 
 
 
 
M&C Saatchi FZ LLC  
United Arab 
Emirates  
177 
PO Box: 77932, Abu 
Dhabi, United Arab 
Emirates 
Advertising 
100 
M&C Saatchi Middle East 
FZ LLC  
United Arab 
Emirates  
30670 
M&C Saatchi, 
Penthouse, Building 1, 
Twofour54, PO Box 
77932, Abu Dhabi, 
United Arab Emirates 
Advertising 
100 
 
 
 
 
As at 31 December 2024 
Country 
Company number 
Registered office address 
Specialism 
Effective % 
ownership 
2024 
M&C Saatchi Arabia 
Limited  
Saudi Arabia  102134401163730 6299 Saif Al Dawlah 
Al Hamdani, Al Zahra 
District, 12815, 
Riyadh 
Advertising 
100 
ODD FZ LLC 
United Arab 
Emirates 
1497 
PO BOX: 769557, 
Podium Level 3, Yas 
Creative Hub, 
Twofour54 Media 
Free Zone 
Abu Dhabi, UAE 
Advertising 
100 
World Services Middle 
East FZ-LLC  
United Arab 
Emirates 
102798 
309, Third Floor, 
Thuraya 1, Dubai, UAE 
Issues 
100 
M & C Saatchi Group 
Services (Pty) Ltd 
South Africa 2024/038164/07 02 De Smidt Street, 
De Waterkant, Cape 
Town 8001 
Local Central 
Costs 
100 
Asia 
 
 
 
 
 
Design Factory Sdn Bhd  Malaysia  
201001034805 
No. 15B, 2nd Floor, 
Jalan Tengku 
Ampuan, Zabedah 
F9/F, Section 9, 
40100 Shah Alam, 
Selangor Darul 
Ehsan, Malaysia 
Advertising 
100 
M&C Saatchi Advertising 
(Shanghai) Limited 
China  
9131000074055
6813A 
Room 248, Floor 2, 
Unit 5, No.11, 
Wanghang Road, 
New Lingang Area, 
China (Shanghai) 
Pilot Free Trade 
Zone, China 
Advertising 
80 
M&C Saatchi (Hong 
Kong) Limited 
Hong Kong  
509500 
Rm 2610, 26/F 
Prosperity, Millennia 
Plaza, 663 King’s Rd, 
North Point, Hong 
Kong 
Advertising 
80 
M&C Saatchi 
Communications Pvt 
Limited  
India  
U74300DL2005P
TC141682  
Flat No.270-D, 
Pocket C Mayur 
Vihar Phase II, New 
Delhi, 110091, India 
Advertising 
94.8 
 
 
 
 
 
 
M&C Saatchi plc
   153   
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Governance
Financial Statements
Additional Information

Notes to the Financial Statements continued 
As at 31 December 2024 
Country 
Company number 
Registered office address 
Specialism 
Effective % 
ownership 
2024 
Scarecrow M&C Saatchi 
Limited**  
India  
U22190MH2008
PLC188548  
2nd Floor, Kamani 
Chambers 32 
Ramjibhai Kamani 
Marg, Ballard Estate 
Mumbai, Mumbai 
City, MH 400038 IN, 
India 
Advertising 
51 
M&C Saatchi (M) Sdn 
Bhd  
Malaysia  
606116-D 
No.15b, 2nd Floor, 
Jalan Tengku 
Ampuan, Zabedah 
F9/F, Section 9, 
40100 Shah Alam, 
Selangor, Malaysia 
Advertising 
100 
Watermelon Production 
Sdn Bhd  
Malaysia  
1083441 -M 
No.15b, 2nd Floor, 
Jalan Tengku 
Ampuan, Zabedah 
F9/F, Section 9, 
40100 Shah Alam, 
Selangor, Malaysia 
Advertising 
100 
M&C Saatchi World 
Services Pakistan (Pvt) 
Ltd  
Pakistan  
0081911 
48m, Block 6, 
P.Ec.H.S, Karachi, 
Pakistan 
Issues 
51 
M&C Saatchi (S) Pte 
Limited  
Singapore  
199504816C 
59 Mohamed Sultan 
Road, #02-08, 
Sultan-Link, 
Singapore 
Advertising 
100 
Clear Ideas (Singapore) 
Pte Limited  
Singapore  
201020335R 
59 Mohamed Sultan 
Road, #02-08, 
Sultan-Link, 
Singapore 
Consulting 
100 
Clear Asia Limited  
Hong Kong  
1289028 
6th Floor, Alexandra 
House, 18 Chater 
Road, Central, Hong 
Kong 
Dormant 
100 
M&C Saatchi World 
Services (Singapore) Pte 
Limited 
Singapore  
202104508W 
59 Mohamed Sultan 
Road, #02-08, 
Sultan-Link, 
Singapore 
Issues 
100 
 
 
 
 
As at 31 December 2024 
Country 
Company number 
Registered office address 
Specialism 
Effective % 
ownership 
2024 
M&C Saatchi Asia 
Limited  
Hong Kong  
1959819 
Rm 2610, 26/F 
Prosperity, Millennia 
Plaza, 663 King’s Rd, 
North Point, Hong 
Kong 
Local Central 
Costs  
100 
M&C Saatchi Mobile 
India LLP  
India  
AAK-8869  
141b First Floor, Cl 
House Shahpur Jat, 
New Delhi, 110049, 
India 
Media 
100 
M&C Saatchi Mobile Asia 
Pacific Pte Limited  
Singapore  
201410399M 
59 Mohamed Sultan 
Road, #02-08, 
Sultan-Link, 
Singapore 
Media 
100 
PT MCSaatchi Mobile 
Indonesia 
Indonesia 
2212230035592 Epicentrum walk 3rd 
Floor A 306 - A 307, 
Kawasan Rasuna 
Epicentrum Jl. HR. 
Rasuna Said, 
Desa/Kelurahan 
Karet Kuningan, Kec. 
Setiabudi, Kota Adm. 
Jakarta Selatan, 
Provinsi DKI Jakarta, 
Kode Pos: 12940.  
Media 
100 
Australia 
 
 
 
 
 
1440 Agency Pty Limited  Australia  
100 473 363  
99 Macquarie Street, 
Sydney, NSW 2000, 
Australia 
Advertising 
100 
Greenhouse Australia Pty 
Limited  
Australia  
629 584 121 
99 Macquarie Street, 
Sydney, NSW 2000, 
Australia 
Advertising 
100 
LIDA Australia Pty 
Limited  
Australia  
125 908 009 
99 Macquarie Street, 
Sydney, NSW 2000, 
Australia 
Advertising 
100 
M&C Saatchi Melbourne 
Pty Limited  
Australia  
004 777 379  
99 Macquarie Street, 
Sydney, NSW 2000, 
Australia 
Advertising 
100 
M&C Saatchi Sydney Pty 
Limited  
Australia  
637 963 323 
99 Macquarie Street, 
Sydney, NSW 2000, 
Australia 
Advertising 
100 
 
 
 
 
 
 
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Financial Statements
Additional Information

 
As at 31 December 2024 
Country 
Company number 
Registered office address 
Specialism 
Effective % 
ownership 
2024 
Resolution Design Pty 
Limited  
Australia  
621 985 288  
99 Macquarie Street, 
Sydney, NSW 2000, 
Australia 
Advertising 
100 
Saatchi Ventures Pty 
Limited  
Australia  
614 007 957 
99 Macquarie Street, 
Sydney, NSW 2000, 
Australia 
Advertising 
60 
The Source Insight 
Australia Pty Limited  
Australia  
618 841 928  
99 Macquarie Street, 
Sydney, NSW 2000, 
Australia 
Advertising 
65 
This Film Studio Pty 
Limited  
Australia  
624 003 541 
99 Macquarie Street, 
Sydney, NSW 2000, 
Australia 
Advertising 
70 
Tricky Jigsaw Pty Limited  Australia  
069 431 054  
99 Macquarie Street, 
Sydney, NSW 2000, 
Australia 
Advertising 
100 
Re Team Pty Limited  
Australia  
105 887 321 
99 Macquarie Street, 
Sydney, NSW 2000, 
Australia 
Consulting 
100 
Yes Agency Pty Limited  
Australia  
621 425 143  
99 Macquarie Street, 
Sydney, NSW 2000, 
Australia 
Consulting 
100 
World Services 
(Australia) Pty Limited  
Australia  
629 191 420 
C/O Walker Wayland 
Services Pty Ltd, 
Suite 11.01, Leve 11, 60 
Castlereagh Street, 
Sydney NSW, 
Australia 
Issues 
100 
M&C Saatchi Agency Pty 
Limited  
Australia  
069 431 054 
99 Macquarie Street, 
Sydney, NSW 2000, 
Australia 
Local Central 
Costs  
100 
M&C Saatchi Asia Pac 
Holdings Pty Limited  
Australia  
097 299 020  
99 Macquarie Street, 
Sydney, NSW 2000, 
Australia 
Local Central 
Costs  
100 
Bohemia Group Pty 
Limited  
Australia  
154 100 562  
99 Macquarie Street, 
Sydney, NSW 2000, 
Australia 
Media 
100 
M&C Saatchi Sport & 
Entertainment Pty 
Limited  
Australia  
139 568 102  
99 Macquarie Street, 
Sydney, NSW 2000, 
Australia 
Passions & 
PR 
100 
 
