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Norman Broadbent

nbb · LSE Financial Services
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Ticker nbb
Exchange LSE
Sector Financial Services
Industry Asset Management - Income
Employees 51-200
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FY2024 Annual Report · Norman Broadbent
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Annual Report 
and Financial 
Statements 
For the year ended 31 December 2024

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Norman Broadbent Plc 
Annual Report and Financial Statements
Norman Broadbent at a glance
03
Purpose, vision & values
04
Results for the Financial Year
06
Chair’s Statement
08
CEO’S Review
09
Strategic Report
11
Section 172 Statement
15
Corporate Governance Statement
16
Directors’ Report
21
Remuneration Committee Report
24
Audit Committee Report
26
Independent Auditor’s Report
28
Consolidated Income Statement
34
Consolidated Statement of Comprehensive Income
34
Consolidated Statement of Financial Position
35
Company Statement of Financial Position
36
Consolidated Statement of Changes in Equity
37
Company Statement of Changes in Equity
38
Consolidated Statement of Cash Flows
39
Company Statement of Cash Flows
40
Notes to the Financial Statements
41
Officers & Professional Advisors
63
Contents

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Norman Broadbent Plc  
Annual Report and Financial Statements
Norman Broadbent at a glance
Norman Broadbent (the “Company” or the “Group”) (AIM: NBB), a leading executive search and senior interim 
management firm publishes its audited final results for the year ended 31 December 2024 (“FY24” or the “Period”).
The Company delivered its second-best annual Net Fee Income (“NFI”) in over a decade with NFI of £9.3m 
(2023: £10.5 million) and underlying EBITDA1 of £0.3 million (2023: £0.9 million). 
Following the successful business turnaround, we have upgraded our talent, strengthened our organisational 
foundations, moved to new London offices and invested in enhanced systems and processes that will boost 
productivity across the Group. 
Our award-winning culture remains a key differentiator, and we continue to earn recognition for fostering an 
exceptional workplace environment. 
Aberdeen Office
Edinburgh Office
Knutsford Office
London Office
1  excludes share based payment charges and restructuring costs
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Norman Broadbent Plc 
Annual Report and Financial Statements
Shaping leadership for 45+ years
45+ years 
Established in 1979, the first UK headquartered search firm
79 COUNTRIES 
Our team has placed directors, executives and leaders in 79 countries around the world
3000+ CLIENTS
To date, we have supported over 3000 clients, from start-ups to FTSE 100 companies
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Norman Broadbent Plc 
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Norman Broadbent Plc 
Annual Report and Financial Statements
Purpose, vision & values
Norman Broadbent has built on the foundational engagement work of previous years, evolving its purpose, vision, 
and values into actionable strategies that drive measurable outcomes across the Company. This evolution reflects 
our unwavering commitment to embedding these principles deeply into the fabric of our organisation, ensuring they 
remain dynamic, relevant, and impactful, while delivering tangible Return on Investment and fostering a culture of 
accountability that aligns with our strategic goals.
We see our purpose, vision, and values not as static statements but as living commitments that influence every 
decision we make and every target we set ourselves. By creating new opportunities for our people to connect with 
and embody these principles, we have continued to foster an inclusive, high-performing culture that promotes 
innovation, accountability, and excellence.
PURPOSE
To have a lasting positive impact on people’s lives and the organisations we support.
VISION
To be the international brand of choice as an employer and business partner across board, executive and 
interim leadership solutions through our passionate, collaborative and delivery-focused culture.
LIVING OUR VALUES
We Promote a Culture of Excellence
Our continued focus on excellence in 2024 
drove impactful leadership placements, inspired 
innovation within our teams, and strengthened 
our reputation as a trusted partner. By embedding 
a mindset of continual improvement, we have 
delivered exceptional results for our clients while 
fostering professional growth within our people.
We Champion Collective Success
We continued to prioritise collaboration as a 
critical driver of success. By fostering a culture of 
open communication, celebrating shared wins, 
and encouraging teamwork across all areas of 
the Company, we have created a more cohesive 
and responsive approach. This has enabled us 
to deliver exceptional outcomes for our clients 
while nurturing an environment of mutual 
support and recognition.
We Embody Genuine Curiosity
Curiosity remains at the core of how we 
operate, empowering us to uncover unique 
insights, tackle complex challenges, and deliver 
creative solutions for our clients. Our drive to 
learn, adapt, and explore has strengthened 
our resilience and positioned us to seize 
opportunities in an ever-evolving landscape.
We Care
Caring goes beyond words—it is evident in our 
actions. Whether through our dedication to clients, 
commitment to employee well-being, or focus on 
supporting our communities, 2024 saw us deepen 
our impact and strengthen the bonds that unite us.
By actively living our purpose, vision, and values 
every day, we continue to create a culture where 
people thrive, excellence is celebrated, and our 
collective impact makes a meaningful difference.
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Norman Broadbent Plc 
Annual Report and Financial Statements
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Norman Broadbent Plc 
Annual Report and Financial Statements

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Norman Broadbent Plc 
Annual Report and Financial Statements
Financial Highlights
Sales and related services
Administration
KEY PERFORMANCE INDICATORS
RESULTS FOR THE FINANCIAL YEAR
“I am grateful for the continued dedication of the 
entire team in the face of an incredibly challenging 
market. On the back of record breaking results in 
FY23, we delivered a solid performance in FY24, the 
second best for the Company in over ten years, and 
we continue to move forward in a positive direction. 
Our award-winning values and performance-driven 
culture , combined with a motivated and growing 
team of the highest quality professionals, a resurgent 
brand, and market leading processes and technologies, 
creates a very strong foundation for future growth.
Having consistently delivered performance not seen 
in well over a decade, the business transformation 
is proving successful and we are confident in 
our prospects. 
With a stable, technology-enabled growth platform 
in place, we are in a much better position not only to 
continue to drive organic growth, but more credibly 
to look towards strategic M&A activity. As the only UK 
publicly listed executive search firm, we believe that we 
are uniquely positioned to capitalise on consolidation 
opportunities in the market.” 
Kevin Davidson
Group Chief Executive
1 April 2025
FINANCIAL HIGHLIGHTS 
After a record year in 2023 and despite 
persistent macro-economic challenges, 2024 was our 
second-best year in over a decade, generating revenue 
of £10.9 million (2023: £12.3 million). Although NFI 
declined by 11% to £9.3 million, it was up 27% on 2022 
(2023: £10.5 million; 2022: £7.3 million) reflecting the 
Company’s transformation of the business over recent 
years and a positive longer-term trajectory.
During an ongoing difficult trading backdrop, 
we continued to invest in growing the capability and 
capacity of the team through further productivity 
enhancements, staff development and upgrading along 
with continued selective hiring. 
Balancing growth and profitability in the face of such 
a depressed market has been a consistent challenge. 
Underlying EBITDA1 of £0.3 million, down £0.6 million 
(2023: EBITDA1 of £0.9 million), was also the Company’s 
second-best performance in over a decade and up on 
2022’s EBITDA of £0.1m. Following a profitable 2023, 
FY24 resulted in a small loss before tax of less than 
£0.2 million, down £0.5 million (2023: profit before 
tax of £0.3 million) but up on 2022’s loss before tax of 
£0.3 million.
The strong focus on working capital management 
continued during the year. The invoice discounting facility 
as at 31 December 2024 was £nil (31 December 2023: 
£0.2 million) and we ended the year with a net cash2 
balance of £0.1 million (31 December 2023: £0.4 million).
STRATEGIC HIGHLIGHTS
Second-best financial performance in 
over a decade, demonstrating consistent 
progress since the turnaround
Record levels of contracted 
revenue moving into 2025
Substantial technology and process 
modernisation, enhancing efficiency and 
future-proofing the Company
Exceptional client and candidate 
feedback scores, with satisfaction 
rates in excess of 90%
Multiple industry awards 
and accreditations
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Annual Report and Financial Statements
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Norman Broadbent Plc 
Annual Report and Financial Statements
1  excludes share based payment charges and restructuring costs
2  excluding lease liabilities
3  fully diluted earnings per share, excludes share based payment charges
£9.3m
Net Fee Income
£10.5m
2023
£9.3m
2024
£7.3m
2022
£5.9m
2021
£0.1m
Net cash / (debt)2
58
Total headcount at year end
7
2023
45
8
2024
50
36
2022
9
29
10
2021
£(0.2)m
Profit / (loss) before tax
£0.3m
Underlying EBITDA1
Earnings / (loss) per share3
(0.12)p
2021
(0.34)p
2022
(1.14)p
2023
0.71p
(0.12)p
2024
£0.3m
2024
2023
£0.9m
£0.1m
£(0.3)m
2022
2021
£(0.2)m
2024
2023
£0.3m
£(0.3)m
£(0.6)m
2022
2021
£0.1m
2024
2023
£0.4m
£(1.1)m
£(0.8)m
2022
2021

CEO’S Review 
2023 marked a key milestone for the Company as it was 
successfully returned to profitability, delivering on the 
plan set when I joined Norman Broadbent in late 2021. 
In 2024, we continued to grow capacity and capability 
whilst also delivering healthy underlying EBITDA and 
the second-best performance the Company has seen in 
over ten years. 
Despite an 11% drop over 2023, NFI in 2024 was 27% up 
on 2022 and a full 58% up on 2021 when we embarked 
on the turnaround. However, existing market challenges 
have stubbornly persisted with the negative sentiment 
across the recruitment sector extending into 2025. That 
said, we were pleased have carried record levels of 
contracted revenues into the new financial year.
Our Team 
People and Culture have remained at the heart of 
everything we do. Retaining, developing and attracting 
the highest calibre, and culturally aligned, talent in 
the market is the strategic engine of any professional 
services firm. Receiving awards and third-party 
validation in 2024 for the culture we have created 
together was incredibly pleasing.
We upgraded a number of our Fee Earners over the 
year and grew this team by net 17% over the course of 
2024. In addition to this, the number who we consider 
‘established,’ that is they have worked with us for 18 
months or longer, grew by 66% which creates a much 
more stable, proven and mature platform going into 2025. 
Our Research and Insight team has continued to grow 
in capability, capacity, and tenure. We initiated client 
and candidate feedback surveys at the beginning of 
2024, and I am delighted to see consistently high scores 
across all performance metrics. Notably, 100% of client 
and candidate respondents in 2024 stated they would 
work with us again, reinforcing the strength of our 
relationships and quality of service.
These surveys extend beyond placed candidates to 
include all those shortlisted in our processes—an often-
overlooked group in our industry, where timely and candid 
feedback can be lacking. Encouragingly, 98% of candidate 
responses rated our ‘level of support post-shortlist, 
regardless of outcome,’ as ‘very good’ or ‘excellent.’
The surveys also consistently highlight the quality 
of materials we produce for, and on behalf of, our 
clients. An impressive 97% of candidate responses and 
100% of client responses rated the ‘quality of our brief 
pack’ as ‘very good’ or ‘excellent’—a testament to the 
collaborative excellence of our Research and Insight 
team and their equally talented colleagues in marketing.
Despite the acute and persistent market challenges we 
have faced over the past three years, we have, together, 
materially turned around the Company. This is both 
recognised by our clients and demonstrated by the 
fact that we delivered the two best years in terms of 
performance in over a decade in 2023 and 2024.
Our Brand 
The Norman Broadbent Brand Heritage also remains 
a key differentiator which we are both proud of and 
increasingly leveraging. Firmly reestablishing and 
committing to our board practice in 2024 has enabled 
that brand heritage to be reenergised across the 
boardrooms of the UK and internationally. The board 
survey we conducted in collaboration with BDO, cast 
up some interesting findings and helped establish us 
once again as a thought leader amongst the most senior 
decision makers across all market verticals.
Our Platform 
Our challenge is always balancing growth with 
short-term profitability, especially in such a depressed 
trading environment. We were, of course, frustrated by 
the fact 2024 was slightly down on 2023 from an NFI 
and EBITDA perspective but we continued to invest 
and were very pleased to see momentum, from across 
our fee earning community, building in the second half 
of the year.
We are a fundamentally different, and drastically 
improved, business from where we were in 2021 and 
finishing the year net cash2 positive (£0.1 million) versus 
having a net debt2 position of £1.1 million in 2022 during 
the turnaround is a clear indicator of this.
Our continued investment in supporting infrastructure 
and technologies to both modernise and prepare the 
platform for accelerated future expansion crystalised 
in 2024 with the implementation of Power BI, allowing 
data to be extracted from all relevant sources to deliver 
real-time management information. This caps a great 
deal of focused effort and investment over the past 
two years, not only improving productivity and the 
accuracy of information but positioning us to be able, 
more easily, to integrate other businesses through 
acquisition should that arise.
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Norman Broadbent Plc 
Annual Report and Financial Statements
2  excluding lease liabilities
Chair’s Statement
In 2024, the whole industry saw significant headwinds. Despite this, the Norman Broadbent team recorded 
their second-best year for over a decade, with NFI declining only 4% year-on-year in the last quarter or up by 9% 
compared to the corresponding period in 2022. In addition, carried forward contracted revenue from 2024 to 2025 
was a record £2.1 million, up 40% year-on-year, boding well for our medium-term ambition to achieve underlying 
EBITDA £1.25 million.
2024 saw a continued transformation across the Company with no let-up in the investment in headcount and 
systems. The foundations that were built in the previous three years have served us well. 2024’s results are testament 
to the hard work put in by the team and again we outperformed our peers and the market as a whole. 
The culture present throughout the Company is one of teamwork, inclusion, quality and delivery. This has been 
integral in delivering the results that have been achieved. It is encouraging to see the levels of commitment and 
ambition across every level of the Company. This ambition is driven by the strong example set from the top.
Throughout 2025, the executive team will continue to invest in headcount, adding more experienced consultants 
and researchers. 
In common with its peers, we are facing some very challenging conditions, but our high-quality service has enabled 
the Company not only to navigate these challenges but also deliver excellent results with NFI of £9.3 million and, 
once again, net positive cash.
The Board’s strategy for rapid yet sustainably profitable expansion has been delivered and will provide the platform 
for further profitable growth in 2025 and beyond.
I would like to thank the entire Norman Broadbent team for their unwavering commitment, hard work and for 
the quality of their execution, our clients for putting their faith in us as partners and our shareholders for their 
continued support.
Peter Searle
Chair 
1 April 2025
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Our Focus
During 2024, Norman Broadbent continued to place 
leaders across the UK, Europe, the US, Asia and the 
Middle East covering multiple sectors and disciplines. 
Whilst the Company remains well balanced across 
both resilient and growth sectors, following some 
considerable background work, we are focused on 
establishing a US footprint as part of our expansion plans. 
Our turnaround has been strategically driven by our 
executive search offering which represents 88% of our 
revenue and 88% of our NFI. This will continue to be at 
the heart of our growth and the engine for cross selling 
to other service lines such as interim management and 
broader leadership consulting and advisory services. 
Now that we are much more firmly established, 
once again, as a leading executive search firm, we are 
actively exploring options, both organic and inorganic, 
to broaden our service offering, always balancing risk 
and reward in both the short and long-term.
We will continue to develop our platform this year and 
beyond as we drive organic growth domestically and 
internationally. We have also begun to much more 
actively explore opportunities for acquisition.
CURRENT TRADING AND OUTLOOK
The momentum built at the end of FY24 provides a solid 
foundation for the year ahead, though we expect market 
conditions to remain challenging for at least the first half 
of FY25. While it is difficult to forecast with any certainty 
exactly when labour markets will recover in a meaningful 
way, the successful turnaround of the business, and our 
recent track record of navigating tough environments 
reinforces our confidence in our prospects.
Our priorities in the new financial year are to further 
expand our reach into attractive segments while 
continuing to bolster our market position. This includes 
a concerted effort to progress internationally while 
exploring strategic acquisitions that will accelerate 
our long-term growth ambitions. There is clear and 
recognised scope for industry consolidation, and we 
believe we have the right platform to capitalise on it, 
driving increased scale and efficiency.
While external factors will influence the pace at which 
we are able to deliver our targets, we remain committed 
to our medium-term EBITDA goal of £1.25 million. 
The business is in a very healthy position to continue 
along a sustainable and accelerating growth trajectory 
when conditions improve. 
Kevin Davidson
Group Chief Executive
1 April 2025
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Norman Broadbent Plc 
Annual Report and Financial Statements
Strategic Report
The Norman Broadbent Group is a leading professional 
services firm focussing on executive search, senior 
interim management and advisory services. Since 
its formation over 45 years ago, it has developed a 
range of complementary services comprising of board 
and leadership search, senior interim management, 
research and insight and leadership consulting. With 
a range of services designed to meet client needs at 
different stages in their growth or the economic cycle, 
our innovative and flexible approach enables us to help 
clients in a creative and bespoke way.
STRATEGY AND OBJECTIVES
The Group’s strategy is to continue to grow our executive 
search business whilst also further developing our 
complementary portfolio of services. Executive Search 
will continue to be our core offering and, as one 
of the UK’s oldest executive search firms, we have 
concentrated efforts in re-establishing our market 
leading position in this sector whilst also developing our 
senior interim management offering. 
The foundation of the Company is now solid in terms of 
people, culture and brand. During 2025, we will continue 
to focus on delivering profitable growth. We will grow 
fee earning headcount, including the establishment of 
a physical presence in the US. We will continue to drive 
productivity improvements through more disciplined 
processes and the adoption and combination of new 
technologies where appropriate.
In terms of sectors, we will continue to focus our organic 
growth around the market verticals we have strength 
and momentum in, notably; industrial, consumer, 
life sciences and technology. We have also increased 
our inorganic activities, identifying and engaging with 
potential acquisition targets which offer complimentary 
sector specialisms, service line capabilities and/or 
geographic footprint.
The Board values and encourage regular dialogue 
with investors to ensure their ongoing knowledge and 
understanding of the Group’s strategy which is focused 
on achieving long-term sustainable growth both for the 
Company and its shareholders.
Our five strategic priorities remain:
	
●
People & Culture
	
●
Brand & Market positioning
	
●
Research & Delivery
	
●
Financial Stability & Performance
	
●
Business Focus
PEOPLE & CULTURE – 
driving an ambitious and 
collaborative culture 
Our culture is built on two key principles – performance 
and values. Through a relentless focus on collaboration, 
ambition and high standards, in the space of a few years 
we have established a working environment that sets 
us apart. While individuals continue to be rewarded for 
their contributions, at the same time our teams are pull 
together in the same direction. There is a strong sense of 
teamwork and camaraderie that is not always common 
in the executive search industry. 
The sense of shared purpose has become a defining 
characteristic of the Company, and I believe is the 
driving force behind the long-term performance 
improvements that are filtering through. Attracting, 
developing, and retaining the best talent in the industry 
is essential to driving our growth and delivering 
exceptional client outcomes and we are consistently and 
demonstrably succeeding on all three counts.
In 2024, we made significant progress in further 
strengthening our culture and reinforcing our 
commitment to people development. This included 
the launch of a structured mentoring programme, 
connecting junior fee earners with experienced 
mentors outside their direct reporting lines. This 
initiative maximises the expertise within the Company, 
accelerates the development of our newer team 
members, and further strengthens our collaborative 
culture. In line with our commitment to developing our 
talent, a senior team member was promoted to Senior 
Partner, a number of others promoted to Partner and we 
expanded our marketing and communications team to 
maintain service quality and strengthen the reputation 
of the brand.
Our talent acquisition strategy evolved considerably in 
2024, with an internal team member now dedicated to 
identifying and attracting high-calibre individuals across 
our key markets, including the UK, North America and 
the Middle East. This resulted in the expansion and 
upgrading of our personnel, including the addition of 
fee earning experts in civil aviation and aerospace, as 
well as hydrogen and carbon capture, strengthening our 
presence in these important growth markets. 
All companies promote their culture as a differentiator, 
so to have ours receive comprehensive third-party 
validation from Best Companies, a leading employee 
engagement specialist, was particularly pleasing. 
Norman Broadbent has been recognised as an 
outstanding place to work, ranking among the top 25 
best companies to work for in recruitment, the top 25 
best small companies to work for in London and the 
top 50 best small companies to work for in the UK.

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Norman Broadbent Plc  
Annual Report and Financial Statements
Norman Broadbent Plc 
Annual Report and Financial Statements
Looking ahead, we remain committed to investing in 
our culture and continuously improving the employee 
experience. Priorities include expanding our leadership 
development programmes, strengthening international 
hiring efforts, and maintaining our commitment 
to employee well-being and engagement. We will 
continue to leverage feedback from our employee 
surveys to refine our approach, ensuring that we 
remain a high-performance organisation where 
individual ambition is balanced with, and enhanced 
through, collaboration.
BRAND & MARKET 
POSITIONING – combining 
rich heritage with modern 
dynamism
Norman Broadbent has long been recognised as a 
trusted name in executive search. Over the past few 
years, we have worked tirelessly to leverage that heritage 
while also modernising and revitalising the business to 
position us for success today and in the future. 
The seniority and value of our mandates has grown 
considerably since 2021. This was a key objective set and 
a vital step in re-establishing Norman Broadbent as the 
pre-eminent executive search and interim leadership 
partner across our chosen markets. 
Our work in the boardroom space expanded 
exponentially, delivering high-quality Chair, Non-Executive 
and Executive Director mandates across the listed, 
private and public sectors, elevating our visibility among 
senior decision-makers and standing us in good stead to 
continue to grow in this segment. 
We have also strengthened our brand internationally, 
with increasing activity across the US and the Middle 
East, and channelled more of our brand-building efforts 
into PR initiatives such as attendance at industry events 
and participation in various leadership podcast series. 
During the year, we conducted and published a survey in 
partnership with BDO titled “Navigating a new era for the 
Non-Executive Director.” The report gained widespread 
coverage and, alongside our significantly enhanced 
social media strategy, drove strong brand penetration 
across target sectors and markets. 
In 2025, we will further strengthen our market presence, 
ensuring Norman Broadbent is recognised not only for 
its heritage and outstanding client service but also as a 
leading voice in executive search. We remain focused 
on broadening and deepening our penetration in key 
sectors, expanding our international footprint and 
providing a platform for our experts to shape industry 
discussions – reinforcing our position as a modern, 
dynamic industry leader.
RESEARCH & DELIVERY 
- meticulous technology 
enabled processes
Our in-house research function plays a critical role 
in delivering tailored market, people and competitor 
intelligence, providing clients with the insight needed to 
make better-informed decisions. 
During 2024, we continued to strengthen the technology 
stack that underpins our research and delivery function, 
introducing advanced tools that provide deeper market 
intelligence and faster access to high-quality data. These 
enhancements allow us to identify and assess talent 
with greater precision, ensuring our search processes are 
as thorough as possible and responsive to client needs. 
By refining our approach to data utilisation, we have also 
enhanced our ability to anticipate market trends and 
provide clients with more strategic insights.
In the year under review, we successfully piloted a 
client portal integrated into our CRM system, and 
are now rolling it out more widely in 2025. This new 
capability will provide clients with real-time access to 
key updates, progress tracking, and market insights, 
enhancing transparency and engagement throughout 
the search process. By reducing the need for duplicate 
reporting and streamlining communication, the portal 
will not only improve client experience but also drive 
efficiency across our teams, allowing us to focus more 
on delivering high-quality outcomes. Alongside this, 
our adoption of Power BI has further strengthened 
our ability to track live data, giving us greater visibility 
into key business metrics and enabling more informed 
decision-making.
We will continue to take a disciplined approach to 
adopting technology that delivers real value. We are 
exploring a range of enhancements, including extending 
the integration of psychometric assessments into 
our executive search processes, to further strengthen 
Norman Broadbent’s reputation for excellence. By 
continuously refining our approach, we will ensure that 
our research and delivery function remains rigorous, 
data-driven, and tailored to providing clients with 
exceptional results.
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FINANCIAL STABILITY 
& PERFORMANCE – 
growth and sustainable 
profitability 
2024 was a particularly challenging year for the entire 
search industry with most, if not all, of our listed peers 
reporting an unusually prolonged downturn. We were 
not immune to these market forces, with year-on-year 
comparisons made more pronounced by us delivering 
such a strong 2023. 
However, from a longer-term perspective, looking 
back to 2022 and earlier, it is clear that we are steadily 
progressing on a positive trajectory from a growth 
and profitability perspective. To have delivered the 
performance we have in difficult circumstances proves 
the resilience of our strategy and reinforces our belief 
that we will emerge rapidly and sustainably when 
conditions eventually improve.
Revenues were £10.9 million, which is 11% behind 
the previous year (2023: £12.3 million) but 25% ahead 
of FY22 (2022: £8.7 million). Despite the challenging 
economic backdrop, we were encouraged by steadily 
improving activity through the year: Q4 FY24 was 
more than 23% above the Q1-Q3 average and 
4% ahead of Q4 FY23. 
Underlying EBITDA1 of £0.3 million, as stated within the 
financial highlights, is the Company’s second-best 
performance for over a decade (2023: underlying 
EBITDA1: £0.9 million) and FY24 resulted in a loss before 
tax of £0.2 million, down £0.5 million on the prior year 
(2023: profit before tax: £0.3 million).
As at 31 December 2024, the Group maintained 
its strong balance sheet position with net assets 
of £1.3 million (31 December 2023: £1.4 million). 
Borrowings have continued to be paid down, 
in particular, the Group was not drawing on the 
invoice discounting facility at 31 December 2024 
(31 December 2023: £0.2 million). 
The continued focus on working capital management 
resulted in an improvement in year-end debtor days 
to 42 (31 December 2023: 63 days) with the Group 
closing the year with a net cash2 balance of £0.1 million 
(31 December 2023: £0.4 million).
Our strategy of investment in people and systems is 
now supported by a financially resilient and robust 
foundation, positioning the Group for further growth. 
BUSINESS FOCUS - 
building on our strengths
We have continued to strengthen our position in key 
market verticals, delivering promising performance 
across sectors including infrastructure, energy, 
aerospace, retail and life sciences. Infrastructure 
remained a particularly resilient sector, benefiting 
from continued investment in transportation, 
power distribution and renewables, both in the UK 
and internationally. 
Our Retail & Consumer practice expanded significantly, 
broadening its reach beyond food and beverage to 
secure new mandates in luxury and consumer goods, 
including work with major global brands.
Our ability to identify and capitalise on opportunities 
is evident in the growing momentum in life sciences, 
building on Norman Broadbent’s strong historical 
foundations in the sector. This success results from 
our strategic investment and re-energised approach, 
and we started 2025 with a strong pipeline.
An important priority in the year was to deepen 
relationships with major clients through a structured 
approach to strategic growth accounts. This was 
achieved by aligning efforts across service lines, 
ensuring our teams worked collaboratively to identify 
and pursue opportunities to provide more service 
touch points for clients – a direct result of the work we 
have done to foster more integrated ways of working. 
This approach has enabled us to broaden our footprint 
across multiple briefs, expanding engagements within 
some of the world’s largest organisations. 
Geographically, the Middle East remained a focal point, 
with significant mandates secured in Saudi Arabia and 
renewed engagement in Abu Dhabi towards the end 
of the year positioning us well for 2025. Our ability to 
execute complex searches in these regions highlights 
the global capability of our research and delivery 
function and the growing awareness of the brand in 
key overseas markets. In North America, we are actively 
pursuing the establishment of a physical presence to 
further drive international diversification.
In 2025, we will build on our foundations by expanding 
our presence in high-growth sectors and deepening 
existing client relationships while strengthening 
our foothold in international markets. With a clear 
strategy in place, we are well positioned to continue 
to strengthen our market presence to drive 
sustainable growth.
1  excludes share-based payment charges and restructuring costs
2  excludes lease liabilities

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Annual Report and Financial Statements
Norman Broadbent Plc 
Annual Report and Financial Statements
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Norman Broadbent Plc 
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MONITORING, RISK AND KPIs
The most important KPIs used in monitoring the business are set out on page 7.
Our risk register enables us to remain vigilant to known and emerging risks and opportunities. The Audit Committee 
considers our risk position through regular reporting received on the significant risks, discussions with management 
and supporting management with guidance on our risk exposure and appetite for tolerance, including a regular 
review of the risk register.
The Directors monitor revenue against annual targets, which are adjusted each year to ensure the Group remains on 
target to achieve its strategic growth plan.
The principal risks faced by the Group in the current economic climate are considered to be financial, business 
environment and people related.
Financial - the main financial risks arising from the Group’s operations are the adequacy of working capital, interest 
rate, liquidity and credit risk. The Group’s principal financial assets comprise cash and customer receivables. 
These are monitored closely by the Company’s finance team and regularly by the Board to ensure the Group’s long-
term sustainability and are disclosed further in notes 2 and 17 of the financial statements.
Business Environment – demand for services is affected by global and UK-specific economic conditions and 
the level of economic activity in the regions and industries in which the Group operates. When conditions in the 
economy deteriorate or economic activity slows, many companies hire fewer permanent employees or rely on 
internal human resource departments to recruit staff.
The Group attempts to mitigate this risk by operating across various diverse sectors and monitors the macro-economic 
climate as described above.
People – the Group’s most vital resource remains its employees and the Directors remain committed to retaining 
and recruiting quality staff who share the Group’s renewed culture and values. In a people-intensive business the 
resignation of key staff which could lead to them taking clients, candidates and colleagues to another employer 
is a significant risk. The Group aims to mitigate this risk by continuing to develop the culture in a progressive and 
inclusive manner, engaging the entire team, and offering competitive remuneration structures, whilst also insisting 
on employment contracts that contain restrictive covenants that limit a leaver’s ability to approach existing clients, 
candidates and employees.
Section 172 Statement
The Directors of the Company, as those of all UK companies, must act in accordance with a set of general duties. 
These duties are detailed in section 172 of the UK Companies Act 2006 which is summarised as follows:
‘A Director of a company must act in the way they consider, in good faith, would be most likely to promote the 
success of the company for the benefit of its shareholders as a whole and, in doing so have regard (amongst other 
matters) to the:
	
●
The likely consequences of any decisions in the long-term;
	
●
The interests of the company’s employees;
	
●
The need to foster the company’s business relationships with suppliers, clients and others;
	
●
The impact of the company’s operations on the community and environment;
	
●
The desirability of the company maintaining a reputation for high standards of business conduct; and
	
●
The need to act fairly as between shareholders of the Company.
As part of their induction, a Director is briefed on their duties and they can access professional advice on these, from 
the Company Secretary, nominated advisor (“Nomad”), or if they judge it necessary, from an independent adviser. 
Examples of how Directors have applied these matters in Board discussions and their decision-making are included 
throughout this Annual Report:
Stakeholder
Relevant disclosure
Page
Employees
Purpose, vision & values
4
Strategic Report
11
Shareholders
Purpose, vision & values
4
Chair’s Statement
8
Corporate Governance statement
16
Clients
Purpose, vision & values
4
Chair’s Statement
8
CEO’s Review
9
Corporate Governance Statement
16
Suppliers
Corporate Governance Statement
16
Community and the environment
Corporate Governance Statement
16

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Norman Broadbent Plc 
Annual Report and Financial Statements
Corporate Governance 
Statement
As Chair of the Board of Directors of Norman Broadbent Plc (the Company), it is my responsibility to ensure that it has 
both sound corporate governance and an effective Board. My responsibilities include leading the Board, supervising 
the Group’s corporate governance approach, engaging with shareholders, and ensuring that good information flows 
freely between the Executive and Non-Executive Directors in a timely manner.
The Board acknowledges the importance of good governance to ensure sound decision making for sustainable growth 
and long-term value creation. There have been no significant changes in governance arrangements during the year. 
The Board membership is unchanged and continues to meet monthly. However, since July 2024, the Company has 
engaged the services of One Advisory Limited as named Company Secretary, bringing an external perspective and 
breadth of experience to support the Board and advise on regulatory developments and best practice.
The Company is listed on the London Stock Exchange’s Alternative Investment Market (‘AIM’). In accordance with AIM 
Rule 26, the Company has adopted as far as possible the principles of the Quoted Companies Alliance Corporate 
Governance Code (the “QCA Code”). The QCA Code identifies ten principles to be followed in order for companies 
to deliver growth in long-term shareholder value, encompassing an efficient, effective and dynamic management 
framework accompanied by good communication to promote confidence and trust. 
Set out below is a summary of how the Company addresses the ten broad governing principles defined in the 
updated 2023 QCA Code. As FY24 is a transitional year for the 2023 QCA Code, there remain areas where application 
of the updated QCA Code has not yet been fully embedded, which are explained where applicable. The Board is 
working to develop these areas in 2025. 
Peter Searle
Chair 
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Annual Report and Financial Statements
Principle 1 - Establish a purpose, strategy 
and business model which promote 
long-term value for shareholders
At Norman Broadbent, our purpose is to ‘have a lasting 
impact on people’s lives and the organisations that we 
support’. Our strategy and plan are described above 
within CEO’s Review and the Strategic Report on 
pages 9 and 11. Our focus remains on expanding the 
Company with a view to growing shareholder value and 
continuing to be recognised as a leader in the field of 
executive search. This is further described within the 
Strategic Report.
Principle 2 - Promote a corporate 
culture that is based on ethical values 
and behaviours
People and culture are fundamental to the Company 
and we use our values to guide our behaviours; central 
to this is behaving in a way that allows us not only to 
meet the needs of our stakeholders, but also to have a 
positive impact on those whom we work with and for, 
alongside society as a whole.
The recognition we received last year from Best 
Companies that Norman Broadbent is an outstanding 
place to work, provided some pleasing external 
validation on our culture and the strength of our team. 
The Board receives regular updates from management 
on culture within the team and is active in supporting 
management where necessary. 
The Group has an Employee Handbook which 
includes the following policies in line with its ethical 
business values:
	