 
 
 
As at 31 December 2024 
Country 
Company number 
Registered office address 
Specialism 
Effective % 
ownership 
2024 
Americas 
 
 
 
 
 
Agência Digital Zeroacem 
Ltda*** 
Brazil  
NIRE-
3522979148  
Rua Wisard, 305, Vila 
Madalena, 3 Andar-
Con, Sao Paolo, 
05434-080, Brazil 
Advertising 
65 
CSZ Comunicação Ltda 
Brazil  
03.910.644/0001
-05  
Rua Wisard, 305, Vila 
Madalena, 3 Andar-
Con, Sao Paolo, 
05434-080, Brazil 
Advertising 
75 
Lily Participações Ltda  
Brazil  
21.188.539/0001-
96 
Avenida Brigadeiro 
Faria Lima, 1355, 
Jardim Paulistano 16 
Andar, Sal, Sao Paulo, 
01452-919, Brazil 
Advertising 
100 
M&C Saatchi, S.A. DE. 
C.V  
Mexico  
N-2017052183 
Darwin 74, Piso 1, 
Miguel Hidalgo, 11590 
Ciudad de México, 
CDMX, Mexico 
Advertising 
51 
Santa Clara 
Participações Ltda 
Brazil  
09.349.720/0001
-31  
Rua Wisard, 305, Vila 
Madalena, 3 Andar-
Con, Sao Paolo, 
05434-080, Brazil 
Advertising 
75.1 
Shepardson Stern + 
Kaminsky LLP  
USA  
4656653 
80 State Street, 
Albany, 12207-2543, 
New York, USA 
Advertising 
100 
Clear USA LLC  
USA  
20-8599548  
138 West 25th 
Street, Floor 5, New 
York, 10001, USA 
Consulting 
100 
LIDA NY LLP (MCD 
PARTNERS)  
USA  
4902983 
138 West 25th 
Street, Floor 5, New 
York, NY 10001, USA 
Consulting 
75.5 
Clear LA LLC  
USA  
6241713 
2711 Centerville Road, 
Suite 400, 
Wilmington, 
Delaware, 19808, 
USA 
Dormant 
95 
Clear NY LLP  
USA  
30-0891764  
1209 Orange Street 
Wilmington, 
Delaware 19801, USA 
Dormant 
100 
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Notes to the Financial Statements continued 
As at 31 December 2024 
Country 
Company number 
Registered office address 
Specialism 
Effective % 
ownership 
2024 
World Services US Inc.  
USA  
C2543767 
88 Pine Street, 30th 
Floor, New York 
10005, United States 
Issues 
100 
M&C Saatchi Agency Inc.  USA  
13-3839670  
304 East 45th Street, 
New York, 10017, USA 
Local Central 
Costs  
100 
M&C Saatchi Mobile LLC  USA  
45-3638296  
2032 Broadway, 
Santa Monica 
California, 90404 
USA 
Media 
100 
M&C Saatchi Sport & 
Entertainment LA LLC  
USA  
6369786 
874 Walker Road 
Suite C, Dover, Kent, 
Delaware 19904, USA 
Passions & 
PR 
100 
M&C Saatchi Sport & 
Entertainment NY LLP  
USA  
46-5182795  
160 Greentree Drive, 
Suite 101, Dover, 
Kent, Delaware, 
19904, USA 
Passions & 
PR 
100 
Associate entities 
Entities in which the Group holds less than 50% of the share capital and that are accounted for as 
associates (Note 16).  
As at 31 
December 2024 
Country 
Company number 
Registered office address 
Specialism 
Effective % 
ownership 
2024 
Love Frankie 
Limited 
Thailand  105557000000 
571 Rsu Tower, 10th Floor, 
Soi Sukhumvit 31, 
Sukhumvit Road, Wattana 
District, Bangkok, Thailand 
Advertising  
25 
M&C Saatchi 
SAL 
Lebanon  1010949 
Quantum Tower, Charles 
Malek Avenue, St Nicolas, 
Beirut, Lebanon 
Advertising 
10 
M&C Saatchi 
Limited 
Japan  
0110-01-060760 
1-26-1 Ebisu-Nishi, 
Shibuya-Ku, Tokyo 150-
0021, Japan 
Advertising 
10 
February 
Communications 
Pvt Limited 
India  
U74999DL2012PTC233
245  
141b First Floor, Cl House 
Shahpur Jat, New Delhi, 
110049, India 
Advertising 
20 
M&C Saatchi AB  Sweden  556902-1792 
Skeppsbron 16, 11130, 
Stockholm, Sweden 
Advertising 
30 
M&C Saatchi Go! 
AB  
Sweden  559076-6076 
Skeppsbron 16, 11130, 
Stockholm, Sweden 
Advertising 
30 
M&C Saatchi PR 
AB  
Sweden  559103-4201  
Skeppsbron 16, 11130, 
Stockholm, Sweden 
Advertising 
30 
33. Related party transactions 
Key management remuneration 
Audited details on Directors’ remuneration is disclosed in the Directors’ Remuneration Report on 
page 91. 
Other related parties 
During the year, the Group made purchases of £283k (2023: £312k) from its associates. At 31 
December 2024, £12k was due to associates in respect of these transactions (2023: £45k).  
During the year, £508k (2023: £496k) of fees were charged by Group companies to associates. At 
31 December 2024, associates owed Group companies £318k (2023: £271k). 
34. Commitments 
Capital commitments 
At the year end, the Group did not have committed costs (2023: £nil) to acquire property, plant and 
equipment.  
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Other than the normal contractual commitments to staff and the commitment to complete 
profitable projects for clients, the Group does not have any other material commitments that are 
not reflected on the balance sheet. 
35. Post-balance sheet events 
On 26 February 2025, the Group sold its shares in Saatchinvest Limited to a venture capital fund 
for £2.0 million plus £0.7 million of deferred consideration. 
The Board is recommending the payment of a final dividend of 1.95p per share. 
The Directors are not aware of any other events since the end of the financial year that have had, 
or may have, a significant impact on the Group’s operations, the results of those operations, or the 
state of affairs of the Group in future years. 
36. Other accounting policies 
Reserves 
Equity comprises the following:  
Share capital 
Represents the nominal value of equity shares in issue. 
Share premium 
Represents the excess over nominal value of the fair value of consideration received for equity 
shares, net of issuance costs. 
Other reserves 
Merger reserve 
Represents the premium paid for shares above the nominal value of share capital, caused by the 
acquisition of more than 90% of a subsidiaries’ shares. The merger reserve is released to retained 
earnings when there is a disposal, impairment charge or amortisation charge posted in respect of 
the investment that created it. 
Treasury reserve 
Represents the amount paid to acquire the Company’s own shares for future use. 
Minority interest put option reserve 
Represents the initial fair value of the IFRS 9 put option liabilities at creation. When the put option 
is exercised, the related amount in this reserve is taken to the non-controlling interest acquired 
reserve.  
Non-controlling interest acquired reserve 
Since 1 January 2010, a non-controlling interest acquired reserve has been used when the Group 
acquires an increased stake in a subsidiary. It represents either a) the minority interest put option 
reserve transferred less the book value of the minority interest acquired (where the acquisition is 
due to an IFRS 9 put option) or b) the consideration paid less the book value of the minority interest 
acquired. If the equity stake in the subsidiary is subsequently sold, impaired or disposed of, then 
the related balance from this reserve will be transferred to retained earnings.  
Foreign exchange reserve 
For overseas operations, income statement results are translated at the annual average rate of 
exchange and balance sheets are translated at the closing rate of exchange. The annual average 
rate of exchange approximates to the rate on the date that the transactions occurred. Exchange 
differences arising from the translation of foreign subsidiaries are taken to this reserve. Such 
translation differences will be recognised as income or expense in the period in which the 
operation is disposed of. 
Retained earnings 
Represents the cumulative gains and losses recognised in the income statement. 
37. New and revised standards issued but not yet effective 
In the current year, the following standards and interpretations became effective: 
1. Amendments to IAS 1 – Classification of Liabilities as Current or Non-Current 
2. Amendments to IFRS 16 – Lease Liability in a Sale and Leaseback 
3. Amendments to IAS 1 – Non-current Liabilities with Covenants 
4. Amendments to IAS 7 and IFRS 7 – Supplier Finance Arrangements 
The above amendments do not have a material effect on the Group’s accounts. 
At the date of authorisation of these financial statements, the Group has not applied the following 
new and revised Standards that have been issued but are not yet effective: 
Amendments to IFRS 18 
Presentation and Disclosures in Financial Statements 
Amendment to IFRS 19 
Subsidiaries without Public Accountability Disclosures 
Amendments to IAS 21 
Lack of Exchangeability 
Amendments to IFRS 9 and IFRS 7 
Classification and Measurement of 
Financial Instruments 
With the exception of IFRS 18, which could alter the presentation of the Income Statement, the 
Directors do not expect that the adoption of the standards listed above will have a material impact 
on the financial statements of the Group in future periods. 
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Company Balance Sheet 
 
 
2024 
2023 
At 31 December 
Note 
£000 
£000 
Non-current assets 
 
 
 
Investments 
39 
120,697 
127,459 
Deferred tax 
 
635 
204 
Amounts due from subsidiary undertakings 
43 
120,748 
110,828 
Other non-current assets 
40 
647 
948 
  
  
242,727 
239,439 
Current assets 
 
 
 
Trade and other receivables 
41 
3,158 
1,464 
Cash and cash equivalents 
 
975 
1,371 
  
  
4,133 
2,835 
Current liabilities 
 
 
 
Trade and other payables 
42 
(68,897) 
(58,525) 
Put option liability 
28 
– 
(17) 
Bank loans 
24 
– 
(15,900) 
  
  
(68,897) 
(74,442) 
Net current liabilities 
  
(64,764) 
(71,607) 
Total assets less current liabilities 
  
177,963 
167,832 
Non-current liabilities 
 
 
 
Amounts due to subsidiary undertakings 
 
(4) 
(4) 
Employment benefit provision 
 
(573) 
(310) 
Bank loans 
 24 
(13,399) 
– 
  
  
(13,976) 
(314) 
Total net assets 
  
163,987 
167,518 
 
 
 
 
Capital and reserves 
 
 
 
Share capital 
47 
1,227 
1,227 
Share premium 
 
50,327 
50,327 
Merger reserve 
 
71,116 
71,116 
Treasury reserve 
 
(550) 
(550) 
Share option reserve 
 
3,055 
2,157 
Share based payment reserve 
 
31,114 
31,114 
Profit and loss account 
 
7,698 
12,127 
Shareholders’ funds 
  
163,987 
167,518 
As permitted by Section 408 of the Companies Act 2006, the Company has not presented its own 
profit and loss account. The result for the Company for the year ended 31 December 2024 was a 
loss after tax of £2,481k (2023: profit of £5,194k). 
The notes on pages 160 to 162 form part of these financial statements. 
These Company financial statements on pages 158 to 162 were approved and authorised for issue 
by the Board on 1 April 2025 and signed on its behalf by: 
 
Simon Fuller 
Chief Financial Officer 
M&C Saatchi plc 
Company number 05114893 
 
 
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Company Statement of Changes in Equity 
 
Share capital 
Share premium 
£000 Merger reserve 
Treasury 
reserve 
Share option 
reserve 
Share based 
payment 
reserve 
Profit and loss 
account 
Total 
£000 
£000 
£000 
£000 
£000 
£000 
£000 
£000 
At 31 December 2022 
1,227 
50,327 
71,116 
(550) 
1,316 
31,114 
8,767 
163,317 
Exercise of share options 
– 
– 
– 
– 
– 
– 
– 
– 
Share option charge 
– 
– 
– 
– 
841 
– 
– 
841 
Dividends paid 
– 
– 
– 
– 
– 
– 
(1,834) 
(1,834) 
Total transactions with owners 
– 
– 
– 
– 
841 
– 
(1,834) 
(993) 
Total comprehensive profit for the year 
– 
– 
– 
– 
– 
– 
5,194 
5,194 
At 31 December 2023 
1,227 
50,327 
71,116 
(550) 
2,157 
31,114 
12,127 
167,518 
Tax on share option 
– 
– 
– 
– 
44 
– 
– 
44 
Exercise of share option 
– 
– 
– 
– 
(341) 
– 
– 
(341) 
Share option charge 
– 
– 
– 
– 
1,195 
– 
– 
1,195 
Dividends paid 
– 
– 
– 
– 
– 
– 
(1,948) 
(1,948) 
Total transactions with owners 
– 
– 
– 
– 
898 
– 
(1,948) 
(1,050) 
Total comprehensive profit for the year 
– 
– 
– 
– 
– 
– 
(2,481) 
(2,481) 
At 31 December 2024 
1,227 
50,327 
71,116 
(550) 
3,055 
31,114 
7,698 
163,987 
The notes on pages 160 to 162 form part of these financial statements. 
 
 
 
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Notes to the Company Financial Statements 
38. General information and accounting policies 
The Company acts as the holding company of the Group. The Company is quoted on London’s AIM 
stock exchange and is domiciled and incorporated in England and Wales (registered number 
05114893). The address of its registered office is 36 Golden Square, London, W1F 9EE. 
The financial statements have been prepared in accordance with the requirements of the 
Companies Act 2006, under the historical cost convention, in accordance with the reduced 
disclosure framework of FRS101. They have been prepared on a going concern basis, further details 
of which are in the Directors’ Report on page 97.  
In adopting the reduced disclosure framework of FRS101, the Company has taken advantage of the 
following exemptions from disclosure: 
– The cash flow statement and related notes. 
– Disclosures in respect of transactions with wholly owned subsidiaries. 
– Disclosures in respect of capital management. 
– The effects of new but not yet effective IFRSs. 
In addition, and in accordance with FRS 101, further disclosure exemptions have been applied 
because equivalent disclosures are included in the consolidated financial statements of the group. 
These parent financial statements do not include certain disclosures in respect of: 
– Share based payments – details of the number and weighted average exercise prices of share 
options, and how the fair value of goods or services received was determined as per 
paragraphs 45(b) and 46 to 52 of IFRS 2 Share-Based Payment. 
– Financial Instrument disclosures as required by IFRS 7 Financial Instruments: Disclosures 
– Fair value measurements – details of the valuation techniques and inputs used for fair value 
measurement of assets and liabilities as per paragraphs 91 to 99 of IFRS 13 Fair Value 
Measurement 
Accounting policies applied 
The Company applies the Group accounting policies as well as the following principal accounting 
policies. These have been applied consistently and there were no new policies adopted within the 
year: 
a. Valuation of investments 
Investments are stated at cost, less any provision for impairment. 
b. Pensions 
Contributions to personal pension plans are charged to the profit and loss account in the period in 
which they are due. 
c. Share-based payments in Company 
The cost of awards to employees of subsidiary entities, classified as conditional share awards, is 
accounted for as an additional investment in the employing subsidiary. When such awards are 
recharged to employing or acquiring entities, the investment in the Company’s books is reduced by 
the value of equity awarded. In the event that this additional investment in the subsidiary is 
impaired, then there is an equal and opposite release from share-based payment reserve.  
d. Dividends 
Both interim dividends and final dividends are recorded in the period once they are declared, due 
and are payable. Disclosure of dividend activity can be found in Note 10 of the financial statements. 
e. Treasury shares 
When the Company reacquires its own equity instruments, those instruments (treasury shares) 
are deducted from equity. No gain or loss is recognised in profit or loss on the purchase, sale, issue 
or cancellation of the Company’s treasury shares. Such treasury shares may be acquired and held 
by the Company or by other members of the Group. Consideration paid or received is recognised 
directly in equity. 
f. Expected credit losses 
Amounts owed by subsidiaries are recorded at amortised cost and are reduced by ECLs. Under 
IFRS 9 Financial Instruments, the ECLs are measured as the difference between the asset’s gross 
carrying amount and the present value of estimated future cash flows, discounted at the financial 
asset’s original effective interest rate. 
Key judgements  
Management has made the following judgements, which have the most significant effect in terms 
of the amounts recognised, and their presentation, in the Company’s financial statements. 
Debt due from subsidiary undertakings 
Debt due from other Group companies can be deemed to be either a quasi-investment under IAS 
27 or an intercompany receivable under IFRS 9. Most of this debt balance has been assessed as an 
intercompany receivable under IFRS 9. 
Where such debt is accounted for under IFRS 9, judgement is applied to assess whether the 
company expects repayment of amounts which are technically due on demand within the next 
year, in which case the receivable is classified as current or whether it is not, in which case the 
receivable will be classified as non-current.  
Key estimates 
Some areas of the Company’s financial statements are subject to key assumptions and other 
significant sources of estimation uncertainty at the reporting date that have a significant risk of 
causing a material adjustment to the carrying amounts of assets and liabilities within the next 
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financial year. The Company has based its assumptions and estimates on parameters available 
when the financial statements were prepared. 
Recoverability of amounts due from subsidiary undertakings 
Estimates on the future recoverability of intercompany receivables are based on underlying 
profitability and cash generation, in addition to the substance of the agreements, and can include 
subsequent asset sales by the debtor being used to clear the amounts due to the parent. 
Valuation of investments 
Estimates are made on the future value of investments, based on the lower of value in use and net 
realisable value. This assessment is performed after any debt from entities has been recovered. 
Impairments are made where necessary.  
Reserves 
Share-based payment reserve  
Represents the reserve created when conditional share assets under IFRS 2 were created. In the 
event that this additional investment in the subsidiary is impaired, then there is an equal and 
opposite release from share-based payment reserve.  
Share option reserve 
Represents equity-settled share-based employee remuneration (including amounts recharged to 
subsidiaries) until such share options are exercised. 
39. Investments  
 