●
Code of Conduct
	
●
Anti-Bribery and Corruption
	
●
Whistleblowing Policy
	
●
Equal Opportunities Policy
	
●
Disability Discrimination Policy
	
●
Anti-harassment and Bullying Policy
	
●
Share Dealing Policy
Principle 3 - Seek to understand 
and meet shareholder needs 
and expectations
Norman Broadbent is committed to engaging with 
shareholders and the Board welcomes discussions 
with shareholders both formally and informally. Formal 
opportunities include the Company’s Annual General 
Meeting (AGM) and twice-yearly investor presentations. 
We engage with our shareholders through regular 
announcements which are released through the London 
Stock Exchange’s regulatory news service and are also 
available on the Company’s website. The Directors are 
available at the Annual General Meeting to answer 
shareholders’ questions both formally and informally.
The Company meets with key institutional shareholders 
typically every six months and when necessary, solicits 
feedback from its larger shareholders via its Nomad 
and the Chair. 
The Company welcomes shareholder contact at any 
time and communications should be sent to the 
Company Secretary. 
Principle 4 - Take into account wider 
stakeholder interests, including social 
and environmental responsibilities, and 
their implications for long-term success
The Board recognises that the Company’s continued 
growth and long-term success is largely reliant on its 
relations with its stakeholders, both internal (employees 
and shareholders) and external (customers, suppliers, 
agents, business partners and advisors etc). The Strategic 
Report describes the areas of strategic focus which 
impact the interests of our stakeholders. Our Employee 
Handbook sets out expectations of our employees in 
respect of our clients, suppliers and other stakeholders.
At Norman Broadbent, our purpose is to ‘have a lasting 
impact on people’s lives and the organisations that we 
support’. Central to this is behaving in a way that allows 
us not only to meet the needs of our stakeholders, but 
also to have a positive impact on those that we work 
with and for, alongside society as a whole.
The Company’s suppliers enable us to deliver a leading 
level of service to our clients. We choose the best 
products and services to meet our requirements and 
then develop long-term relationships with our suppliers.
As we acquire new clients and candidates, and grow 
our relationship with existing ones, we seek to deliver 
business impact. The Group has built exceptional 
business acumen and is able to provide clients with a 
high-quality service that yields significant value as the 
relationship grows.
Our dedication to ESG initiatives is integral to our 
identity and operations. This approach not only shapes 
our internal practices but also extends to our impact 
on the wider community and environment, highlighting 
our efforts, ongoing projects, and future ambitions in 
each of these critical areas.
Chapter Zero: we are partners of Chapter Zero, 
building a community of Non-Executive Directors 
and equipping them to lead crucial UK boardroom 
discussions on the impacts of climate change and 
helping ensure their companies are fit for the future. 
Norman Broadbent has been a signatory of Chapter 
Zero’s Search Firms’ Declaration, since the Declaration 
launched in 2022. The Declaration sought to encourage 
NED climate competency, acknowledging that this can 
have a significant impact on the future path of both 
an individual entity and the system at large. Having 
launched with 12 initial signatories, the Declaration 
today has been signed by 22 firms, many of them 
global. The NB Board Practice has now been invited to 
take part in a Search Firm roundtable to discuss how 
to develop a more ambitious charter that is broader 
in scope and more rigorous in application, as well 
as helping to define best practice, working towards 
a common definition of NED climate competency, 
and providing a framework for ‘climate upskilling’.

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Norman Broadbent Plc 
Annual Report and Financial Statements
School Outreach Programme: as an organisation we 
at Norman Broadbent hold ‘caring’ as one of our core 
values. This initiative partners our offices with local 
schools in need, focusing on those with high rates of 
free meal eligibility. 
Achievements thus far include:
	
●
A partnership with Pimlico Academy, featuring CV 
workshops, interview preparation, visits to and from 
academy students, and attendance at career fairs.
	
●
Collaboration with DYW Northeast (Developing the 
Young Workforce) for school support, to bridge the 
gap between employers and education, particularly 
Harlaw Academy (Scotland); and
	
●
Plans in motion to extend this programme to a 
school close to our Knutsford office.
Chosen Charity - Campaign Against Living 
Miserably (CALM): after consulting with colleagues 
to select our charity for 2025, it became clear that 
mental health struggles, particularly those leading to 
suicide, have deeply affected many of our employees. 
The Campaign Against Living Miserably (CALM) is 
dedicated to preventing suicide by offering life-saving 
support, driving awareness, and tackling the stigma 
surrounding mental health. We are excited to support 
this fantastic charity, to help ensure that no one has to 
face their darkest moments alone.
Our employees selected Maggies as our charity for 2023 
and 2024, reflecting our shared experience with the 
impact of cancer, for which we managed to raise £14,500. 
Employee Wellbeing: we place considerable value on 
our employees and work to promote and support all 
aspects of wellbeing. We encourage the involvement of our 
employees and achieve this through formal and informal 
channels across our offices together with an active social 
events calendar. We support physical and mental wellbeing 
through schemes including bike to work, employee 
assistance programme, birthday as annual leave, gym 
discounts and private medical cover. To improve financial 
well-being we have introduced an employee reward 
platform where employees can access a range of discounts 
and savings. There is a quarterly engagement survey that 
helps the leadership team to gain further insight on the 
employee experience in addition to the well-established 
communications and consultation procedures. 
Diversity Policy: our organisation is committed to 
promoting equal opportunities both as an employer 
and as a provider of services. We make every effort 
to prevent discrimination or other unfair treatment 
against any staff, potential staff or users of our services 
regardless of gender, race, colour, nationality, ethnic or 
national origins, marital status, family circumstances, 
disability, sexual orientation, political or religious belief. 
The Group is opposed to racist and sexist practices and 
attitudes and is committed to translating this into all 
aspects of its everyday work. We have a 40% gender 
balance within the Board and have targeted our Head of 
Talent Acquisition to work towards improving our gender 
diversity in management roles by 2026. We remain 
committed to continuing to review and introduce 
policies that reflect the changing nature of the world 
of work, and to nurturing a more inclusive culture.
Travel Policy: with an increase in business travel, 
our focus has been on shifting towards mindful, or 
purposeful, travel. Business travel is a necessary part 
of the way we work, our ability to serve our clients 
is enhanced when we visit their locations, and it is 
important for building relationships which is at the core 
of our brand and service provision. We have worked to 
reduce unnecessary journeys, encouraging employees to 
consider which trips have valuable business outcomes 
and which could be replaced by virtual conferencing. 
We promote environmentally conscious travel options 
such as trains when travel is necessary.
Volunteering Encouragement: we have integrated 
a system through our human resources information 
system (HRIS) platform, allowing employees to book 
volunteering days effortlessly, akin to annual leave, 
promoting higher engagement in community service.
Principle 5 - Embed effective risk 
management, internal controls and 
assurance activities, considering both 
opportunities and threats, throughout 
the organisation
In establishing the systems of internal control, the 
Board has implemented a control environment, 
risk management procedures and reporting processes 
appropriate to the size of the Group. The Board 
acknowledges its responsibility for the Group’s system 
of internal control of which the objectives are:
a.	 Safeguarding the Group’s assets;
b.	 Ensuring proper accounting records are 
maintained; and
c.	 Ensuring that the financial information used within 
the Company and for publication is reliable.
The key procedures that have operated during the FY24 
are set out below:
a.	
The Board meets monthly to review all aspects 
of the Group’s performance concentrating mainly 
on financial performance, business risks and 
development; and
b.	
A number of matters are reserved for the 
Board’s specific approval including major capital 
expenditure, banking and dividend policy.
The Board has ultimate responsibility for risk assurance, 
assessing the nature and extent of the principal risks and 
determining the level of the Group’s risk appetite. Board 
meetings incorporate, amongst other agenda items, a 
review of monthly management accounts, operational 
and financial KPIs, major issues and a monthly 
update and review of a risk register that addresses 
the risks facing the Company. The system of internal 
control is designed to manage rather than eliminate 
risk. An internal audit function is not yet considered 
necessary. This is reviewed on an annual basis.
Our principal risks are set out in our Strategic Report. As 
a predominantly UK-based professional services firm, 
climate-related risks have not historically featured on 
the Company’s risk register. However, as the Company 
increases its international footprint, this will become 
more relevant and will be kept under review.
Principle 6 - Establish and maintain the board as a well-functioning, 
balanced team led by the chair 
The Board comprise two Executive Directors and three Non-Executive Directors. The Non-Executive Chair assumes 
responsibility for ensuring the overall leadership of the Board and its effectiveness.
As shown in the Director biographies on our website, the Board contains a diverse array of skills and perspectives 
whilst retaining a strong core of knowledge of the Executive Search industry. This combination will help the Board as 
it continues to drive Company growth and shareholder value moving forwards.
Two Non-Executive Directors, Jon Kempster and Devyani Vaishampayan, are considered independent of 
management and free from any business or other relationships that could materially interfere with the exercise of 
their independent judgement. Peter Searle, the Non-Executive Chair of Norman Broadbent, was Executive Chair until 
November 2022, which, the Company acknowledges, is an impediment to independence. However, his knowledge 
of the Company and the wider recruitment industry remains a considerable source of value for the Board and the 
Company as a whole. It is acknowledged that this does not meet the QCA recommendation for at least half of the 
Board to be independent Non-Executive Directors; however, given the Company’s size and complexity, the Company 
considers that it would be disproportionate to recruit another independent Non-Executive Director to join the Board.
All directors can allocate sufficient time to the Company to discharge their duties. The Board reviews the Company’s 
Register of Directors’ Interests at each meeting ensuring that this remains under review.
The attendance of each director during 2024 is set out below:
Director
Position
Board 
meetings
Audit 
Committee
Remuneration 
Committee
Peter Searle
Chair
12/12
-
-
Kevin Davidson
Chief Executive 
Officer
12/12
-
-
Mehr Malik
Chief Financial 
Officer
12/12
-
-
Jon Kempster
Independent Non-
Executive Director
11/12
3/3
4/4
Devyani Vaishampayan
Independent Non-
Executive Director
12/12
3/3
4/4
Principle 7 -Maintain appropriate governance structures and ensure that 
individually and collectively the directors have the necessary up-to-date experience, 
skills and capabilities
The Board meets monthly and at any other time deemed necessary for the good management of the Company.
The Board has an established committee structure with an Audit Committee and a Remuneration Committee. 
The Audit and Remuneration Committees are comprised solely of Non-Executive Directors.
The Audit Committee is chaired by Jon Kempster and meets at least three times a year. The Audit Committee 
provides oversight and governance to the Group’s financial reports, its internal controls and processes in place, 
its risk management systems and the appointment of and relationship with the external auditor.
The Remuneration Committee is chaired by Devyani Vaishampayan and meets at least twice a year. 
The Remuneration Committee annually reviews the level of executive directors’ and other senior employee’s 
remuneration packages to ensure that shareholder and management interests are aligned. 
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Annual Report and Financial Statements

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Norman Broadbent Plc 
Annual Report and Financial Statements
The AIM Compliance Committee is comprised 
of all Directors. In accordance with AIM Rule 31, 
the Group is required to:
	
●
Have in place sufficient procedures, resources and 
controls to enable its compliance with the AIM Rules 
for Companies (“AIM Rules”);
	
●
Seek advice from its Nomad regarding its compliance 
with the AIM Rules whenever appropriate and take 
that advice into account;
	
●
Provide the Company’s Nomad with any information 
it requests in order for the Nomad to carry out its 
responsibilities under the AIM Rules and the AIM 
Rules for Nominated Advisers;
	
●
Ensure that each of the Directors accepts full 
responsibility, collectively and individually, for 
compliance with the AIM Rules; and
	
●
Ensure that each Director discloses without 
delay all information which the Company needs 
in order to comply with AIM Rule 17 (Disclosure 
of Miscellaneous Information) insofar as that 
information is known to the Director or could with 
reasonable diligence be ascertained by the Director.
The Board members seek continuous improvement, 
ensuring they have the necessary up-to-date experience, 
skills and capabilities, undertaking development and 
training where required. The Company is a member of 
the QCA and all directors have access to their resources 
to supplement their own professional learning. 
Since July 2024, the Company has engaged One Advisory 
Limited to act as Company Secretary; responsible for 
ensuring that Board procedures are followed, as well 
as assisting the Chair in maintaining high standards of 
corporate governance. The Company Secretary regularly 
provides updates on legal and corporate governance 
developments that are pertinent to the Company and 
to the Board.
Principle 8 - Evaluate board performance 
based on clear and relevant objectives, 
seeking continuous improvement
The Chair is responsible for the regular evaluation of 
the Board’s performance and that of its committees 
and the individual Directors. Each Director has access 
to the Company’s Nomad, who can provide feedback 
to the Board or individual Directors. The Board will be 
externally reviewed during 2025. 
Succession planning is led by the Chair, assisted by the 
CEO, and considers the skills, experience and capabilities 
required as the Company develops; both at Board and 
the Senior Leadership level. 
Principle 9 - Establish a remuneration 
policy which is supportive of long-
term value creation and the company’s 
purpose, strategy and culture
Please see further details in the Remuneration 
Committee Report Section of our Annual Report 
(pages 24 to 25). In this transitional year, the Company 
does not intend to put the Remuneration Report or 
Remuneration Policy to an advisory shareholder vote at 
the 2025 AGM, as recommended in the 2023 QCA Code.
Principle 10 - Communicate how the 
company is governed and is performing 
by maintaining a dialogue with 
shareholders and other key stakeholders
The Board is committed to maintaining good 
communication and having constructive dialogue with 
all of its stakeholders, including shareholders, providing 
them with access to information to enable them to 
make informed decisions about Norman Broadbent. 
Our website provides all required regulatory 
information as well as additional information 
shareholders may find helpful including information 
on the Directors, significant shareholders, a historical 
list of the Group’s annual reports and announcements. 
21
Norman Broadbent Plc 
Annual Report and Financial Statements
Directors’ Report
The Directors present their report and the audited financial statements for the year ended 31 December 2024.
GENERAL INFORMATION
Norman Broadbent plc (the ‘Company’) and its subsidiaries (together the ‘Group’) is a leading professional 
services firm with a specific focus on talent acquisition and advisory services. The Company is a public listed 
company incorporated in England and Wales. Its registered address is 68 King William Street, London, EC4N 7HR 
and its listing is on the AIM market of the London Stock Exchange.
REVIEW OF DEVELOPMENTS AND FUTURE PROSPECTS
The CEO’s Review on pages 9 to 10 reviews the Group’s activities, including updates on recent and future 
developments and a review of the Company, KPIs and principal risks can be found in the Strategic Report on 
pages 11 to 14.
EARNINGS PER SHARE
The retained loss for FY24 has resulted in a reported basic loss per share of 0.25 pence (2023: earnings per 
share 0.50 pence).
GOING CONCERN
Considering the Group’s current financial position and in consideration of the business’ forecasts and projections, 
taking account of possible changes in trading performance, the Directors have a reasonable expectation 
that the Group has adequate available resources to continue as a going concern for the foreseeable future. 
Accordingly, the Directors continue to adopt the going concern basis in preparing these financial statements.
RESULTS AND DIVIDENDS
The results of the Group for the year ended 31 December 2024 are set out in the Consolidated Statement of 
Comprehensive Income.
The Directors do not recommend the payment of a dividend (2023: £nil).
Loss after tax for the year amounted to £0.2 million (2023: profit after tax £0.3 million).
DIRECTORS
The Directors who served during the year are as follows:
The Directors’ interests in the shares of the Company are shown in the Directors’ Remuneration Report 
on pages 24 to 25.
Peter Searle
Kevin Davidson
Mehr Malik
Jonathan Kempster
Devyani Vaishampayan 
20
Norman Broadbent Plc 
Annual Report and Financial Statements

22
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Norman Broadbent Plc  
Annual Report and Financial Statements
Norman Broadbent Plc 
Annual Report and Financial Statements
SUBSTANTIAL SHARE INTERESTS
As at 31 December 2024, the Company had been notified of the following significant interests in its issued 
share capital.
Ordinary shares of 
1.0p each
%
Ennismore Fund Management Ltd
10,560,888
15.79%
Pierce Casey
8,795,243
13.15%
Moulton Goodies Limited
8,392,353
12.54%
Canaccord Genuity Wealth Management
4,500,000
6.73%
P Searle
3,914,742
5.85%
Mr T J Mayo
3,029,904
4.53%
Foresight LLP
3,011,033
4.50%
Dowgate Capital
2,454,500
3.67%
As far as the Directors are aware, no other entities or individuals held 3% or more of the shares in issue at the date 
these financial statements were issued.
STATEMENT OF DIRECTORS’ RESPONSIBILITIES
Each of the Directors at the date of approval of this report confirms:
The Directors are responsible for preparing the Annual Report and the financial statements in accordance with 
applicable law and regulations.
Company law requires the Directors to prepare financial statements for each financial year. Under that law the 
Directors have prepared the Group and Parent Company financial statements in accordance with UK adopted 
International Financial Reporting Standards (IFRS). Under company law the Directors must not approve the financial 
statements unless they are satisfied that they give a true and fair view of the state of affairs of the Group and the 
Company and of the profit or loss of the Group for that period. The Directors are also required to prepare financial 
statements in accordance with the rules of the London Stock Exchange for companies trading securities on the 
Alternative Investment Market. In preparing these financial statements, the Directors are required to:
	