2024 
2023 
 
£000 
£000 
At 1 January 
127,459 
133,742 
Disposal of shares in subsidiary 
(1,112) 
– 
Put option revaluation 
(17) 
(6,516) 
Reclassification to other non-current assets (Note 40) 
(563) 
– 
Additions 
– 
562 
Impairment charge 
(5,070) 
(329) 
At 31 December 
120,697 
127,459 
The value in use calculations have been based on the forecast profitability based on the 2025 
Board-approved budget and three-year plans, with a residual growth rate of 1.5% per annum 
applied thereafter. This forecast data is based on past performance and current business and 
economic prospects. This data is then applied to a DCF, which forms the basis for determining the 
recoverable amount of each investment and has led to the recognition of the impairment charge 
shown in the table above. 
The impairment charge in the current year is driven by changes in the expectations of future 
results in relation to four subsidiaries, as a result of the competitive trading environment of one 
subsidiary and the decision to reduce or cease trading in another three subsidiaries. 
The direct and indirect subsidiary undertakings are listed in Note 32 of the financial statements. 
40. Other non-current assets 
 
2024 
2023 
  
£000 
£000 
Loans to support subsidiary acquisition 
– 
921 
Loans to assist equity purchase 
– 
14 
Loans to associate companies 
563 
– 
Other 
84 
13 
Total 
647 
948 
41. Trade and other receivables 
 
2024 
2023 
Amounts due less than one year 
£000 
£000 
Prepayments  
162 
380 
Corporation tax group relief 
2,677 
1,070 
Other receivables 
319 
14 
Total 
3,158 
1,464 
42.  Trade and other payables 
 
2024 
2023 
  
£000 
£000 
Trade creditors 
(839) 
(301) 
Amounts due to subsidiary undertakings* 
(66,098) 
(55,801) 
Accruals  
(1,898) 
(2,195) 
Sales taxation and social security payables 
(62) 
(228) 
Total 
(68,897) 
(58,525) 
* Repayable on demand. 
 
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43. Amounts due from subsidiary undertakings 
Amounts due from subsidiary undertakings are repayable on demand. However, agreements are in 
place between subsidiary companies that state that such repayments will not be due until the 
underlying investments of the subsidiary company are sold or realised. Due to these agreements 
the amounts due from subsidiary undertakings have been defined as long term. 
Amounts receivable from subsidiary undertakings include receivables relating to exercised put 
options. As detailed in Note 1 and Note 27 to the consolidated financial statements, the Group has a 
number of put option arrangements in place. The put options give these employees a right to 
exchange their minority holdings in the subsidiary into shares in the Company or cash (at the 
Group’s choice).  
 
2024 
2023 
  
£000 
£000 
Amounts due from subsidiary undertakings  
120,748 
110,828 
The amounts due from subsidiary undertakings are net of the ECL of £16,173k (2023: £11,651k) that 
have been provided against these balances. The annual review of the ECL provision took into 
account trading performance, the reorganisations taking place and likely future performance. The 
charge to the income statement in relation to the expected credit loss provision for 2024 was 
£4,522k (2023: £4,018k). 
44. Staff costs 
Staff costs (including Directors) comprise: 
Year ended 31 December 
2024 
£000 
2023 
£000 
Wages and salaries 
3,608 
3,491 
Social security costs 
324 
212 
Other pension costs 
56 
41 
Other staff benefits 
22 
(11) 
 
4,010 
3,733 
Staff numbers 
11 
10 
Staff numbers are based on monthly average staff. 
Directors’ remuneration 
 
2024 
2023 
 
£000 
£000 
Directors’ salaries and benefits 
1,451 
1,750 
Pension costs 
57 
53 
Annual bonus 
275 
– 
Total remuneration before accounting charges 
1,783 
1,803 
Long-term incentives  
 – 
– 
Total 
1,783 
1,803 
 
 
2024 
2023 
The highest paid Director earned: 
£000 
£000 
Director’s salary and benefits 
385 
702 
Pension costs 
15 
40 
Annual bonus 
175 
 
Long-term incentives 
–  
– 
Total 
575 
742 
The number of Directors with a money purchase pension scheme during the year was 2 (2023: 1). 
The Directors are the key management personnel of the Company. 
Additional details with regard to Directors’ remuneration, as required by Rule 19 of the AIM rules, 
can be found in the Directors’ Remuneration Report on page 91.  
45. Related parties 
During the year, the Company charged a management recharge to subsidiaries of nil (2023: nil). 
Further details of related parties of the Company are provided in Note 33 of the financial 
statements. 
46. Post-balance sheet events  
The Board is recommending the payment of a final dividend of 1.95 p per share. 
Subsequent to the year end there have been no other material events specific to the Company 
requiring disclosure. Those items relevant to the Group are disclosed in Note 35 of the financial 
statements. 
47. Share capital 
Movements in the Company’s share capital can be found at Note 29 of the financial statements. 
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Independent auditor’s report to the members of M&C Saatchi plc  
Opinion on the financial statements 
In our opinion: 
– the financial statements give a true and fair view of the state of the Group’s and of the Parent 
Company’s affairs as at 31 December 2024 and of the Group’s profit for the year then ended; 
– the Group financial statements have been properly prepared in accordance with UK adopted 
international accounting standards; 
– the Parent Company financial statements have been properly prepared in accordance with 
United Kingdom Generally Accepted Accounting Practice; and 
– the financial statements have been prepared in accordance with the requirements of the 
Companies Act 2006. 
We have audited the financial statements of M&C Saatchi plc (the ‘Parent Company’) and its 
subsidiaries (the ‘Group’) for the year ended 31 December 2024 which comprise the Consolidated 
Income Statement, the Consolidated Statement of Other Comprehensive Income, the Consolidated 
and Company Balance Sheets, the Consolidated and Company Statements of Changes in Equity, 
the Consolidated Cash Flow Statement and notes to the financial statements, including a summary 
of material accounting policies.  
The financial reporting framework that has been applied in the preparation of the Group financial 
statements is applicable law and UK adopted international accounting standards. The financial 
reporting framework that has been applied in the preparation of the Parent Company financial 
statements is applicable law and United Kingdom Accounting Standards, including Financial 
Reporting Standard 101 Reduced Disclosure Framework (United Kingdom Generally Accepted 
Accounting Practice). 
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 believe 
that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our 
opinion.  
Independence 
During the year, it was identified that BDO Pakistan, a separate BDO Member Firm, had provided 
Corporate Secretarial and Tax Compliance Services to M&C Saatchi World Services Pakistan (Pvt) 
Ltd, which is a controlled undertaking of M&C Saatchi plc. Additionally, it was also identified that 
BDO Netherlands, a separate BDO Member firm, had provided Tax Services M&C Saatchi 
International Holdings B. V., which is a controlled undertaking of M&C Saatchi plc. These services 
are not permitted to be provided to Other Entities of Public Interest and their controlled 
undertakings, under paragraphs 5.40 and 5.42 of the FRC Ethical Standard (2019). These services 
were provided during the financial year ended 31 December 2024. On identification of these 
services, they were immediately terminated. These services had fees of less than £4,100 and had 
no material effect on M&C Saatchi plc’s Consolidated Financial Statements. We have assessed the 
threats to independence arising from the provision of these non-audit services and, in our 
professional judgment based on our assessment of the breach, we confirm that our integrity and 
objectivity as the Auditor has not been compromised. We believe that an Objective, Reasonable 
and Informed Third Party would conclude that the provision of this service would not impair our 
integrity or objectivity for the affected financial year. The Directors have concurred with this view.  
Other than the matter noted above, no other non-audit services prohibited by the FRC’s Ethical 
Standard (2019) were provided to the Group or Company. 
Conclusions relating to going concern 
In auditing the financial statements, we have concluded that the Directors’ use of the going 
concern basis of accounting in the preparation of the financial statements is appropriate. Our 
evaluation of the Directors’ assessment of the Group and the Parent Company’s ability to continue 
to adopt the going concern basis of accounting included: 
– Evaluating the appropriateness of the going concern assessment performed by the Directors 
with regard to the requirements of the applicable financial reporting framework, including the 
period covered; 
– Testing the mathematical accuracy of the going concern model prepared by the Directors and 
the underlying calculations used within it; 
– Verifying the level of cash and debt held by the group as at 31 December 2024 and movements 
post year end; 
– Discussing and challenging the Directors’ financial forecasts and the underlying key 
assumptions at a group wide level and specifically in certain underlying subsidiaries for which 
visibility and therefore certainty over future financial performance was more limited.  In the 
course of this work, we evaluated whether expectations for growth in revenue, costs and 
profits based on key customer revenue assumptions, margins and cost trends were reasonable. 
We have obtained evidence supporting the reasonableness of key assumptions including 
internal documentation and third party evidence; 
– Evaluating the suitability of the sensitivities applied, in the severe but plausible scenarios and 
reverse stress test that were performed by the Directors; 
– Determining whether under the severe but plausible scenarios the Group and Parent Company 
can comply with its covenants and remain within the available facility headroom under their 
banking arrangements, and whether the reverse stress test scenario is highly unlikely as the 
Directors consider it to be; and 
– Checking the adequacy of disclosures made in the annual report in respect of going concern, by 
comparing the actual process followed by the Directors to the information disclosed on pages 
97 onwards. 
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Independent Auditor’s Report to the Members of M&C Saatchi plc continued 
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 
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. 
Overview 
 
 
2024 
2023 
Key audit matters 
Revenue Recognition – 
fixed fee open projects 
x 
x 
 
Goodwill Impairment 
x 
 
 
Valuation of Financial 
Assets at fair value 
through profit and loss 
 
x 
 
Valuation of Financial Assets at fair value through profit and loss is no longer 
considered to be a key audit matter due to Saatchinvest being classified as 
held for sale under IFRS 5 in the current year. The remaining financial assets 
are not considered to be significant. 
Materiality 
Group financial statements as a whole 
 
£1.57m (2023: £1.43m) based on 5% (2023: 5%) of headline profit before 
taxation. 
An overview of the scope of our audit 
Our Group audit was scoped by obtaining an understanding of the Group and its environment, the 
applicable financial reporting framework and the Group’s system of internal control. On the basis 
of this, we identified and assessed the risks of material misstatement of the Group financial 
statements including with respect to the consolidation process. We then applied professional 
judgement to focus our audit procedures on the areas that posed the greatest risks to the group 
financial statements. We continually assessed risks throughout our audit, revising the risks where 
necessary, with the aim of reducing the group risk of material misstatement to an acceptable level, 
in order to provide a basis for our opinion. 
Components in scope 
The M&C Saatchi plc group consists of 109 components, which include subsidiaries, and other 
business units. These components are structured to align with the Group’s operational and 
reporting framework, reflecting its operations across multiple jurisdictions. 
The Group’s components are organised based on geographical and operational significance, with 
certain entities acting as sub-consolidation hubs to facilitate financial reporting and control. The 
control environment varies across the Group, influenced by local regulatory requirements, 
operational complexity, and the degree of oversight exercised by management and the corporate 
office. While the Group maintains centralised governance and financial controls, specific 
components operate under different regulatory and compliance frameworks, necessitating 
tailored audit approaches to address inherent risks effectively. 
As part of performing our Group audit, we have determined the components in scope as follows: 
The primary operations of the group are concentrated within the World Services, Performance 
Agencies and Australia components. In addition, a statutory audit will be completed on M&C 
Saatchi plc. Specific procedures are then completed over other agencies. Please refer to table 
included below. 
For components in scope, we used a combination of risk assessment procedures and further audit 
procedures to obtain sufficient appropriate evidence. These further audit procedures included: 
– procedures on the entire financial information of the component, including performing 
substantive procedures  
– procedures on one or more classes of transactions, account balances or disclosures 
– specific audit procedures 
Procedures performed at the component level. 
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We performed procedures to respond to group risks of material misstatement at the component 
level that included the following. 
Component Name 
Group Audit Scope 
World Services 
Procedures on the entire financial information of 
the component. 
Australia 
Procedures on the entire financial information of 
the component. 
Performance Agencies 
Procedures on the entire financial information of 
the component. 
Agencies 
– UK Agency  
– SS+K 
– S&E UK 
– US Clear 
– Dubai (also referred to as the Middle East 
component, including Abu Dhabi) 
– S&E North America 
– Italy 
– UK Worldwide 
– UK Export 
– Shanghai  
Procedures on one or more classes of transactions, 
account balances or disclosures: 
UK Agency – Revenue, Cost of Sales, Accrued 
Revenue, Trade Creditors, Deferred Revenue and 
Deferred Expense Cost. 
SS+K – Revenue, Payroll, Cash and Deferred 
Revenue 
S&E UK – Revenue, Trade Debtors and Deferred 
Revenue 
US Clear – Revenue (Open) and Trade Debtors 
Dubai – Revenue, Cash, Trade Debtors and 
Deferred Revenue 
S&E North America - Cash 
Italy – Trade Debtors and Cash 
UK Worldwide – Other Non-Current Assets and 
Current Tax 
UK Export – Cash 
Shanghai – Cash 
Plc  
Full Scope  – due to statutory requirements (as plc 
company only balances disclosed in group financial 
statements). 
All other components  
Analytical review procedures  
Procedures performed centrally  
We considered there to be a high degree of centralisation of financial reporting, commonality of 
controls, and similarity of the group’s activities and business lines in relation to Goodwill, Right of 
use assets and liabilities, Share Capital and Reserves, Taxation, Share based payments, Related 
Party Balances/Transactions, and Going Concern. We therefore designed and performed 
procedures centrally in these areas.  
Disaggregation 
The financial information relating to key RMMs such as revenue are highly disaggregated across 
group. We performed procedures at the component level in relation to these risks in order to 
obtain comfort over the residual population of group balances. We also included an element of 
unpredictability when selecting components for testing. 
Locations 
M&C Saatchi plc’s operations are spread over a number of different geographical locations (United 
Kingdom, Australia, and USA for example). We visited Australia and the USA as part of the 
procedures performed.  
Changes from the prior year 
There were no significant changes from prior year, with a revised scoping led by the introduction of 
ISA 600 (Revised), with the exception being incorporating an additional element of unpredictability 
through performing an analysis of an additional component’s journals  posted during the period. 
Working with other auditors 
As Group auditor, we determined the components at which audit work was performed, together 
with the resources needed to perform this work. These resources included component auditors, 
who formed part of the group engagement team as reported above. As Group auditor we are solely 
responsible for expressing an opinion on the financial statements. 
In working with these component auditors, we held discussions with component audit teams on the 
significant areas of the group audit relevant to the components based on our assessment of the 
group risks of material misstatement. We issued our group audit instructions to component 
auditors on the nature and extent of their participation and role in the group audit, and on the group 
risks of material misstatement.  
We directed, supervised and reviewed the component auditors’ work. This included holding 
meetings and calls during various phases of the audit, working directly within the same electronic 
workspace, reviewing component auditor documentation in person and evaluating the 
appropriateness of the audit procedures performed and the results thereof. 
Climate change 
Our work on the assessment of potential impacts of climate-related risks on the Group’s 
operations and financial statements included: 
– Enquiries and challenge of management and any other relevant party to understand the actions 
they have taken to identify climate-related risks and their potential impacts on the financial 
statements and adequately disclose climate-related risks within the annual report; 
– Our own qualitative risk assessment taking into consideration the sector in which the Group 
operates and how climate change affects this particular sector; and 
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– Review of the minutes of Board and Audit & Risk Committee meeting, and any other relevant 
party and other papers related to climate change, and performed a risk assessment as to how 
the impact of the Group’s commitment, as set out in the Directors’ Report, may affect the 
financial statements and our audit. 
We challenged the extent to which climate-related considerations, including the expected cash 
flows from the initiatives and commitments have been reflected, where appropriate, in the 
Directors’ going concern assessment. 
We also assessed the consistency of management’s disclosures as included in the financial 
statements and with our knowledge obtained from the audit. 
Based on our risk assessment procedures, we did not identify there to be any Key Audit Matters 
materially impacted by climate-related risks and related commitments.  
Key audit matters 
Key audit matters are those matters that, in our professional judgement, were of most significance 
in our audit of the financial statements of the current period and include the most significant 
assessed risks of material misstatement (whether or not due to fraud) that we identified, 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. 
Key audit matter  
 