●
Select suitable accounting policies and then apply them consistently;
	
●
Make judgements and accounting estimates that are reasonable and prudent;
	
●
State whether they have been prepared in accordance with UK adopted IFRS, subject to any material departures 
disclosed and explained in the financial statements;
	
●
Prepare the financial statements on the going concern basis unless it is inappropriate to presume that the Group 
will continue in business.
The Directors are responsible for keeping adequate accounting records that are sufficient to show and explain 
the Company’s transactions and disclose with reasonable accuracy at any time the financial position of the 
Company and the Group and enable them to ensure that the financial statements comply with the Companies Act 
2006. They are also responsible for safeguarding the assets of the Company and the Group and hence for taking 
reasonable steps for the prevention and detection of fraud and other irregularities.
WEBSITE PUBLICATION
The Directors are responsible for ensuring the annual report and financial statements are made available on a 
website. Financial statements are published on the Company’s website in accordance with legislation in the United 
Kingdom governing the preparation and dissemination of financial statements, which may vary from legislation in 
other jurisdictions. The maintenance and integrity of the Company’s website is the responsibility of the Directors. 
The Directors’ responsibility also extends to the on-going integrity of the financial statements contained therein.
POLITICAL DONATIONS
The Group has not made any political donations during the year (2023: £nil).
STATEMENT OF DISCLOSURE TO AUDITOR
a.	 Each of the Directors at the date of approval of this report confirms there is no relevant information of which the 
Group’s auditors are unaware; and
b.	 The Directors have taken all the steps that they ought to have taken as Directors in order to make themselves 
aware of any relevant audit information and to establish that the Group’s auditors are aware of that information.
AUDITORS
Kreston Reeves LLP have expressed their willingness to continue in office as auditors and a resolution to reappoint 
them is being proposed at the forthcoming Annual General Meeting.
Approved by the Board of Directors and signed on behalf of the Board.
Kevin Davidson
Director
1 April 2025
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Annual Report and Financial Statements

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Norman Broadbent Plc 
Annual Report and Financial Statements
Remuneration Committee Report
UNAUDITED INFORMATION
COMPOSITION
The Remuneration Committee is chaired by Devyani 
Vaishampayan. Its other member is Jon Kempster. 
As per good practice, the Committee comprises solely 
of Non-Executive Directors, both of whom are deemed 
by the Board to be independent.
Under its terms of reference, the Remuneration 
Committee will meet at least two times a year 
and otherwise as required. During the year ended 
31 December 2024 the Committee met on four occasions 
and on each occasion all members were present.
RESPONSIBILITIES OF THE 
REMUNERATION COMMITTEE
The role of the Committee is to determine and agree 
the framework for the remuneration of the Executive 
Directors and other designated senior executives 
with the Board and, within the terms of the agreed 
framework, determine the total individual remuneration 
packages of such persons including, where appropriate, 
bonuses, incentive payments and share options or 
other share awards. The Committee is responsible for 
developing an approach to remuneration that supports 
and promotes long-term value generation.
The remuneration of Non-Executive Directors will be 
a matter for the executive members of the Board. No 
Director will be involved in any decision as to his or her 
own remuneration.
The Remuneration Committee has regard to the 
recommendations put forward in the QCA Code and, 
where appropriate, the QCA Remuneration Committee 
Guide and associated guidance.
ACTIVITIES DURING THE YEAR
The main activities undertaken by the Committee during 
the year ended 31 December 2024 included:
	
●
Determining overarching framework for senior 
management remuneration
	
●
Undertaking a performance review and determining 
bonus payments for the Executive Directors and 
COO for FY23
	
●
Setting salary increases for the Executive Directors 
and COO for FY24
	
●
Setting targets under the framework for FY24
	
●
Assessing achievement of performance conditions 
attached to the Company’s Enterprise Management 
Incentive Share Option Scheme and approving the 
vesting of 25% of options granted under the Scheme.
KEY AREAS OF FOCUS FOR THE 
YEAR AHEAD
The key areas of focus for the Committee during the 
year ahead include:
	
●
Determine salary and bonus framework for 
Executive Directors and COO for FY25
	
●
Undertake performance review and reward payouts
	
●
Review LTIP’s and Share Option Schemes for 
any changes
	
●
Approve reward mechanisms in the event of 
changes to the business model 
POLICY FOR EXECUTIVE DIRECTORS
The aim of the policy is to attract, motivate and retain 
high calibre executives by rewarding them with fair and 
attractive, but not excessive, remuneration packages which 
support the delivery of business objectives in the long-term.
a.	
Salary
Salaries are reviewed annually, and the Remuneration 
Committee takes account of similar companies in its 
industry by reference to published information for 
similar jobs as well as individual performance.
b.	
Bonus
The Company operates a discretionary bonus scheme 
for Executive Directors. The scheme is based on 
achieving agreed levels of profitability and achievement 
of operational objectives, each representing a 
percentage of the bonus available. An additional bonus 
is available for overperformance of financial targets. 
Bonus payments are non-pensionable.
c.	
Benefits
When appropriate, Executives are provided with medical 
insurance and life assurance.
d.	
Pension
The Company’s defined contribution pension scheme is 
available to all Executive Directors.
e.	
Share Options
The Chief Executive (Kevin Davidson), the Chief Financial 
Officer (Mehr Malik) and the Non-Executive Chair (Peter 
Searle) have share options. Kevin Davidson and Mehr 
Malik participate in the Save As You Earn (SAYE) scheme.
f.	
Service Contracts
Both Executive Directors are employed on rolling 
contracts subject to between three and six months’ 
notice from either the Executive or the Company. 
The Remuneration Committee reviews each case 
of early termination individually in order to ensure 
compensation settlements are made which are 
appropriate to the circumstances, taking care to ensure 
that poor performance is not rewarded.
24
Norman Broadbent Plc 
Annual Report and Financial Statements
POLICY FOR NON-EXECUTIVE DIRECTORS
The Board is responsible for determining the fees payable to Non-Executive Directors. 
DIRECTORS’ INTEREST IN SHARES AND SHARE OPTIONS
Details of the interests of those Directors that held office during the year, all of which are beneficial, in the shares of 
Norman Broadbent plc on the dates specified are as follows:
Ordinary Shares:
31 December 2024
31 December 2023
Ordinary Shares of 
1.0p Each
%
Ordinary Shares of 
1.0p Each
%
Peter Searle
3,914,742
5.85
3,829,192
6.00
Kevin Davidson
536,917
0.80
449,100
0.70
Jon Kempster*
294,648
0.44
163,070
0.26
Mehr Malik 
246,790
0.37
158,350
0.25
Devyani Vaishampayan
85,000
0.13
—
—
* Held by person closely associated.
Share interests: 
The following share options were held by those Directors named below as at 31 December 2024, further details of 
which are disclosed in note 19. One quarter of the LTIP options became capable of being exercised during the year.
31 December 2024
31 December 2023
LTIP 
options
SAYE
LTIP 
options
SAYE
Kevin Davidson
2,548,148
360,000
2,548,148
360,000
Mehr Malik
1,700,000
180,000
1,700,000
180,000
Peter Searle
1,000,000
—
1,000,000
—
AUDITED INFORMATION
Directors’ Emoluments
The emoluments of the Directors for the year ended 31 December 2024 were as follows:
Salary 
and fees
Bonus
Benefits
Pensions
Total 
2024
Total
2023
£’000 
£’000
£’000
£’000
£’000
£’000
Executive Directors
Kevin Davidson
237 
40
2
12
291
434
Mehr Malik
182
20
1
9
212
221
419
60
3
21
503
655
Non-Executive Directors
Peter Searle
123*
—
1
—
124
106
Devyani Vaishampayan
29
—
—
—
29
24
Jon Kempster
29
—
—
—
29
15
181
—
1
—
182
145
*2024 salary for Peter Searle includes £19,000 back pay in relation to 2021 salary not paid at the time.
** Remuneration of directors who also served in 2023 was: Stephen Smith (resigned 23rd August 2022): £22,000, 
Fiona McAnena (resigned 29th June 2023): £10,000.
Devyani Vaishampayan
Chair of the Remuneration Committee
1 April 2025

26
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Annual Report and Financial Statements
Norman Broadbent Plc 
Annual Report and Financial Statements
COMPOSITION
The Audit Committee is chaired by Jon Kempster. 
Its other member is Devyani Vaishampayan. As is 
good practice, the Committee is made up solely of 
Non-Executive directors who the Board consider to 
be independent. 
Under its Terms of Reference, the Audit Committee 
meets at least twice a year and at other times as 
required. During the year ended 31 December 2024, 
the Audit Committee met three times, with all members 
being present at each meeting. The Chair of the Board, 
CEO, CFO, external audit engagement partner and other 
members of senior management are invited to attend 
Committee meetings as necessary. 
The Board is satisfied that the Chair of the Committee 
has the necessary recent and relevant financial 
experience to chair the Audit Committee.
RESPONSIBILITIES OF THE 
AUDIT COMMITTEE
The Committee has an important role to play in 
providing independent oversight and safeguarding 
shareholders’ interests. 
The Committee responsibilities include oversight of:
	
●
The accounting principles, policies and practices 
adopted by the Company. 
	
●
The external financial reporting and 
associated announcements. 
	
●
The appointment, independence, effectiveness and 
remuneration of the Company’s external auditor.
	
●
The Group’s risk identification and 
mitigation processes. 
	
●
The Company’s internal controls. 
	
●
Fraud prevention arrangements and reports under 
the whistleblowing policy. 
	
●
The work of the Group’s external auditors. 
	
●
The Group’s financial reporting processes.
MATTERS CONSIDERED BY 
THE COMMITTEE
During the year, the Committee considered other 
matters, including reviews of certain risk and 
compliance policies to ensure that they were up to 
date and remained fit for purpose. More information 
is provided below.
Financial Reporting
The Committee reviewed and evaluated the 
appropriateness of the interim and annual financial 
statements (including the announcements regarding 
these results which were made to the London Stock 
Exchange) with both management and, in the case of 
the annual statements, the external auditor. This review 
included assessment of whether the Annual Report 
and Financial Statements, taken as a whole, are fair, 
balanced and understandable and provides the 
information necessary for shareholders to assess the 
Group’s position and performance, business model and 
strategy. The Committee also considered the clarity 
of disclosures, and the reasonableness of the critical 
accounting policies, estimates and judgements used in 
preparation of the financial statements.
Whistleblowing Policy
Any matters raised through the whistleblowing process 
are reported to the Committee. Where a matter is 
raised, a proportionate investigation is undertaken by 
independent management with support and guidance 
from the Committee as necessary. The Group is pleased 
to report that no incidents were reported during the 
year. The Committee reviewed the Whistleblowing 
arrangements during the year and were satisfied with 
the arrangements in place.
Anti-Bribery and Corruption Policy
This policy is designed to ensure adherence to the 
provisions of the Bribery Act 2010. Compliance with 
this policy is confirmed annually by the Group’s 
management team. 
Business Continuity Plan
This policy was updated in year to reflect the change of 
London office location and reviewed by the Committee.
Employee Code of Conduct
The Code of Conduct, ethics and related corporate 
governance responsibility policies exist to support 
Company culture. The Committee reviewed the policies 
during the year and were satisfied with the documents.
Horizon scanning
The Committee worked with the Finance team and 
external auditors to identify any upcoming changes to 
regulatory requirements that would impact the Group. 
The Company has engaged One Advisory Limited to act 
as Company Secretary who provide updates on legal 
and corporate governance developments.
Audit Committee Report
EXTERNAL AUDIT
The Committee reviewed the external auditor’s 
performance and independence, by considering the 
qualifications, expertise and resources of Kreston Reeves 
LLP and its objectivity on an ongoing basis throughout 
the year. The Committee also reviewed the relationship 
with Kreston Reeves LLP as a whole, to confirm there 
are no relationships between the external auditor and 
the Company other than in the ordinary course of 
business which could adversely affect independence 
and objectivity. 
Kreston Reeves LLP has been in role for over 15 years 
and the timing of any future retendering plans is 
reviewed periodically by the Committee. There are no 
immediate plans to conduct an audit tender exercise.
INTERNAL AUDIT
The Committee considers on an annual basis whether 
there is a need for a separate internal audit and 
risk function and makes a recommendation to the 
Board accordingly. The Group does not currently have 
a formal internal audit function. This approach is 
considered appropriate and proportionate for the size 
of the Group’s operations. 
RISK AND CONTROLS
During the year, the Committee has received reports 
from management on the effectiveness of the systems 
of internal control and risk management which have 
been established, and the conclusions of any testing 
performed by the external auditor.
TERMS OF REFERENCE
During the year the Committee reviewed its Terms of 
Reference to ensure that they remained fit for purpose. 
The Committee will revisit them in early 2025 to ensure 
that they reflect the latest guidance and requirements 
of the 2023 QCA Corporate Governance Code.
Jon Kempster
Chair of the Audit Committee
1 April 2025
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Annual Report and Financial Statements
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Norman Broadbent Plc 
Annual Report and Financial Statements

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Annual Report and Financial Statements
Norman Broadbent Plc 
Annual Report and Financial Statements
Independent Auditor’s Report
Independent Auditor’s Report to the Members of 
Norman Broadbent plc
OPINION
We have audited the financial statements of 
Norman Broadbent 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 
comprehensive income, the consolidated and company 
statements of financial position, the consolidated 
and company statements of changes in equity, the 
consolidated and company statements of cash flows 
and notes to the financial statements, including a 
summary of significant accounting policies.
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 
loss for the year then ended;
	
●
the Group’s and Parent Company’s financial 
statements have been properly prepared in 
accordance with UK adopted international 
accounting standards; and
	
●
the financial statements have been prepared in 
accordance with the requirements of the Companies 
Act 2006.
BASIS FOR OPINION
We conducted our audit in accordance with 
International Standards on Auditing (UK) (ISAs (UK)) 
and applicable law. Our responsibilities under those 
standards are further described in the Auditor’s 
responsibilities for the audit of the financial statements 
section of our report. We are independent of the Group 
in accordance with the ethical requirements that are 
relevant to our audit of the financial statements in the 
United Kingdom, including the Financial Reporting 
Council’s Ethical Standard as applied to listed entities, 
and we have fulfilled our other ethical responsibilities 
in accordance with these requirements. We believe that 
the audit evidence we have obtained is sufficient and 
appropriate to provide a basis for our opinion.
AN OVERVIEW OF THE SCOPE OF 
OUR AUDIT
As part of designing our audit, we determined materiality 
and assessed the risks of material misstatement in the 
financial statements. In particular, we looked at where 
the directors made subjective judgements, for example 
in respect of significant accounting estimates that 
involved making assumptions and considering future 
events that are inherently uncertain. We also addressed 
the risk of management override of internal controls, 
including evaluating whether there was evidence of 
bias by the directors that represented a risk of material 
misstatement due to fraud.
We tailored the scope of our audit to ensure that we 
performed sufficient work to be able to give an opinion 
on the financial statements as a whole, taking into 
account the structure of the Group and the Parent 
Company, the accounting processes and controls, 
and the industry in which they operate. Our scoping 
considerations for the Group audit were based both on 
financial information and risk.
For the year ended 31 December 2024 we determined 
the components of the Group by entity. There were 
two components in scope for our Group audit, Norman 
Broadbent PLC, the Parent Company of the Group, 
and Norman Broadbent Executive Search Limited, the 
trading subsidiary company.
We performed a full scope audit on all the components 
of the Group. Our audit scope covered 100% of the 
Group’s revenue, the Group’s loss before tax and the 
Group’s net assets.
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Annual Report and Financial Statements
OUR APPLICATION OF MATERIALITY
We apply the concept of materiality in planning and performing the audit, in evaluating the effect of identified 
misstatements on the audit and in forming our audit opinion. Based on our professional judgement, we determined 
materiality and performance materiality for the financial statements of the Group and of the Parent Company as follows:
Group financial statements
Parent Company financial statements
Materiality
£140,000 (2023: £159,000)
£27,100 (2023: £27,500)
Basis for determining 
materiality
1.5% of Group net fee income (NFI)
2% of Parent Company gross assets
Rationale for 
benchmark applied
As the Group’s principal activity is that 
of the provision of recruitment services, 
NFI is considered by the directors to be a 
key metric of Group performance. As the 
Group’s Parent Company is AIM listed, the 
number of users and the level of interest in 
the financial statements is expected to be 
higher than it would be for a non-quoted 
company. Therefore, the significance of 
balances is expected to be greater and 
consequently 1.5% of Group NFI has been 
assessed as the most appropriate basis 
for materiality.
Given the Parent Company’s significant 
investments, gross assets are a critical 
indicator. By using gross assets as the 
materiality level, we provide the users of the 
accounts with meaningful information that 
reflects the company’s asset base and its 
impact on financial performance.
Performance 
materiality
£112,000 (2023: £111,000)
£22,000 (2023: £19,000)
Basis for determining 
performance 
materiality
80% of materiality
80% of Parent Company materiality
Reporting threshold
£7,000 (2023: £7,900)
£1,300 (2023: £1,300)
Basis for determining 
reporting threshold
5% of materiality
5% of Parent Company materiality
We reported all audit differences found in excess of our Group and Parent Company reporting thresholds to the 
Directors and the management Board.
For each component within the scope of our Group audit, we determined a performance materiality that is less 
than our Group performance materiality. The performance materiality determined for each Group component 
was £106,400.
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Annual Report and Financial Statements