How the scope of our audit addressed the key audit matter 
Revenue recognition – 
fixed fee open projects 
Existence and accuracy 
of open project revenue 
recognition at the year 
end due to the level of 
estimation about the 
extent to which fixed fee 
projects in progress have 
been delivered.  
 
The Group’s accounting 
policies are described on 
page 105 and its 
disclosures of revenue 
recognised are provided 
in note 4.  
The Group contracts 
with its clients and 
customers in a range of 
different ways according 
to the type of advertising 
and marketing services 
provided. Across all 
scoped in components, 
we identified a way in 
which we considered the 
financial statements may 
be misstated in the area 
of revenue recognition:  
We identified a risk that 
revenue may be 
misstated in projects that 
are not yet complete at the 
year end (“open projects”). 
Where projects which 
Our testing of revenue recognition included the 
following:  
– As revenue recognition on open projects was 
an area we identified as an elevated risk of 
misstatement on a group-wide basis, we 
performed testing, on a sample basis, across 
eight components.  
– We initially tested the classification of 
customer contracts to ensure appropriate 
projects were identified as open.  
– For a sample of open project revenue, we: 
– Gained an understanding of the contracts, 
including deliverables and the basis on 
which the revenue arises, such as 
milestones, time and materials; 
– Held discussions with project managers to 
understand the progress of the work; 
Key audit matter  
 
How the scope of our audit addressed the key audit matter 
commenced before the 
year end, are incomplete 
at the year end, there is 
an estimate regarding 
the level of revenue to 
recognise on that project 
based on the percentage 
of completion. This could 
give rise to the ability to 
manipulate the results 
for a specific period.  
Given the primary focus 
on revenue as a key 
metric and the specific 
matters noted above, we 
have considered this to 
be a Key Audit Matter. 
Note we did not consider 
this to be a significant 
risk but an area that 
requires a significant 
amount of focus and 
time from the 
engagement team.  
– Considered evidence from various 
sources, including communication with 
customers, publicly available evidence of 
events occurring, confirmations from 
clients of delivery of work and other 
evidence that an appropriate amount of 
revenue had been recognised;  
– Given the confidential nature of some 
projects we obtained customer 
confirmation as well supporting 
assessments from management and in 
house legal representatives to assess the 
overall delivery and recognition of the 
projects; and  
– Performed recalculations of accrued and 
deferred revenue to ensure this was 
appropriately accounted for. 
Key observations: 
We had no material findings in respect of the 
treatment of open projects.  
Goodwill Impairment 
Refer to Note 15 of the 
financial statements for 
the accounting policies 
and further information. 
The Group holds a large 
amount of Goodwill 
which is allocated to 
Cash Generating Units 
(CGUs). The Group 
recognised an 
impairment of Goodwill 
amounting to £1.6m. 
In accordance with the 
applicable financial 
reporting framework, 
Goodwill is to be tested 
for impairment at each 
reporting period. 
Our testing of the goodwill impairment included the 
following:  
– Evaluated the design and implementation of 
relevant controls in place to mitigate the risk 
identified. 
– Reviewed management’s assessment of the 
value of each CGU to assess if balances are 
held at appropriate value. The opening balance 
of Goodwill associated with each CGU was 
agreed to the amount recognised in the prior 
year. The Net Assets was agreed to the 
audited consolidation workings. 
– With the assistance of our internal specialist 
teams, we assessed and challenged the 
methodology and inputs used by management, 
to determine whether they are reasonable and 
result in a materially accurate valuation. 
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Key audit matter  
 
How the scope of our audit addressed the key audit matter 
We identified a 
significant risk of error 
that Goodwill could be 
incorrectly identified as 
not impaired due to the 
level of estimation within 
the Value in use 
calculation and inputs 
such as discount rates, 
and long-term growth 
rates and net cash 
projections. 
The impairment test also 
involves significant 
management judgment 
in future revenue and 
cost assumptions. Errors 
in the impairment model 
could fail to identify 
when recoverable 
amount is less than the 
carrying amount of the  
Cash Generating Unit 
(CGU).  
Given the number of 
estimates and 
judgement required, the 
impairment recognised 
during the year, and the 
potential for significant 
errors, we considered 
this to be a Key Audit 
Matter.  
– We assessed the valuation methodologies and 
inputs against best practice and external 
market evidence. 
– Reviewed management’s analysis of expected 
future performance and discounted cash flows 
to support the recoverable amount. We 
obtained managements forecasts and 
budgets, and interrogated the assumptions 
used by management in preparing these 
budgets against our understanding of the 
entity and available macroeconomic data, to 
determine if they are reasonable. 
– Challenged the allocation of goodwill to 
specific CGUs by checking against the 
requirements of the applicable standard.  
– Assessed the sensitivities of discount rates, 
long-term growth rates and net cash 
projections to evaluate their impact on the 
impairment assessment performed by 
management  
– Assessed if appropriate disclosures have been 
made within the financial statements by 
checking against the requirements of the 
applicable standard. 
– Considered the consistency of the forecasts 
used in the Goodwill impairment model with 
other areas such as Going concern and put 
options. 
Key observations: 
We have not identified any indicator to suggest 
that the Goodwill impairment assessment is not 
appropriate. 
Our application of materiality 
We apply the concept of materiality both in planning and performing our audit, and in evaluating 
the effect of misstatements.  We consider materiality to be the magnitude by which 
misstatements, including omissions, could influence the economic decisions of reasonable users 
that are taken on the basis of the financial statements.  
In order to reduce to an appropriately low level the probability that any misstatements exceed 
materiality, we use a lower materiality level, performance materiality, to determine the extent of 
testing needed. Importantly, misstatements below these levels will not necessarily be evaluated as 
immaterial as we also take account of the nature of identified misstatements, and the particular 
circumstances of their occurrence, when evaluating their effect on the financial statements as a 
whole.  
Based on our professional judgement, we determined materiality for the financial statements as a 
whole and performance materiality as follows: 
 