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Norman Broadbent Plc  
Annual Report and Financial Statements
Norman Broadbent Plc 
Annual Report and Financial Statements
KEY AUDIT MATTERS
Key audit matters are those matters that, in our professional judgment, were of most significance in our audit of the 
financial statements of the current period and include the most significant assessed risks of material misstatement 
(whether or not due to fraud) we identified, including those which had the greatest effect on: the overall audit 
strategy, the allocation of resources in the audit, and directing the efforts of the engagement team.
These matters were addressed in the context of our audit of the financial statements as a whole, and in forming our 
opinion thereon, and we do not provide a separate opinion on these matters. This is not a complete list of all risks 
identified by our audit.
KEY AUDIT MATTER
KEY AUDIT MATTER
Valuation of Investments
Included within the Parent Company statement of 
financial position are fixed asset investments of £1.2m 
(2023 £1.2m) which comprise the carrying value of its 
investment in the Group’s subsidiaries. This balance 
represents the most significant balance in the Parent 
Company statement of financial position.
Investments are tested annually for impairment by the 
directors using estimation techniques which have a high 
degree of inherent uncertainty. 
Based on the carrying value of the investments in 
the Parent Company financial statements and the 
judgment involved in determining whether any 
provision for impairment is required due to the trading 
performance of the subsidiary company, and the 
economic environment in which it trades, the valuation 
of investments was considered a key audit risk area.
An analysis of the investments in each subsidiary 
company was obtained and agreed to the nominal 
ledger. We compared the carrying value of the 
investments with the net assets of each subsidiary 
company to build an assessment of whether any 
provisions against the carrying value were required.
We obtained the directors’ calculations supporting the 
valuation of the investment in the trading subsidiary. 
This was based on the trading subsidiary’s current net 
asset value and its trading forecasts for a period of 3 
years up to December 2027.
Our audit work on the trading forecasts included 
discussion with the directors, assessing the 
reasonableness of their assumptions used, checking 
their mathematical accuracy, carrying out sensitivity 
analysis primarily on differing levels of revenue to 
assess the impact on the forecasts and considering 
the accuracy of previously prepared forecasts to actual 
results achieved.
Key observations
Based upon the audit work performed no matters came to our attention to indicate that investments are 
materially misstated.
Carrying Value of Goodwill
Goodwill, which comprises the brand name and 
client loyalty, arose on the acquisition of subsidiaries 
in previous years. It is included in the consolidated 
statement of financial position at a carrying value of 
£1.4m (2023: £1.4m). This balance represents one of the 
most significant balances in the consolidated statement 
of financial position. 
Goodwill is tested annually for impairment by the 
directors using estimation techniques which have a high 
degree of inherent uncertainty.
Based on the carrying value of goodwill and the 
judgment involved in determining whether any further 
provision for impairment against its carrying value 
was required due to the trading performance of the 
subsidiary company, and the economic environment 
in which it trades, the carrying value of goodwill was 
considered a key audit risk area.
An analysis of the goodwill was obtained from the 
directors, and we compared this to our expectations.
We obtained the directors’ assessment of the valuation 
of goodwill which was based on the Group’s trading 
forecasts for a period of 5 years up to December 2029, 
discounted to their present value. 
Our audit work on the forecasts included discussion 
with the directors, assessing the reasonableness of 
assumptions supporting the forecasts, checking their 
mathematical accuracy, carrying out sensitivity analysis 
primarily on differing levels of revenue to assess the 
impact on the forecasts and considering the accuracy of 
previously prepared forecasts to actual results achieved. 
We also assessed the reasonableness of the discount 
rate used in the present value calculations.
We assessed the goodwill disclosures in the financial 
statements for accuracy and reasonableness.
Key observations
Based upon the audit work performed no matters came to our attention to indicate that the carrying value of 
goodwill is materially misstated.
Revenue Recognition
The Group has three main sources of revenue:
Executive search placement fees which are generated 
through high level executive search recruitment 
services with the positions generally being at senior 
management level. 
Interim management placement fees which are 
generated through placing candidates into Board 
positions for short periods of time. 
Leadership and consulting fees which are generated 
through consultative services in relation to recruitment.
As revenue is a key driver of the Group’s performance, 
and represents a higher risk of misstatement, we 
determined this was a key audit risk area.
We discussed the Group’s revenue recognition policies 
with the directors. We considered whether the Group’s 
accounting policies complied with IFRS 15 – Revenue 
from Contracts with Customers.
We tested revenue recognition during the year 
by undertaking directional testing on a sample 
of transactions, carrying out analytical review 
procedures and testing invoice posting around the 
year end to ensure revenue was being recorded in the 
correct period.
Key observations
Based upon the audit work performed no matters came to our attention to indicate that revenue is 
materially misstated.
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.
We performed the following audit procedures:
	
●
We reviewed the Group’s results and financial 
position and assessed the ability of the Group to 
meet its future financial obligations based upon its 
available resources; and
	
●
We obtained the directors’ trading and cash flow 
forecasts which covered the periods to 31 December 
2026, and which support their assessment of the 
Group’s ability to continue as a going concern.
	
●
Our audit work on the forecasts included checking 
their mathematical accuracy, assessing the 
reasonableness of assumptions used and carrying 
out sensitivity analysis primarily on differing levels 
of revenue to assess the impact on the forecasts 
and considering the accuracy of previously prepared 
forecasts to actual results achieved.
	
●
We discussed the forecasts with the directors to gain 
an understanding of their plans for the financing of 
the Group and evaluated their achievability.
	
●
We assessed the going concern disclosure in the 
financial statements for accuracy and reasonableness.
Based on the work we have performed, we have not 
identified any material uncertainties relating to events 
or conditions that, individually or collectively, may cast 
significant doubt on the Group’s or the Parent Company’s 
ability to continue as a going concern for a period of at 
least twelve months from when the financial statements 
are authorised for issue.
Our responsibilities and the responsibilities of the 
Directors with respect to going concern are described in 
the relevant sections of this report.
OTHER INFORMATION
The directors are responsible for the other information. 
The other information comprises the information 
included in the annual report, 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.
In connection with our audit of the financial statements, 
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 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.
KEY AUDIT MATTER
HOW OUR AUDIT ADDRESSED THIS MATTER

32
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Annual Report and Financial Statements
Norman Broadbent Plc 
Annual Report and Financial Statements
OPINIONS ON OTHER MATTERS 
PRESCRIBED BY THE COMPANIES 
ACT 2006:
In our opinion, based on the work undertaken in the 
course of the audit:
	
●
The information given in the Strategic report and the 
Directors’ report for the financial year for which the 
financial statements are prepared is consistent with 
the financial statements; and
	
●
The Strategic report and the Directors’ report have 
been prepared in accordance with applicable 
legal requirements.
MATTERS ON WHICH WE ARE REQUIRED 
TO REPORT BY EXCEPTION
In the light of the knowledge and understanding of the 
Group and the Parent Company and its environment 
obtained in the course of the audit, we have not 
identified material misstatements in the Strategic report 
or the Directors’ report.
We have nothing to report in respect of the following 
matters in relation to which the Companies Act 2006 
requires us to report to you if, in our opinion:
	
●
Adequate accounting records have not been kept 
by the Parent Company, or returns adequate for our 
audit have not been received from branches not 
visited by us; or
	
●
The Parent Company financial statements are not 
in agreement with the accounting records and 
returns; or
	
●
Certain disclosures of directors’ remuneration 
specified by law are not made; or
	
●
We have not received all the information and 
explanations we require for our audit.
RESPONSIBILITIES OF DIRECTORS
As explained more fully in the directors’ responsibilities 
statement set out on page 22, 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.
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:
Capability of the audit in detecting 
irregularities, including fraud
Based on our understanding of the Group and industry, 
and through discussion with the directors and other 
management (as required by auditing standards), we 
identified that the principal risks of non-compliance 
with laws and regulations related to health and safety, 
anti-bribery and employment law. We considered the 
extent to which non-compliance might have a material 
effect on the financial statements. We also considered 
those laws and regulations that have a direct impact 
on the preparation of the financial statements such 
as the Companies Act 2006 and taxation legislation. 
We communicated identified laws and regulations 
throughout our team and remained alert to any 
indications of non-compliance throughout the audit. We 
evaluated management’s incentives and opportunities 
for fraudulent manipulation of the financial statements 
(including the risk of override of controls) and 
determined that the principal risks were related to 
posting inappropriate journal entries to increase revenue 
or reduce expenditure, management bias in accounting 
estimates and judgemental areas of the financial 
statements such as the valuations of investment in 
subsidiaries and the carrying value of goodwill. Audit 
procedures performed by the Group engagement 
team included:
32
Norman Broadbent Plc 
Annual Report and Financial Statements
	
●
Detailed discussions were held with the directors and 
management to identify any known or suspected 
instances of non-compliance with laws and 
regulations; and
	
●
Assessment of identified fraud risk factors; and 
	
●
Challenging assumptions and judgements made by 
the directors in their significant accounting estimates, 
concentrating on the calculations supporting 
the carrying value of goodwill and investment in 
subsidiaries; and
	
●
Obtaining confirmation from management of related 
parties and related party transactions, and review of 
transactions throughout the period to identify any 
previously undisclosed transactions with related 
parties outside the normal course of business; and
	
●
Reading minutes of meetings of those charged with 
governance; and
	
●
Performing analytical procedures with automated 
data analytics tools to identify any unusual or 
unexpected relationships, including related party 
transactions, that may indicate risks of material 
misstatement due to fraud; and
	
●
Identifying and testing journal entries, in particular 
any manual entries made at the year end for financial 
statement preparation.
Because of the inherent limitations of an audit, there is 
a risk that we will not detect all irregularities, including 
those leading to a material misstatement in the financial 
statements or non-compliance with regulation. This 
risk increases the more that compliance with a law or 
regulation is removed from the events and transactions 
reflected in the financial statements, as we will be less 
likely to become aware of instances of non-compliance.
As part of an audit in accordance with ISAs (UK), 
we exercise professional judgment and maintain 
professional scepticism throughout the audit. We also:
	
●
Identify and assess the risks of material 
misstatement of the financial statements, whether 
due to fraud or error, design and perform audit 
procedures responsive to those risks, and obtain 
audit evidence that is sufficient and appropriate 
to provide a basis for our opinion. The risk of not 
detecting a material misstatement resulting from 
fraud is higher than for one resulting from error, 
as fraud may involve collusion, forgery, intentional 
omissions, misrepresentations, or the override of 
internal control.
	
●
Obtain an understanding of internal control relevant 
to the audit in order to design audit procedures 
that are appropriate in the circumstances, but 
not for the purpose of expressing an opinion on 
the effectiveness of the Group’s and the Parent 
Company’s internal control.
	
●
Evaluate the appropriateness of accounting policies 
used and the reasonableness of accounting estimates 
and related disclosures made by the directors.
	
●
Conclude on the appropriateness of the directors’ 
use of the going concern basis of accounting and, 
based on the audit evidence obtained, whether 
a material uncertainty exists related to events or 
conditions that may cast significant doubt on the 
Group’s or the Parent Company’s ability to continue 
as a going concern. If we conclude that a material 
uncertainty exists, we are required to draw attention 
in our auditor’s report to the related disclosures in 
the financial statements or, if such disclosures are 
inadequate, to modify our opinion. Our conclusions 
are based on the audit evidence obtained up to the 
date of our auditor’s report. However, future events 
or conditions may cause the Group or the Parent 
Company to cease to continue as a going concern.
	
●
Evaluate the overall presentation, structure and 
content of the financial statements, including the 
disclosures, and whether the financial statements 
represent the underlying transactions and events in a 
manner that achieves fair presentation.
	
●
Obtain sufficient appropriate audit evidence 
regarding the financial information of the entities or 
business activities within the Group to express an 
opinion on the consolidated financial statements. 
We are responsible for the direction, supervision and 
performance of the Group audit. We remain solely 
responsible for our audit opinion.
We communicate with those charged with governance 
regarding, among other matters, the planned scope 
and timing of the audit and significant audit findings, 
including any significant deficiencies in internal control 
that we identify during our audit.
USE OF OUR REPORT
This report is made solely to the company’s members, 
as a body, in accordance with Chapter 3 of Part 16 of 
the Companies Act 2006. Our audit work has been 
undertaken so that we might state to the company’s 
members those matters we are required to state to 
them in an auditor’s report and for no other purpose. To 
the fullest extent permitted by law, we do not accept or 
assume responsibility to anyone other than the company 
and the company’s members as a body, for our audit 
work, for this report, or for the opinions we have formed.
Graham Hunt BA FCA 
(Senior Statutory Auditor)
For and on behalf of Kreston Reeves LLP,
Statutory Auditor and Chartered Accountants
London
1 April 2025
33
Norman Broadbent Plc 
Annual Report and Financial Statements

34
35
Norman Broadbent Plc  
Annual Report and Financial Statements
Norman Broadbent Plc 
Annual Report and Financial Statements
Consolidated Income Statement
For the year ended 31 December 2024
2024
2023
Notes
£’000
£’000
Revenue
3
10,919
12,306
Cost of sales
(1,605)
(1,731)
Gross profit
9,314
10,575
Operating expenses
(9,416)
(10,163)
Operating (loss) / profit
(102)
412
Net finance cost
7
(56)
(103)
(Loss) / profit before tax
4
(158)
309
Taxation
6
—
—
(Loss) / profit for the year
(158)
309
Earnings per share
(Loss) / profit per share
- Basic
8
(0.25)p
0.50p
- Diluted
(0.20)p
0.39p
Adjusted (loss) / profit per share
 
 
- Basic
8
(0.15)p
0.91p
- Diluted
(0.12)p
0.71p
The results for the periods presented above are derived from continuing operations.
The accompanying notes form an integral part of these financial statements.
Consolidated Statement of Comprehensive Income
2024
2023
Notes
£’000
£’000
(Loss) / profit for the year
(158)
309
Total comprehensive income for the year
(158)
309
Attributable to:
Owners of the Company 
(158)
309
The accompanying notes form an integral part of these financial statements.
Consolidated Statement of Financial Position
As at 31 December 2024
2024
2023
Notes
£’000
£’000
Non-current assets
Intangible assets
10
1,363
1,363
Property, plant and equipment
11
567
178
Total non-current assets
1,930
1,541
Current assets
Trade and other receivables
13
2,266
2,901
Cash and cash equivalents
14
236
765
Total current assets
2,502
3,666
Current liabilities
Trade and other payables
15
2,535
3,393
Bank overdraft and interest bearing loans
16
54
207
Lease liabilities
20
387
111
Total current liabilities
2,976
3,711
Net current liabilities
(474)
(45)
Non-current liabilities
Bank loans
16
59
113
Lease liabilities
20
119
8
Total non-current liabilities
178
121
Total liabilities
3,154
3,832
Total assets less total liabilities
1,278
1,375
Equity
Issued share capital
18
6,396
6,365
Share premium account
18
14,233
14,233
Own shares
18
(26)
-
Retained earnings
(19,325)
(19,223)
Total equity
1,278
1,375
The accompanying notes form an integral part of these financial statements.
These financial statements were approved by the Board of Directors on 1 April 2025
Signed on behalf of the Board of Directors
K Davidson
Director 
Company No 00318267

36
37
Norman Broadbent Plc  
Annual Report and Financial Statements
Norman Broadbent Plc 
Annual Report and Financial Statements
Company Statement of Financial Position
As at 31 December 2024
2024
2023
Notes
£’000
£’000
Non-current assets
Investments
12
1,200
1,200
Total non-current assets
1,200
1,200
Current assets
Trade and other receivables
13
126
155
Cash and cash equivalents
14
21
14
Total current assets
147
169
Current liabilities
Trade and other payables
15
42
90
Bank loans
16
54
48
Total current liabilities
96
138
Net current assets
51
31
Non-current liabilities
Bank loans
16
59
113
Total non-current liabilities
59
113
Total liabilities
155
251
Total assets less total liabilities
1,192
1,118
Equity
Issued share capital
18
6,396
6,365
Share premium account
18
14,233
14,233
Own shares
18
(26)
—
Retained earnings
(19,411)
(19,480)
Total equity
1,192
1,118
The accompanying notes form an integral part of these financial statements.
These financial statements were approved by the Board of Directors on 1 April 2025
Signed on behalf of the Board of Directors
K Davidson
Director 
Company No 00318267
Consolidated Statement of Changes in Equity
For the year ended 31 December 2024
Equity attributable to equity holders of Norman Broadbent Plc
Share 
Capital
Share 
Premium
Own
shares
Retained 
Earnings
Total 
Equity
£’000
£’000
£’000
£’000
£’000
Balance at 1 January 2024
6,365
14,233
—
(19,223)
1,375
Loss for the year
—
—
—
(158)
(158)
Total comprehensive income for the year
—
—
—
(158)
(158)
Credit to equity for share based payments
—
—
—
61
61
Issue of shares to employee benefit trust
31
—
(31)
—
—
Shares distributed by employee 
benefit trust
—
—
5
(5)
—
Transactions with owners of the Group
31
—
(26)
56
61
Balance at 31 December 2024
6,396
14,233
(26)
(19,325)
1,278
Balance at 1 January 2023
6,345
14,110
—
(19,785)
670
Profit for the year
—
—
—
309
309
Total comprehensive income for the year
—
—
—
309
309
Credit to equity for share based payments
—
 —
—
253
253
Conversion of convertible loan notes
20
123
—
—
143
Transactions with owners of the Group
20
123
—
253
396
Balance at 31 December 2023
6,365
14,233
—
(19,223)
1,375
The accompanying notes form an integral part of these financial statements.