Group financial statements 
Parent company financial statements 
 
2024 
£m 
2023 
£m 
2024 
£m 
2023 
£m 
Materiality 
1.57 
1.43 
1.49 
0.79 
Basis for determining 
materiality 
5% (2023: 5%) of Headline profit 
before taxation 
95% of Group Materiality 
Rationale for the benchmark 
applied 
We consider this to be the most 
appropriate benchmark since this 
removes the impact of certain 
items from underlying profit that 
are not part of routine business 
income and expenses, as explained 
in note 1 to the financial 
statements and the basis of 
management incentives.   Headline 
profit before taxation is also a 
driver of a key measure of the 
Group’s performance. 
The Parent Company was given a 
specific materiality that is capped 
at a percentage of Group 
materiality to respond to 
aggregation risk. 
Performance materiality 
1.10 
1.00 
1.05 
0.52 
Basis for determining 
performance materiality 
We set performance materiality at 70% (2023: 70%) of overall 
materiality. 
Rationale for the percentage 
applied for performance 
materiality 
In reaching our conclusion on the level of performance materiality to be 
applied for 2024 we considered a number of factors including the 
expected total value of known and likely misstatements (based on past 
experience), our knowledge of the group’s internal controls and 
management’s attitude towards proposed adjustments. 
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Component performance materiality 
For the purposes of our Group audit opinion, we set performance materiality for each component 
of the Group, apart from the Parent Company whose materiality and performance materiality are 
set out above, based on a percentage of between 20% and 55% (2023: 10% and 70% ) of Group 
performance materiality dependent on a number of factors including public interest in components 
within the group, potential significant risks of material misstatements at the component, the 
control environment, expectations about the nature, frequency, and magnitude of misstatements 
in the component financial information, extent of disaggregation of the financial information across 
components, relative size of components, any new components in the group, significant changes 
affecting the component since prior year and our assessment of the risk of material misstatement 
of those components. Component performance materiality ranged from £0.22m to £0.61m (2023: 
£0.14m to £1.0m).  
Reporting threshold   
We agreed with the Audi & Risk Committee that we would report to them all individual audit 
differences in excess of £78,000 (2023: £50,000).  We also agreed to report differences below 
this threshold that, in our view, warranted reporting on qualitative grounds. 
Other information 
The directors are responsible for the other information. The other information comprises the 
information included in the document entitled Annual Report and Accounts’ other than the financial 
statements and our auditor’s report thereon. Our opinion on the financial statements does not 
cover the other information and, except to the extent otherwise explicitly stated in our report, we 
do not express any form of assurance conclusion thereon. Our responsibility is to read the other 
information and, in doing so, consider whether the other information is materially inconsistent with 
the financial statements or our knowledge obtained in the course of the audit, or otherwise 
appears to be materially misstated. If we identify such material inconsistencies or apparent 
material misstatements, we are required to determine whether this gives rise to a material 
misstatement in the financial statements themselves. If, based on the work we have performed, 
we conclude that there is a material misstatement of this other information, we are required to 
report that fact. 
We have nothing to report in this regard. 
Corporate governance statement  
As the Group has voluntarily adopted the UK Corporate Governance Code 2018, we are required to 
review the Directors’ statement in relation to going concern, longer-term viability and that part of 
the Corporate Governance Statement relating to the Parent Company’s compliance with the 
provisions of the UK Corporate Governance Code specified for our review. Based on the work 
undertaken as part of our audit, we have concluded that each of the following elements of the 
Corporate Governance Statement is materially consistent with the financial statements, or our 
knowledge obtained during the audit. 
Going concern and longer-
term viability 
– The Directors’ statement with regards to the appropriateness of 
adopting the going concern basis of accounting and any material 
uncertainties identified set out on page 97; and  
– The Directors’ explanation as to their assessment of the Group’s 
prospects, the period this assessment covers and why the period 
is appropriate set out on page 97. 
Other Code provisions 
– Directors’ statement on fair, balanced and understandable set 
out on page 102;  
– Board’s confirmation that it has carried out a robust assessment 
of the emerging and principal risks set out on page 41;  
– The section of the Annual Report that describes the review of 
effectiveness of risk management and internal control systems 
set out on page 77; and  
– The section describing the work of the Audi & Risk Committee 
set out on page 77. 
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Other Companies Act 2006 reporting 
Based on the responsibilities described below and our work performed during the course of the 
audit, we are required by the Companies Act 2006 and ISAs (UK) to report on certain opinions and 
matters as described below.  
Strategic Report and 
Directors’ Report  
In our opinion, based on the work undertaken in the course of the audit: 
– the information given in the Strategic report and the Directors’ 
Report for the financial year for which the financial statements 
are prepared is consistent with the financial statements; and 
– the Strategic report and the Directors’ Report have been 
prepared in accordance with applicable legal requirements. 
In the light of the knowledge and understanding of the Group and 
Parent Company and its environment obtained in the course of the 
audit, we have not identified material misstatements in the strategic 
report or the Directors’ Report. 
Matters on which we are 
required to report by 
exception 
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, 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. 
Extent to which the audit was capable of detecting irregularities, including fraud 
Irregularities, including fraud, are instances of non-compliance with laws and regulations. We 
design procedures in line with our responsibilities, outlined above, to detect material 
misstatements in respect of irregularities, including fraud. The extent to which our procedures are 
capable of detecting irregularities, including fraud is detailed below: 
Non-compliance with laws and regulations 
Based on: 
– Our understanding of the Group and the industry in which it operates; 
– Discussion with management and those charged with governance, the Audit and Risk 
Committee, and inspection of written information from external legal counsel; and  
– Obtaining an understanding of the Group’s policies and procedures regarding compliance with 
laws and regulations. 
we considered the significant laws and regulations to be UK-adopted international accounting 
standards, UK and international direct, indirect and employment tax legislation, AIM Listing Rules, 
the Companies Act 2006, the Corporate Governance Code 2018, The Working Time Directive, 
Minimum Wage Laws, Equal Opportunities, Health and Safety, General Data Protection Regulation 
(GDPR), and the Bribery Act. 
The Group is also subject to laws and regulations where the consequence of non-compliance could 
have a material effect on the amount or disclosures in the financial statements, for example 
through the imposition of fines or litigations. We identified such laws and regulations to be the 
Health and Safety and the Bribery Act 2010 and equivalent legislation and regulation where the 
Group has overseas operations. In addition, changes to legislation affecting all UK companies such 
as tax legislation and developments can give rise to contingent or actual liabilities in the event of 
non-compliance.  
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Our procedures in respect of the above included: 
– Review of minutes of meetings of those charged with governance for any instances of non-
compliance with laws and regulations; 
– Review of correspondence with regulatory and tax authorities for any instances of non-
compliance with laws and regulations; 
– Review of financial statement disclosures and agreeing to supporting documentation; 
– Involvement of tax specialists in the audit; and 
– Evaluating recent developments in regulation for applicability to the Group’s operations and 
determining whether any impact on the financial statements has been properly addressed by 
the Directors.  
Fraud 
We assessed the susceptibility of the financial statements to material misstatement, including 
fraud. Our risk assessment procedures included: 
– Enquiry with management and those charged with governance  regarding any known or 
suspected instances of fraud; 
– Obtaining an understanding of the Group’s policies and procedures relating to: 
– Detecting and responding to the risks of fraud; and  
– Internal controls established to mitigate risks related to fraud.  
– Review of minutes of meetings of those charged with governance for any known or suspected 
instances of fraud; 
– Discussion amongst the engagement team as to how and where fraud might occur in the 
financial statements; 
– Performing analytical procedures to identify any unusual or unexpected relationships that may 
indicate risks of material misstatement due to fraud; and 
– Considering remuneration incentive schemes and performance targets and the related financial 
statement areas impacted by these. 
Based on our risk assessment, we considered the areas most susceptible to fraud to be 
inappropriate journal entries relating to revenue recognition and the exertion of bias in accounting 
estimates. 
Our procedures in respect of the above included: 
– challenging the assumptions and judgements made by management in their significant 
accounting estimates which are disclosed on page 106, through examination and assessment of 
contradictory as well as corroborative evidence that we researched independently as well as 
received from the Group; recalculation of certain financial metrics for example in relation to our 
testing of discount rates and through sensitivity analysis where applicable; 
– identifying and testing a sample of journal entries, in particular journal entries posted with 
unusual account combinations, to supporting documentation; 
– reviewing minutes of board and board committee meetings from throughout the year including, 
where relevant, any whistleblowing reports received; 
– testing of the consolidation including a sample of adjustments at the consolidation level to 
supporting documentation; and 
– performing the procedures as set out in the Key Audit Matters section of our report. 
We also communicated relevant identified laws and regulations and potential fraud risks to all 
engagement team members including component auditors who were all deemed to have 
appropriate competence and capabilities and remained alert to any indications of fraud or non-
compliance with laws and regulations throughout the audit. For component auditors, we also 
reviewed the result of their work performed in this regard.  
Our audit procedures were designed to respond to risks of material misstatement in the financial 
statements, recognising that the risk of not detecting a material misstatement due to fraud is 
higher than the risk of not detecting one resulting from error, as fraud may involve deliberate 
concealment by, for example, forgery, misrepresentations or through collusion. There are inherent 
limitations in the audit procedures performed and the further removed non-compliance with laws 
and regulations is from the events and transactions reflected in the financial statements, the less 
likely we are to become aware of it. 
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 our report 
This report is made solely to the Parent 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 Parent 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 Parent Company and the Parent 
Company’s members as a body, for our audit work, for this report, or for the opinions we have 
formed. 
 
Matthew Haverson (Senior Statutory Auditor) 
For and on behalf of BDO LLP, Statutory Auditor 
London, UK 
1 April 2025 
BDO LLP is a limited liability partnership registered in England and Wales (with registered number 
OC305127). 
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Additional information 
Glossary 
Billings 
Billings comprise all gross amounts billed or billable to clients in respect of commission-
based and fee-based income, whether acting as agent or principal, together with the 
total of other fees earned, in addition to those instances where the Group has made 
payments on behalf of customers to third parties. It is stated exclusive of VAT and 
sales taxes. This is a non-Statutory number and is unaudited. 
Like-for-like 
(LFL) results 
A self-defined alternative measure of profit that provides a different perspective to the 
Statutory results. The Directors believe it provides a better view of the underlying 
performance of the Company, because it excludes a number of items that are not part 
of routine business income and expenses. These LFL figures are a better way to 
measure and manage the business and are used for internal performance management 
and reward. “Like-for-like results” is not a defined term in IFRS. 
LFL results represent the underlying trading profitability of the Group and excludes: 
– Separately disclosed items that are one-off in nature and are not part of running 
the business. 
– Revaluation of associates on transition to assets held for sale. 
– Impairment of assets held for sale, right-of-use assets, leasehold improvements, 
acquired intangibles and goodwill. 
– Gains or losses generated by disposals of subsidiaries. 
– Fair value adjustments to unlisted equity investments, acquisition related 
deferred consideration and put options. 
– Dividends paid to IFRS 2 put option holders. 
– Results of subsidiaries which management had or intends to exit in the current 
and prior year. 
– Foreign exchange movements by restating prior year figures using current year 
foreign exchange rates. 
– A reconciliation of Statutory to LFL results is presented in Note 1 of the 
financial statements. 
Company 
M&C Saatchi plc, a public limited company incorporated and domiciled in England and 
Wales, listed on the AIM sub-market of the London Stock Exchange. 
Code 
The UK Corporate Governance Code 2018 
Facility 
The Group's revolving multi-currency facility agreement with National Westminster 
Bank Plc, HSBC UK Bank plc and Barclays Bank PLC for up to £50 million. 
Group 
The Company and its subsidiaries. 
Net cash 
Net cash at a period end is calculated as the sum of the net cash of the Group, derived 
from the cash ledgers and accounts in the balance sheet. Net cash excludes lease 
liabilities. 
Net revenue 
Net revenue is equal to revenue less project cost / direct cost. It is not an IFRS defined 
term. It is, however, used as a key performance indicator by the Group. 
Minority 
interests and 
non-controlling 
interest 
Within the Group, there are a number of subsidiary companies and partnerships in 
which employees hold a direct interest in the equity of those companies. These 
employees are referred to as minority shareholders. Of these subsidiary companies and 
partnerships, the majority account for the shareholding of their minority shareholders 
as a management incentive (through the award of dividends) and are 100% 
consolidated in the Group’s financial statements, showing all cost related to the 
scheme as staff cost (in LFL results only we treat all flows as if they were minorities, 
with the minorities share of profit reducing profit after tax and reducing LFL profit 
attributable to equity holders of the Group, so it is consistent with non-controlling 
interest accounting). The remaining four subsidiary companies (including one without a 
put option) account for their minority shareholders as non-controlling interests, a 
defined IFRS term, with their share of the Group’s profits being shown separately on 
the Income Statement. 
Revenue 
Revenue comprises the total of all gross amounts billed, or billable, to clients in respect 
of commission-based, fee-based and any other income where the entity within the 
Group acts as principal and the share of income where the entity within the Group acts 
as an agent. The difference between billings and revenue is represented by costs 
incurred on behalf of clients with whom the entity within the Group operates as an 
agent, and timing differences where invoicing occurs in advance or in arrears of the 
related revenue being recognised. 
Like-for-like 
EBITDA 
Like-for-like EBITDA is equal to the operating profit or loss before depreciation, 
amortisation, finance expense and taxation. It is not an IFRS defined term. It is, 
however, used as a key performance indicator by the Group. 
CAGR 
Compound annual growth rate – the mean annual growth rate over a specified period of 
time longer than one year. 
SSC 
The Group’s Shared Services Centre, in Cape Town, South Africa. 
Scope 1 
emissions 
Greenhouse gas emissions from sources that the Group owns or controls directly. 
Scope 2 
emissions 
Greenhouse gas emissions that the Group causes indirectly when the energy it 
purchases and uses is produced. 
Scope 3 
emissions 
Greenhouse gas emissions that are not produced by the Group and are not the result of 
activities from assets owned or controlled by us. Instead, they are produced by 
companies for which the Group is indirectly responsible, up and down its value chain. 
An example of this is when an entity within the Group buys, uses and disposes of 
products from suppliers. Scope 3 emissions include all sources not within the Scope 1 
and Scope 2 boundaries. 
 
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Additional Information continued  
Advisors 
Nominated advisor and broker 
Panmure Liberum Limited 
25 Ropemaker Street 
London EC2Y 9LY 
www.panmureliberum.com 
Broker 
Deutsche Numis 
45 Gresham Street 
London EC2V 7BF 
www.dbnumis.com 
Solicitors 
CMS Cameron McKenna Nabarro Olswang LLP 
Cannon Place  
78 Cannon Street 
London EC4N 6AF 
www.cms.law 
External Independent Auditor 
BDO LLP 
55 Baker Street,  
London, W1U 7EU 
www.bdo.co.uk 
Bankers 
National Westminster Bank plc 
1 Princes Street 
London EC2R 8BP 
www.natwest.com 
Barclays Bank PLC 
1 Churchill Place 
London E14 5HP 
www.barclays.com 
HSBC Bank plc  
Level 6 
71 Queen Victoria Street 
London EC4V 4AY 
www.hsbc.com  
Secretary and registered office 
Victoria Clarke 
M&C Saatchi plc 
36 Golden Square 
London W1F 9EE 
www.mcsaatchiplc.com 
Country of registration and incorporation 
England and Wales 
Company number 05114893 
Public limited company limited by shares 
Investor relations website 
www.mcsaatchiplc.com 
Registrars 
Computershare Investor Services Plc 
The Pavilions 
Bridgwater Road 
Bristol BS13 8AE 
www.computershare.com
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1995
M&C Saatchi launched by Jeremy Sinclair, Bill Muirhead, David Kershaw and the 
brothers, Maurice and Charles Saatchi as an international advertising agency.
Won British Airways and Qantas accounts.
Opened in Sydney, Singapore, Hong Kong and New York.
1996
Launched M&C Saatchi Sponsorship.
1997
Named “Fastest growing start-up in history”.
1998
Won UK Agency of the Year.
1999
“New Labour, New Danger” work.
2000
Appointed on UK Government Roster.
2003
Opened in China and Malaysia.
2004
Launched Sport & Entertainment.
The Company listed on AIM.
2005
Expanded Europe footprint: Paris and Berlin.
Appointed to London 2012 Olympic bid.
2006
Opened in Madrid.
2007
Acquired Clear.
2008
Sport & Entertainment won Agency of the Year for the first time.
2009
Launched brand design company RE.
2010
Acquired Inside Mobile, now M&C Saatchi Performance.
Opened in South Africa.
2011
Started M&C Saatchi World Services.
2012
Opened in New Delhi and Mumbai.
2013
Acquired Merlin, now M&C Saatchi Talent Group.
2014
Acquired SS+K in New York.
2015
Launched Human Digital proprietary data tech.
Won Best Agency in South Africa.
2016
Opened in the UAE.
2018
Sport & Entertainment won “Agency of the Year” for the sixth time.
2019
Record awards year:
Performance and South Africa won “Agency of the Year”.
Australia won “Most Innovative Company in Australia”.
Sport & Entertainment won “Sponsorship Agency of the Year”.
2020
Moray MacLennan announced as Chief Executive Officer of the Company 
and a new Board appointed.
2021
Launched data consultancy Fluency.
Milan named “Agency of the Decade” at Digital Awards.
Performance named “Agency of the Decade”.
Razor named “Best New PR Agency Globally”.
Became Principal Patron of the Saatchi Gallery.
2022
Two hostile takeover bids successfully defended.
2023
Zillah Byng-Thorne announced as Non-Executive Chair 
and subsequently Executive Chair of the Company.
Sport & Entertainment won 11 UK Sponsorship awards, including “Agency of the Year”.
2024
Zaid Al-Qassab appointed Chief Executive Officer and Zillah Byng-Thorne 
resumed her role as Non-Executive Chair.
Sport & Entertainment won “Sponsorship Agency of the Year”. Again.
Sport & Entertainment won “Innovative Agency of the Year”.
Performance named “Global Performance Marketing Agency of the Year”.
AUNZ named #1 Independent Network in Australia.
HISTORY 
TIMELINE
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