38
39
Norman Broadbent Plc  
Annual Report and Financial Statements
Norman Broadbent Plc 
Annual Report and Financial Statements
Company Statement of Changes in Equity
For the year ended 31 December 2024
Equity attributable to equity holders of Norman Broadbent Plc
Share 
Capital
Share 
Premium
Own
shares
Retained 
Earnings
Total 
Equity
£’000
£’000
£’000
£’000
£’000
Balance at 1 January 2024
6,365
14,233
—
(19,480)
1,118
Profit for the year
—
—
—
13
13
Total comprehensive income for the year
—
—
—
13
13
Credit to equity for share based payments
—
—
—
61
61
Issue of shares to employee benefit trust
31
—
(31)
—
—
Shares distributed by employee 
benefit trust
—
—
5
(5)
—
Total transactions with owners of 
the Company
31
—
(26)
56
61
Balance at 31 December 2024
6,396
14,233
(26)
(19,411)
1,192
Balance at 1 January 2023
6,345
14,110
—
(18,362)
2,093
Loss for the year
—
—
—
(1,371)
(1,371)
Total comprehensive income for the year
—
—
—
(1,371)
(1,371)
Credit to equity for share based payments
—
—
—
253
253
Conversion of convertible loan notes
20
123
—
—
143
Total transactions with owners of 
the Company
20
123
—
253
396
Balance at 31 December 2023
6,365
14,233
—
(19,480)
1,118
The accompanying notes form an integral part of these financial statements.
Consolidated Statement of Cash Flows
For the year ended 31 December 2024
2024
2023
Notes
£’000
£’000
Cash flows from operating activities
(Loss) / profit before taxation
(158)
309
Depreciation / impairment of property, plant and equipment
285
231
Share based payment charge
61
253
Net finance cost
56
103
Decrease / (increase) in trade and other receivables
635
(579)
(Decrease) / increase in trade and other payables
(858)
1,395
Net cash generated from operating activities
21
1,712
Cash flows from investing activities and servicing of finance
Net finance cost
(23)
(27)
Payments to acquire tangible fixed assets
11
(50)
(16)
Net cash used in investing activities
(73)
(43)
Cash flows from financing activities
Repayments of borrowings
(62)
(389)
Payment of lease liabilities
(256)
(241)
Decrease in invoice discounting
16
(159)
(324)
Net cash used in financing activities
(477)
(954)
Net (decrease) / increase in cash and cash equivalents
(529)
715
Cash and cash equivalents at beginning of period
765
50
Cash and cash equivalents at end of period
236
765
The accompanying notes form an integral part of these financial statements.

40
41
Norman Broadbent Plc  
Annual Report and Financial Statements
Norman Broadbent Plc 
Annual Report and Financial Statements
Notes to the Financial Statements
For the year ended 31 December 2024
1.	
Significant Accounting Policies
The principal accounting policies adopted in the 
preparation of these financial statements are set out 
below. These policies have been consistently applied to 
both years presented unless otherwise stated.
1.1.	
Basis of Preparation
The consolidated financial statements of Norman 
Broadbent plc (“Norman Broadbent”, “the Company” 
or “the Group”) have been prepared in accordance 
with International Financial Reporting Standards, 
International Accounting Standards and interpretations 
issued by the International Accounting Standards 
Board (IASB), UK adopted International Financial 
Reporting Standards (adopted IFRSs) and with those 
parts of the Companies Act 2006 applicable to those 
companies reporting under IFRS. The consolidated 
financial statements have been prepared under the 
historical cost convention. The consolidated financial 
statements are presented in pounds and all values are 
rounded to the nearest thousand (£’000), except when 
otherwise indicated.
The preparation of financial statements in compliance 
with UK adopted IFRS Accounting Standards requires 
the use of certain critical accounting estimates. It also 
requires management to exercise its judgement in the 
process of applying the Group’s accounting policies. 
The areas involving a higher degree of judgement or 
complexity, or areas where assumptions and estimates 
are significant to the consolidated financial statements 
are disclosed in note 1.19.
1.1.1	 Going Concern
The consolidated financial statements of the Group 
have been prepared under the assumption the Group 
operates on a going concern basis, which assumes the 
Group will be able to discharge its liabilities as they fall 
due. In confirming the validity of the going concern basis 
of preparation, the Group has considered the following 
specific factors:
	
●
The Group reported a loss before tax from continued 
operations in the year to 31 December 2024 of £0.2m 
compared with a profit before tax of £0.3m in 2023.
	
●
The consolidated statement of financial position 
shows a net asset position at 31 December 2024 
of £1.3m (2023: £1.4m) with cash at bank of £0.2m 
(2023: £0.8m).
	
●
At the date that these financial statements were 
approved the Group had no overdraft facility, a CBILS 
loan of £0.1m and its receivable finance facility which 
is 100% secured by the Group’s trade receivables.
	
●
Management prepares an annual budget and 
longer-term strategic plan, including an assessment 
of cash flow requirements, and continue to monitor 
actual performance against budget and plan 
throughout the reporting period.
The Group’s business activities, together with the factors 
likely to affect its future development, performance 
and position are set out in the Strategic Report. Based 
on these factors, management has a reasonable 
expectation that the Group has and will have adequate 
resources to continue in operational existence for the 
foreseeable future.
1.1.2	 Changes in Accounting Policy and Disclosures
a.	 New and amended accounting standards adopted 
by the Group
The Group adopted the following new and amended 
relevant IFRS in the year:
	
●
Classification of Liabilities as Current or
Non-Current - Amendments to IAS 1
b.	 Standards, amendments and interpretations to 
existing standards that are not yet effective and 
have not yet been adopted early by the Group
There are a number of standards, amendments to 
standards, and interpretations which have been issued 
by the International Accounting Standards Board (“IASB”) 
that are effective in future accounting periods that the 
Group has decided not to adopt early. Any standards 
that are not deemed relevant to the operations of the 
Group have been excluded:
	
●
Presentation and Disclosure in Financial
Statements - IFRS18
The Group is currently assessing the impact of the new 
accounting standards and amendments. The Group 
does not believe that these amendments will have 
a significant impact on the financial statements of 
the Group.
1.2.	 Basis of Consolidation
The Group’s financial statements consolidate those 
of the parent company and all of its subsidiaries at 31 
December 2024. All subsidiaries have a reporting date 
of 31 December. Subsidiaries are consolidated from the 
date of their acquisition, being the date on which the 
Group obtains control, and continue to be consolidated 
until the date that such control ceases. Accounting 
policies have been applied consistently.
Inter-company transactions, balances and unrealised 
gains on transactions between Group companies are 
eliminated. Unrealised losses are also eliminated.
The Employee Benefit Trust (EBT) is consolidated on 
the basis that the parent has control, thus the assets 
and liabilities of the EBT are included on the Company 
balance sheet and shares held by the EBT in the 
Company are presented as a deduction from equity in 
the Own shares reserve.
Company Statement of Cash Flows
For the year ended 31 December 2024
2024
2023
Notes
£’000
£’000
Cash flows from operating activities
Profit / (loss) before taxation
13
(1,371)
Share based payment charge
61
253
Net finance cost
14
75
Decrease in trade and other receivables
29
1,402
(Decrease) / increase in trade and other payables
(48)
38
Net cash generated from operating activities
69
397
Cash flows from investing activities and servicing of finance
Net cash used in investing activities
—
—
Cash flows from financing activities
Repayments of borrowings
(62)
(389)
Net cash generated from financing activities
(62)
(389)
Net increase in cash and cash equivalents
7
8
Cash and cash equivalents at beginning of period
14
6
Cash and cash equivalents at end of period
21
14
The accompanying notes form an integral part of these financial statements.

42
43
Norman Broadbent Plc  
Annual Report and Financial Statements
Norman Broadbent Plc 
Annual Report and Financial Statements
1.	
Significant Accounting Policies 
(continued)
1.3.	 Goodwill
Goodwill arising on acquisition of subsidiaries is 
included in the consolidated statement of financial 
position as an asset at cost less impairment. If the 
goodwill balance is material, it is tested annually for 
impairment and carried at cost less accumulated 
impairment losses. Any impairment is recognised 
immediately in the income statement and is not 
subsequently reversed.
1.4.	 Impairment of Non-Financial Assets
Assets that have an indefinite useful life, for example 
goodwill, are not subject to amortisation and are tested 
annually for impairment. Assets that are subject to 
amortisation are reviewed for impairment whenever 
events or changes in circumstances indicate that the 
carrying amount may not be recoverable. An impairment 
loss is recognised for the amount by which the asset’s 
carrying amount exceeds its recoverable amount. The 
recoverable amount is the higher of an asset’s fair value 
less costs to sell and value in use. For the purposes of 
assessing impairment, assets are grouped at the lowest 
levels for which there are separately identifiable cash 
flows (cash-generating units).
1.5.	 Financial Assets and Liabilities
Financial assets and liabilities are recognised initially 
at their fair value and are subsequently measured at 
amortised cost. For trade receivables, trade payables 
and other short-term financial liabilities this generally 
equates to original transaction value.
1.6.	 Property, Plant and Equipment
The cost of property, plant and equipment is their 
purchase cost, together with any incidental costs 
of acquisition.
Depreciation is recognised on a straight-line basis to 
write down the cost less estimated residual value of 
each asset over its expected useful economic life at the 
following rates:
	
●
Office and computer equipment - over three to 
four years
	
●
Fixtures and fittings - lower of lease term and 
four years
	
●
Land and buildings leasehold - over three to 
five years
	
●
Right of use asset - lower of the asset’s useful life 
and the lease term
1.7.	
Trade Receivables
Trade receivables are amounts due from customers for 
services performed in the ordinary course of business. 
If collection is expected in one year or less (or in the 
normal operating cycle of the business if longer), they 
are classified as current assets. If not, they are presented 
as non-current assets. Trade receivables are recognised 
initially at transaction price. They are subsequently 
measured at amortised cost using the effective interest 
method, less provision for impairment. A provision for 
the impairment of trade receivables is established when 
there is objective evidence that the Group will not be 
able to collect all amounts due according to the original 
terms of the receivables.
1.8.	 Cash and Cash Equivalents
Cash and cash equivalents include cash in hand and 
deposits held at call with banks. Bank overdrafts are 
shown within borrowings in current liabilities on the 
balance sheet.
1.9.	 Investments
Investments in subsidiary undertakings are stated at cost 
less provision for any impairment in value. Investments 
are tested annually for impairment and whenever 
events or changes in circumstance indicate that the 
carrying amount may not be recoverable an impairment 
loss is recognised immediately for the amount by 
which the investment’s carrying amount exceeds its 
recoverable value.
1.10.	 Borrowings
Borrowings are recognised initially at fair value, net of 
transaction costs incurred. Borrowings are subsequently 
carried at amortised cost; any difference between the 
proceeds (net of transaction costs) and the redemption 
value is recognised in the income statement over 
the period of the borrowings using the effective 
interest method.
1.11.	 Invoice Discounting Facility
The terms of this arrangement are judged to be such 
that the risk and rewards of ownership of the trade 
receivables do not pass to the finance provider. As such 
the receivables are not derecognised on draw-down of 
funds against this facility. This facility is recognised as a 
liability for the amount drawn.
1.12.	 Trade Payables
Trade payables are non-interest bearing and are 
initially recognised at fair value and then subsequently 
measured at amortised cost.
Notes to the Financial Statements (continued)
For the year ended 31 December 2024
Notes to the Financial Statements (continued)
For the year ended 31 December 2024
1.	
Significant Accounting Policies 
(continued)
1.13.	 Foreign Currency Translation
Functional and presentation currency
Items included in the financial statements of each of 
the Group’s entities are measured using the currency of 
the primary economic environment in which the entity 
operates (‘the functional currency’). The consolidated 
financial statements are presented in sterling, which is 
the functional currency of Norman Broadbent Plc.
Transactions and balances
Foreign currency transactions are translated into the 
functional currency using the exchange rates prevailing 
at the dates of the transactions or valuation where items 
are re-measured. Foreign exchange gains and losses 
resulting from the settlement of such transactions and 
from the translation at year-end exchange rates of 
monetary assets and liabilities denominated in foreign 
currencies are recognised in the consolidated income 
statement, except when deferred in equity as qualifying 
cash flow hedges and qualifying net investment hedges.
Foreign exchange gains and losses that relate to 
borrowings and cash and cash equivalents are 
presented in the consolidated income statement 
within ‘net finance cost’. All other foreign exchange 
gains and losses are presented in the income 
statement within ‘operating expenses’.
1.14.	 Taxation
Taxation currently payable is based on the taxable profit for 
the year. Taxable profit differs from net profit as reported 
in the consolidated income statement because it excludes 
items of income and expense that are taxable or deductible 
in other years and it further excludes items that are never 
taxable or deductible. The Group’s liability for current tax 
is calculated using tax rates that have been enacted or 
substantively enacted by the balance sheet date.
Deferred tax is the tax expected to be payable or 
recoverable on differences between the carrying 
amounts of assets and liabilities in the financial 
statements and the corresponding tax bases used in the 
computation of taxable profit and is accounted for using 
the balance sheet liability method.
Deferred tax liabilities are generally recognised for all 
material taxable timing differences and deferred tax 
assets are recognised to the extent that it is probable 
that taxable profits will be available against which 
deductible temporary differences can be utilised.
Such assets and liabilities are not recognised if the 
temporary difference arises from an initial recognition of 
goodwill or from the initial recognition (other than in the 
business combination) of other assets and liabilities in 
the transaction that affects neither the tax profit nor the 
accounting profit.
Deferred tax is calculated using the tax rates that have 
been enacted or substantively enacted at the balance 
sheet date. Deferred tax is charged or credited to the 
consolidated income statement, except when it relates 
to items charged or credited directly to equity, in which 
case the deferred tax is also dealt with in equity.
1.15.	 Revenue Recognition
Revenue comprises the fair value of the consideration 
received or receivable for the sale of goods and services 
in the ordinary course of the Group’s activities. Revenue 
is shown net of value-added tax, returns, rebates and 
discounts and after eliminating sales within the Group. 
The Group recognises revenue when the amount of 
revenue can be reliably measured, it is probable that 
future economic benefits will flow to the entity and 
when specific criteria have been met for each of the 
Group’s activities as described below.
Executive search services
Executive Search services are provided on a retained 
basis and the Group generally invoices the client at 
pre-specified milestones agreed in advance at a specific 
point in time. Revenue is recognised at three stages; 
retainer, shortlist and completion fee. Revenue is 
recognised based on delivery of performance obligations 
at defined stages including resource allocation and 
search strategy agreement at retainer stage, delivery 
of candidate shortlist and candidate acceptance 
of placement.
Interim management
Revenue is recognised for interim business over time 
as services are rendered, validated by receipt of a client 
approved timesheet or equivalent. Fixed Term Contracts 
or Candidate conversions are recognised on client 
approval and invoice date at a specific point in time.
Leadership consulting
Revenue is recognised in line with delivery. Where 
revenue is generated by contracts covering a number of 
sessions then revenue is recognised over the contract 
term based on the average number of sessions taken up 
and is invoiced at a specific point in time.
Interest income
Interest income is accrued on a time basis, by reference 
to the principal outstanding and at the effective interest 
rate applicable, which is the rate that exactly discounts 
estimated future cash receipts through the expected life 
of the financial asset to that asset’s net carrying amount.

44
45
Norman Broadbent Plc  
Annual Report and Financial Statements
Norman Broadbent Plc 
Annual Report and Financial Statements
Notes to the Financial Statements (continued)
For the year ended 31 December 2024
1.	
Significant Accounting Policies 
(continued)
1.16.	 Pensions
The Group operates a number of defined contribution 
pension schemes for the benefit of certain employees. 
The costs of the pension schemes are charged to the 
income statement as incurred.
1.17.	 Leases
The Group makes the use of leasing arrangements 
principally for the provision of office space and various 
office equipment. Rental contracts are typically 
made for fixed periods of 3 to 5 years but may have 
extension options.
Contracts may contain both lease and non-lease 
components. The Group allocates the consideration in 
the contract to the lease and non-lease components 
based on their relative standalone prices.
However, for leases of property for which the Group is a 
lessee and for which it has major leases, it has elected 
not to separate lease and non-lease components and 
instead accounts for these as a single lease component.
Leases are recognised as a right-of-use asset and a lease 
liability at the lease commencement date.
Assets and liabilities arising from a lease are initially 
measured on a present value basis. Lease liabilities 
include the net present value of the following 
lease payments:
	
●
Fixed payments (including in-substance fixed 
payments), less any lease incentives receivable;
	
●
Variable lease payments that are based on an index 
or a rate, initially measured using the index or rate as 
at the commencement date
	
●
Amounts expected to be payable by the Group under 
residual value guarantees;
	
●
The exercise price of a purchase option if the Group 
is reasonably certain to exercise that option; and
	
●
Payments of penalties for terminating the lease, if the 
lease term reflects the Group exercising that option.
Lease payments to be made under reasonably certain 
extension options are also included in the measurement 
of the liability. The lease payments are discounted using 
the interest rate implicit in the lease. If that rate cannot 
be readily determined, which is generally the case for 
leases in the Group, the lessee’s incremental borrowing 
rate is used, being the rate that the individual lessee 
would have to pay to borrow the funds necessary to 
obtain an asset of similar value to the right-of-use asset 
in a similar economic environment with similar terms, 
security and conditions.
Lease payments are allocated between principal and 
finance cost. The finance cost is charged to profit or 
loss over the lease period so as to produce a constant 
periodic rate of interest on the remaining balance of the 
liability for each period.
Right-of-use assets are measured at cost comprising 
the following:
	
●
The amount of the initial measurement of 
lease liability;
	
●
Any lease payments made at or before the 
commencement date less any lease incentives 
received; and
	
●
Any initial direct costs.
Right-of-use assets are generally depreciated over the 
shorter of the asset’s useful life and the lease term on 
a straight-line basis. If the Group is reasonably certain 
to exercise a purchase option, the right-of-use asset is 
depreciated over the underlying asset’s useful life.
Right-of-use assets are tested for impairment in 
accordance with IAS 36 Impairment of assets.
Payments associated with short-term leases of 
equipment and vehicles and all leases of low-value 
assets are recognised on a straight-line basis as an 
expense in profit or loss. Short-term leases are leases 
with a lease term of 12 months or less. Low-value 
assets comprise IT equipment and small items of 
office furniture.
1.18.	 Share Option Schemes
For equity-settled share-based payment transactions 
the Group, in accordance with IFRS 2, measures their 
value and the corresponding increase in equity indirectly, 
by reference to the fair value of the equity instruments 
granted. The fair value of those equity instruments is 
measured at grant date, the EBITDA Options and SAYE 
Options using a Binomial option model and the Share 
Price Options using a Monte Carlo simulation model. 
The expense is apportioned over the vesting period of 
the financial instrument and is based on the numbers 
which are expected to vest and the fair value of those 
financial instruments at the date of grant. If the equity 
instruments granted vest immediately, the expense is 
recognised in full.
Notes to the Financial Statements (continued)
For the year ended 31 December 2024
1.	
Significant Accounting Policies 
(continued)
1.19.	 Critical Accounting Judgements and Estimates
a.	 Impairment of goodwill - determining whether 
goodwill is impaired requires an estimation of 
the value in use of cash-generating units (CGUs) 
to which goodwill has been allocated. The value 
in use calculation requires an estimation of the 
future profitability expected to arise from the CGU 
and a suitable discount rate in order to calculate 
present value.
b.	 Impairment of investments - determining whether 
investments are impaired requires an estimation 
of the value in use of each subsidiary. The value in 
use calculation requires an estimation of the future 
profitability expected to arise from each subsidiary 
and a suitable discount rate in order to calculate 
present value.
c.	 Revenue recognition - revenue is recognised based 
on estimated timing of delivery of services based on 
the assignment structure and historical experience. 
Were these estimates to change then the amount of 
revenue recognised would vary.
d.	 Share-based payments - the expense recognised 
for share-based payment schemes reflects the 
number of share options granted that will vest 
and management’s expectations regarding share 
lapses and non-market performance conditions. 
All options are subject to both time vesting and 
performance conditions.
2.	 Financial Risk Management
The financial risks that the Group is exposed to through 
its operations are interest rate risk, liquidity risk and 
credit risk. The Group’s overall risk management 
programme focuses on the unpredictability of financial 
markets and seeks to minimise potential adverse effects 
on the Group’s financial performance.
There have been no substantive changes in the Group’s 
exposure to financial risks, its objectives, policies and 
processes for managing those risks or the methods 
used to measure them from previous periods, unless 
otherwise stated in this note.
The Board has overall responsibility for the 
determination of the Group’s risk management 
objectives and policies and, whilst retaining ultimate 
responsibility for them, it has delegated the authority 
for designing and operating processes that ensure the 
effective implementation of the objectives and policies 
to the Group’s Executive Committee.
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. Further 
details regarding specific policies are set out below:
2.1.	 Interest Rate Risk
The Group’s interest rate risk arises from borrowings 
linked to the Bank of England Base Rate and affects 
the invoice discounting facility and the CBILS loan. A 
combination of small interest rate reductions in 2024 
along with lower level of borrowing by the Group has 
resulted in a corresponding fall in interest expense 
to the Group. The Group’s management factors these 
movements into cash flow projections (see liquidity 
risk below) which indicate that the Group will be 
able to meet interest expenses under reasonably 
expected circumstances.
2.2.	 Liquidity Risk
Liquidity risk arises from the Group’s management 
of working capital and finance charges. It is the risk 
that the Group will encounter difficulty in meeting its 
financial obligations as they fall due. The Group’s policy 
is to ensure that it will always have sufficient cash and 
borrowing facilities to allow it to meet its liabilities when 
they become due. The Group has access to an invoice 
discounting facility, which provides immediate access 
to funding when required and is secured by the Group’s 
trade receivables. The Group took advantage of a CBILS 
loan in November 2020 which is repayable over six years 
to 2026. The Board receives cash flow projections as 
well as monthly information regarding cash balances. 
At the balance sheet date, these projections indicated 
that the Group expected to have sufficient liquid 
resources to meet its obligations under reasonably 
expected circumstances.
2.3.	 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 is mainly 
exposed to credit risk from credit sales. It is Group 
policy to assess the credit risk of new customers before 
entering contracts.
Each new customer is analysed individually for 
creditworthiness before the Group’s standard payment 
and delivery terms and conditions are offered. The 
Board determines concentrations of credit risk by 
reviewing the trade receivables’ ageing analysis.
The Board monitors the ageing of credit sales regularly 
and at the reporting date does not expect any losses 
from non-performance by the counterparties other 
than those specifically provided for (see note 13). 
The Directors are confident about the recoverability 
of receivables based on the blue chip nature of its 
customers, their credit ratings and the very low levels of 
default in the past.

46
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Norman Broadbent Plc  
Annual Report and Financial Statements
Norman Broadbent Plc 
Annual Report and Financial Statements
Notes to the Financial Statements (continued)
For the year ended 31 December 2024
2.	 Financial Risk Management (continued)
2.4.	 Capital Risk Management
The Group’s objectives when managing capital are to safeguard the Group’s ability to continue as a going concern 
in order to provide returns for shareholders and benefits for other stakeholders and to maintain an optimal capital 
structure to reduce the cost of capital.
The Group sets the amount of capital it requires in proportion to risk. The Group manages its capital structure and 
makes adjustments to it in the light of changes in economic conditions and the risk characteristics of the underlying 
assets. In order to maintain or adjust the capital structure, the Group may adjust the amount of dividends paid to 
shareholders, return capital to shareholders, issue new shares or sell assets to reduce debt.
3.	 Revenue
Group revenues are primarily driven from UK operations. When revenue is derived from overseas business the 
results are presented to the Board by geographic region to identify potential areas for growth or those posing 
potential risks to the Group.
i.	
Class of Business:
The analysis by class of business of the Group’s turnover is set out below:
2024
2023
£’000
£’000
Revenue - Search
8,107
8,585
Revenue - Interim Management
2,656
3,189
Revenue - Leadership Consulting
111
501
Revenue - Other
45
31
Total
10,919
12,306
ii.	
Revenue by Geography:
2024
2023
£’000
£’000
United Kingdom
7,616
9,078
Rest of the world
3,303
3,228
Total
10,919
12,306
4.	 (Loss) / profit on Ordinary Activities before Taxation
2024
2023
£’000
£’000
(Loss) / profit on ordinary activities before taxation is stated 
after charging:
 
 
Depreciation and impairment of property, plant and equipment
285
231
Employee remuneration (see note 5)
7,414
8,143
Auditors’ remuneration:
Audit work
62
58
Non-audit work
—
—
The Company audit fee for the year was £31,590 (2023: £28,990).
5.	 Employee Remuneration
The average number of full time equivalent employees (including Directors) during the year was as follows:
2024
2023
No.
No.
Sales and related services
49
44
Administration
9
7
58
51
Expenses recognised for employee benefits are analysed below:
2024
2023
£’000
£’000
Wages and salaries
6,279
6,752
Social security costs
824
921
Defined contribution pension cost
250
217
Share based payment
61
253
7,414
8,143
The emoluments of the Directors are disclosed as required by the Companies Act 2006 on page 25 in the Directors’ 
Remuneration Report. The table of Directors’ emoluments has been audited and forms part of these financial 
statements. This also includes details of the highest paid Director.
6.	 Taxation
a.	 Tax charged in the income statement
2024
2023
£’000
£’000
Current tax:
 
 
UK corporation tax
—
—
Foreign tax
—
—
Total current tax
—
—
Deferred tax:
 
 
Origination and reversal of temporary differences
—
—
Tax charge / (credit)
—
—
Notes to the Financial Statements (continued)
For the year ended 31 December 2024

48
49
Norman Broadbent Plc  
Annual Report and Financial Statements
Norman Broadbent Plc 
Annual Report and Financial Statements
Notes to the Financial Statements (continued)
For the year ended 31 December 2024
6.	 Taxation (continued)
b.	 Reconciliation of the total tax charge
The difference between the current tax shown above and the amount calculated by applying the standard rate of UK 
corporation tax to the (loss) / profit before tax is as follows:
2024
2023
£’000
£’000
(Loss) / profit on ordinary activities before taxation
(158)
309
Tax on (loss) / profit on ordinary activities at standard UK 
corporation tax rate of 25% (2023: 23.5%)
(39)
73
Effects of:
Expenses not deductible
16
6
Share option costs
15
60
Depreciation in excess of capital allowances
(309)
11
Pension accrual movement
1
2
Adjustment to losses carried forward
316
(152)
Current tax charge for the year
—
—
c.	 Deferred tax
Tax losses
Total
£’000
£’000
At 1 January 2024
—
—
Charged / (credited) to the income statement in 2024
—
—
At 31 December 2024
—
—
At 31 December 2024 the Group had capital losses carried forward of £8,129,000 (2023: £8,129,000) and trading losses 
carried forward of £15,496,000 (2023: £14,234,000). A deferred tax asset has not been recognised as their utilisation in 
the near future is uncertain.
The analysis of deferred tax in the consolidated balance sheet is as follows:
2024
2023
£’000
£’000
Deferred tax assets:
Tax losses carried forward
—
—
Total
—
—
7.	
Net Finance Cost
2024
2023
£’000
£’000
Interest payable on leases, invoicing facility and other loans
56
103
Total
56
103
8.	 Earnings Per Share
i.	
Basic earnings per share
This is calculated by dividing the (loss) / profit attributable to equity holders of the Company by the weighted average 
number of ordinary shares in issue during the period. The weighted average number of shares excludes shares held 
by the Employee Benefit Trust (see note 18):
2024
2023
£’000
£’000
(Loss) / profit attributable to owners of the Company
(158)
309
000’s
000’s
Weighted average number of ordinary shares
64,034
62,104
ii.	
Diluted earnings per share
This is calculated by adjusting the weighted average number of ordinary shares outstanding to assume conversion 
of all dilutive potential ordinary shares. The Company has one category of dilutive potential ordinary shares in the 
form of employee share options (LTIP and SAYE schemes). For these options a calculation is done to determine 
the number of shares that could have been acquired at fair value (determined as the average annual market share 
price of the Company’s shares) based on the monetary value of the subscription rights attached to the outstanding 
options. The number of shares calculated as above is compared with the number of shares that would have been 
issued assuming the exercise of the share options.
2024
2023
£’000
£’000
(Loss) / profit attributable to owners of the Company
(158)
309
000’s
000’s
Weighted average number of ordinary shares
79,946
78,463
Notes to the Financial Statements (continued)
For the year ended 31 December 2024

50
51
Norman Broadbent Plc  
Annual Report and Financial Statements
Norman Broadbent Plc 
Annual Report and Financial Statements
Notes to the Financial Statements (continued)
For the year ended 31 December 2024
8.	 Earnings Per Share (continued)
iii.	
Adjusted earnings per share
An adjusted earnings per share has also been calculated in addition to the basic and diluted earnings per share and 
is based on earnings adjusted to eliminate the effects of charges for share based payments. It has been calculated to 
allow shareholders to gain a clearer understanding of the trading performance of the Group.
2024
2024
2024
2023
2023
2023
£’000
Basic 
pence per 
share
Diluted 
pence per 
share
£’000
Basic 
pence per 
share
Diluted 
pence per 
share
Basic earnings
(Loss) / profit after tax
(158)
(0.25)
(0.20)
309
0.50
0.39
Adjustments
Share based payment charge
61
0.10
0.08
253
0.41
0.32
Adjusted earnings
(97)
(0.15)
(0.12)
562
0.91
0.71
9.	
Profit of Parent Company
As permitted by Section 408 of the Companies Act 2006, the income statement of the parent company is not 
presented as part of these accounts. The parent company’s profit for the year amounted to £0.01 million
(2023: £1.4 million loss).
10.	 Intangible Assets
Goodwill arising 
on consolidation
Group
£’000
Balance at 1 January 2023
3,690
Balance at 31 December 2023
3,690
Balance at 31 December 2024
3,690
Provision for impairment
Balance at 1 January 2023
2,327
Balance at 31 December 2023
2,327
Balance at 31 December 2024
2,327
Net book value
At 1 January 2023
1,363
At 31 December 2023
1,363
At 31 December 2024
1,363
Notes to the Financial Statements (continued)
For the year ended 31 December 2024
10.	 Intangible Assets (continued)
Goodwill acquired through business combinations is allocated to cash-generating units (CGUs) and is shown below:
Executive Search
Leadership 
Consulting
Total
£’000
£’000
£’000
Balance at 1 January 2023
1,303
60
1,363
Balance at 31 December 2023
1,303
60
1,363
Balance at 31 December 2024
1,303
60
1,363
Goodwill has been subject to an impairment review by the Directors of the Group. As set out in accounting policy 
note 1, the Directors test the goodwill for impairment annually as set out below.
Expected future cash flows for each CGU over a five year period are derived from the most recent three year 
financial projections agreed by the board and an assumed net fee and cost growth rate of 5% in years four and 
five. Although the growth rates of 5% exceeds the long-term growth rate for the economy, they are considered 
appropriate based on the expected future growth rate of the business. A discount rate of 12.5% (2023: 12.5%), 
representing the weighted average cost of capital for the Group, in line with businesses in the same sector, 
is then used to calculate the present value of those cash flows and then aggregated to give an overall valuation.
11.	 Property, Plant and Equipment
Land and 
buildings - 
leasehold
Right-of-
use asset
Office and 
computer 
equipment
Fixtures 
and fittings
Total
£’000
£’000
£’000
£’000
£’000
Group Cost
Balance at 1 January 2023
100
808
368
50
1,326
Additions
— 
—
16
—
16
Disposals
(80)
—
(261)
(43)
(384)
Balance at 31 December 2023
20
808
123
7
958
Additions
— 
624
49
1
674
Disposals
(20)
(675)
(14)
(7)
(716)
Balance at 31 December 2024
—
757
158
1
916
Accumulated depreciation
Balance at 1 January 2023
100
500
274
50
924
Charge for the year
—
176
55
—
231
Disposals
(80)
—
(252)
(43)
(375)
Balance at 31 December 2023
20
676
77
7
780
Charge for the year
—
251
34
—
285
Disposals
(20)
(675)
(14)
(7)
(716)
Balance at 31 December 2024
—
252
97
—
349
Net book value
At 1 January 2023
—
308
94
—
402
At 31 December 2023
—
132
46
—
178
At 31 December 2024
—
505
61
1
567
The Group had no capital commitments as at 31 December 2024 (2023: £nil).

52
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Norman Broadbent Plc  
Annual Report and Financial Statements
Norman Broadbent Plc 
Annual Report and Financial Statements
Notes to the Financial Statements (continued)
For the year ended 31 December 2024
12.	 Investments
Shares in subsidiary undertakings
£’000
Company Cost
Balance at 1 January 2023
5,935
Balance at 31 December 2023
5,935
Balance at 31 December 2024
5,935
Provision for impairment
Balance at 1 January 2023
4,735
Impairment for the year
—
Balance at 31 December 2023
4,735
Impairment for the year
—
Balance at 31 December 2024
4,735
Net book value
At 1 January 2023
1,200
At 31 December 2023
1,200
At 31 December 2024
1,200
During the year to 31 December 2024 the Company held the following ownership interests:
Principal investments:
Country of 
incorporation or 
registration and 
operation
Principal activities
Proportion of shares 
held by the Company
Norman Broadbent 
Executive Search Limited
England and Wales
Executive search
100% ordinary shares
Norman Broadbent Ireland 
Ltd
Republic of Ireland
Dormant
100% ordinary shares
The registered office for Norman Broadbent Executive Search Limited is 68 King William Street, London, EC4N 
7HR. The registered office for Norman Broadbent Ireland Limited is The Merrion Buildings, 18 - 20 Merrion Street, 
Dublin 2, Ireland.
Notes to the Financial Statements (continued)
For the year ended 31 December 2024
13.	 Trade and Other Receivables
Group
Company
2024
2023
2024
2023
£’000
£’000
£’000
£’000
Trade receivables
1,834
2,714
—
—
Less: provision for impairment
(38)
(178)
—
—
Trade receivables – net
1,796
2,536
—
—
Other debtors
41
43
—
—
Prepayments and accrued income
429
322
1
8
Due from Group undertakings
—
—
125
147
Total
2,266
2,901
126
155
Non-Current
—
—
—
—
Current
2,266
2,901
126
155
2,266
2,901
126
155
As at 31 December 2024, Group trade receivables of £0.8m (2023: £1.3m), were past their due date but not impaired, 
save as referred to below. They relate to customers with no default history. The ageing profile of these receivables is 
as follows:
Group
Company
2024
2023
2024
2023
£’000
£’000
£’000
£’000
Up to 3 months
740
1,054
—
—
3 to 6 months
55
214
—
—
6 to 12 months
—
—
—
—
Total
795
1,268
—
—
The largest amount due from a single trade debtor at 31 December 2024 represents 10% (2023: 12%) of the total trade 
receivables balance outstanding.
As at 31 December 2024, £46,000 of group trade receivables (2023: £178,000) were considered impaired. A provision 
for impairment has been recognised in the financial statements. Movements on the Group’s provision for impairment 
of trade receivables are as follows:
2024
2023
£’000
£’000
At 1 January
178
2
Provision for receivable impairment
210
178
Receivables written-off as uncollectable
(350)
(2)
At 31 December
38
178
There is no material difference between the carrying value and the fair value of the Group’s and the Company’s trade 
and other receivables.

54
55
Norman Broadbent Plc  
Annual Report and Financial Statements
Norman Broadbent Plc 
Annual Report and Financial Statements
Notes to the Financial Statements (continued)
For the year ended 31 December 2024
14.	 Cash and Cash equivalents
Group
Company
2024
2023
2024
2023
£’000
£’000
£’000
£’000
Cash at bank and in hand
236
765
21
14
Total
236
765
21
14
There is no material difference between the carrying value and the fair value of the Group’s and the Company’s cash 
at bank and in hand.
15.	 Trade and Other Payables
Group
Company
2024
2023
2024
2023
£’000
£’000
£’000
£’000
Trade payables
378
343
2
46
Other taxation and social security
422
407
(6)
(8)
Other payables
26
22
—
—
Accruals
1,709
2,621
46
52
Total
2,535
3,393
42
90
There is no material difference between the carrying value and the fair value of the Group’s and the Company’s trade 
and other payables.
16.	 Borrowings
Group
Company
2024
2023
2024
2023
Current
£’000
£’000
£’000
£’000
Invoice discounting facility
(see note (a) below)
—
159
—
—
Loans (see note (b) below)
54
48
54
48
Non-Current
Loans (see note (b) below)
59
113
59
113
Total
113
320
113
161
Notes to the Financial Statements (continued)
For the year ended 31 December 2024
16.	 Borrowings (continued)
The carrying amounts and fair values of the Group’s borrowings, which are all denominated in sterling, are as follows:
Carrying amount
Fair value
2024
2023
2024
2023
£’000
£’000
£’000
£’000
Invoice discounting facility
—
159
—
159
Loans (see note (b) below)
113
161
113
161
Total
113
320
113
320
a.	
Invoice discounting facilities:
The Group operates an invoice discounting facility with Metro Bank. All Group invoices are raised through 
Norman Broadbent Executive Search Limited and as such Metro Bank (SME Invoice Finance Ltd) holds an all asset 
debenture for Norman Broadbent plc and Norman Broadbent Executive Search Limited. Funds are available to be 
drawn down at an advance rate of 88% against trade receivables of Norman Broadbent Executive Search Limited 
that are aged less than 120 days with the facility capped at £2.1 million. At 31 December 2024, the facility was in 
credit by £0.02 million (31 December 2023: £0.2 million outstanding) and is recognised in cash and cash equivalents. 
The facility was secured by trade receivables of £1.8 million. Interest is charged on the drawn down funds at a rate 
of 2.4% above the bank base rate.
b.	
Loans
In November 2020 the Group received a CBILS Loan of £250,000 for a term of 6 years. Repayment of capital 
and interest began in January 2022, and from this month the loan incurs interest at 4.75% above the Metro Bank 
UK base rate. Metro Bank holds an all asset fixed and floating charge over Norman Broadbent Executive Search 
Limited linked to this facility.

56
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Norman Broadbent Plc  
Annual Report and Financial Statements
Norman Broadbent Plc 
Annual Report and Financial Statements
Notes to the Financial Statements (continued)
For the year ended 31 December 2024
17.	 Financial Instruments
Financial assets and financial liabilities are recognised on the balance sheet when the Group becomes a party to 
the contractual provisions of the instrument. Financial assets are derecognised when the rights to receive cash 
flows from the asset have expired, or when the Group has transferred those rights and substantially all the risks and 
rewards of the asset.
Financial liabilities are derecognised when the obligation specified in the contract is discharged, cancelled or expired.
The carrying value of each asset and liability is considered to be a reasonable approximation of the fair value.
The following tables show the carrying amounts of financial assets and financial liabilities held by the Group.
2024
2023
Group
£’000
£’000
Financial assets
Trade and other receivables
1,796
2,536
Other debtors
41
43
1,837
2,579
Financial liabilities
Trade creditors
378
343
Accruals and deferred income
1,709
2,621
Other payables
26
22
Bank loans – Current
54
207
Bank loans – Non-current
59
113
Lease liabilities – Current
387
111
Lease liabilities – Non-current
119
8
2,732
3,425
2024
2023
Company
£’000
£’000
Financial assets
Amounts owed by group undertakings
125
147
125
147
Financial liabilities
Trade and other payables
2
46
Accruals and deferred income
46
52
Bank loans – Current
54
48
Bank loans – Non-current
59
113
161
259
In common with other businesses, the Group is exposed to risks that arise from its use of financial instruments. 
Details on these risks and the policies set out by the Board to reduce them can be found in note 2.
Notes to the Financial Statements (continued)
For the year ended 31 December 2024
18.	 Share Capital and reserves
Share capital and reserves comprise of the following categories:
	
●
Share capital: the nominal value of shares issued by the Company.
	
●
Share premium: the amount above the nominal value received for shares issued by the Company, less 
transaction costs and amounts used to fund bonus share issues.
	
●
Own shares: the value of shares held by the Employee Benefit Trust.
	
●
Retained earnings: all current and prior period retained profits and losses after deducting any distributions made 
to the Company’s shareholders and adding any credits for share based payments.
2024
2023
£’000
£’000
Allotted and fully paid
Ordinary Shares:
66,902,286 Ordinary shares of 1.0p each 
669
638
(2023: 63,865,249)
Deferred Shares:
23,342,400 Deferred A shares of 4.0p each 
934
934
(2023: 23,342,400)
907,118,360 Deferred shares of 0.4p each 
3,628
3,628
(2023: 907,118,360)
1,043,566 Deferred B shares of 42.0p each 
438
438
(2023: 1,043,566)
2,504,610 Deferred C shares of 29.0p each 
727
727
(2023: 2,504,610)
Total
6,396
6,365
Deferred A Shares of 4.0p each
The Deferred A Shares carry no right to dividends or distributions or to receive notice of or attend general meetings 
of the Company. In the event of a winding up, the shares carry a right to repayment only after the holders of Ordinary 
Shares have received a payment of £10 million per Ordinary Share. The Company retains the right to cancel the 
shares without payment to the holders thereof. The rights attaching to the shares shall not be varied by the creation 
or issue of shares ranking pari passu with or in priority to the Deferred A Shares.
Deferred Shares of 0.4p each
The Deferred Shares carry no right to dividends, distributions or to receive notice of or attend general meetings of the 
Company. In the event of a winding up, the shares carry a right to repayment only after payment of capital paid up on 
Ordinary Shares plus a payment of £10,000 per Ordinary Share. The Company retains the right to transfer or cancel 
the shares without payment to the holders thereof.

58
59
Norman Broadbent Plc  
Annual Report and Financial Statements
Norman Broadbent Plc 
Annual Report and Financial Statements
Notes to the Financial Statements (continued)
For the year ended 31 December 2024
18.	 Share Capital and reserves (continued)
Deferred B Shares of 42.0p each
The Deferred B Shares carry no right to dividends or distributions or to receive notice of or attend general meetings 
of the Company. In the event of a winding up, the shares carry the right to repayment only after the holders of 
Ordinary Shares have received a payment of £10 million per Ordinary Share. The Company retains the right to cancel 
the shares without payment to the holders thereof. The rights attaching to the shares shall not be varied by the 
creation or issue of shares ranking pari passu with or in priority to the Deferred B Shares.
Deferred C Shares of 29.0p each
The Deferred Shares carry no right to dividends or distributions or to receive notice of or attend general meetings of 
the Company. In the event of a winding up, the shares carry the right to repayment only after the holders of Ordinary 
Shares have received a payment of £10 million per Ordinary Share. The Company retains the right to cancel the 
shares without payment to the holders thereof.
A reconciliation of the movement in share capital and share premium is presented below:
No. of 
ordinary 
shares 
Ordinary 
shares
Deferred 
shares
Share 
premium
Total
000’s
£’000
£’000
£’000
£’000
At 1 January 2023
61,817
618
5,727
14,110
20,455
Issued during the year
2,048
20
—
123
143
At 31 December 2023
63,865
638
5,727
14,233
20,598
Issued during the year
3,037
31
—
—
31
At 31 December 2024
66,902
669
5,727
14,233
20,629
During the year 3,037,037 Ordinary Shares were issued at a consideration of 1.00 pence per share.
Employee Benefit Trust
During the year the Group set up an Employee Benefit Trust (EBT) to hold shares which will be used to satisfy the 
exercise of options granted to employees under the Group’s Long Term Incentive Plan (LTIP). The own shares reserve 
represents the cost of Norman Broadbent plc shares held by the EBT.
During the year the Group issued 3,037,037 ordinary shares (2023: nil shares) at the nominal value of £0.01 which 
were passed to the EBT. Options over 550,000 ordinary shares (2023: nil shares) were exercised by employees during 
the year and transferred to them by the EBT.
At 31 December 2024 the EBT held 2,487, 037 ordinary shares (31 December 2023: nil shares).
Notes to the Financial Statements (continued)
For the year ended 31 December 2024
19.	 Share Based Payments
As at 31 December 2024, the Group maintained two share-based payment schemes for employee remuneration, the 
Long Term Incentive Plan (LTIP) and the Save As You Earn Scheme (SAYE). Both programmes will be settled in equity.
LTIP
The LTIP is part of the remuneration package of the Group’s senior management team. The scheme is an executive 
Enterprise Management Incentive (“EMI”) share option scheme and 4,148,148 options were granted as part of the 
scheme on 28 July 2023. All options are subject to both time vesting conditions and performance conditions. 50% of 
the Options are subject to market-based share price performance conditions (the “Share Price Options”) and 50% are 
subject to certain EBITDA performance conditions (the “EBITDA Options”).
SAYE
During the prior year the Company established a tax advantaged SAYE scheme. The scheme is based on eligible 
employees being granted options over shares with an exercise price of £0.05 per share, which represents a 20 per 
cent discount to the closing middle market price of a share on 12 June 2023.
Employees agree to opening a sharesave account with the nominated savings carrier and save monthly over a three 
year saving period. On vesting, participants have a 6-month period to exercise their options.
The Company issued 4,500,000 options on 29 June 2023 (the “SAYE Grant Date”). The SAYE options have no 
performance conditions attached to them.
Share options and weighted average exercise prices are as follows for the reporting periods presented:
2024
2024
2023
2023
Charge
Number 
of share 
options
Charge
Number 
of share 
options
Vesting 
period
Expiry date
Performance 
metrics
Scheme
£’000
000’s
£’000
000’s
Years
Years
LTIP
40
11,598
243
12,148
3
7
EBITDA and 
share price
SAYE
21
3,744
10
4,212
3
0.5 after 
vesting
None
Total
61
15,342
253
16,360
 LTIP
SAYE
Weighted average 
exercise price
Weighted average 
exercise price
£
000’s
£
000’s
At 1 January 2023
—
9,950
—
—
Granted
—
4,148
0.05
4,500
Forfeited
—
(1,950)
0.05
(288)
At 31 December 2023
—
12,148
0.05
4,212
Granted
—
—
—
—
Forfeited
—
—
0.05
(468)
Exercised
—
(550)
—
—
At 31 December 2024
—
11,598
0.05
3,744

60
61
Norman Broadbent Plc  
Annual Report and Financial Statements
Norman Broadbent Plc 
Annual Report and Financial Statements
Notes to the Financial Statements (continued)
For the year ended 31 December 2024
19.	 Share Based Payments (continued)
The weighted average remaining contractual life of the options outstanding at the end of 2024 was 4.7 years for the 
LTIP and 2.1 years for the SAYE scheme (2023: 5.7 years for the LTIP and 3.1 years for the SAYE scheme).
The inputs into the valuation models were as follows:
LTIP – EBITDA 
Options
LTIP – Share 
Price Options
SAYE
Option pricing model used 
Binomial option 
model
Monte Carlo simulation
Binomial option model
Weighted average share price at 
grant date (£)
0.053
0.053
0.055
Exercise price (£)
—
—
0.05
Expiry date
July 2030
July 2030
February 2027
Expected volatility 
44.9%
44.9%
43.4%
Expected dividend yield
0.0%
0.0%
0.0%
Risk-free interest rate
4.72%
4.72%
4.72%
20.	Leases
All property leases are accounted for by recognising a right-of-use asset and a lease liability, with depreciation and 
interest expense being charged to the consolidated income statement.
Right-of-use assets are recognised at the commencement date of the lease and they are measured at cost, less 
any accumulated depreciation and impairment losses, and adjusted for any remeasurement of lease liabilities. The 
cost of right-of-use assets includes the amount of lease liabilities recognised, initial direct costs incurred, and lease 
payments made at or before the commencement date less any lease incentives received. The recognised right-of-
use assets are depreciated on a straight-line basis over the shorter of their estimated useful life and the lease term. 
Right-of-use assets are subject to impairment.
At the commencement date of the lease, lease liabilities are measured at the present value of lease payments to be 
made over the lease term. The Group uses the incremental borrowing rate at the lease commencement date if the 
interest rate implicit in the lease is not readily determinable.
Consolidation statement
2024
2023
£’000
£’000
Depreciation expense
(251)
(176)
Operating Profit
(251)
(176)
Finance Costs
(15)
(2)
Profit before Tax
(266)
(178)
Notes to the Financial Statements (continued)
For the year ended 31 December 2024
20.	Leases (continued)
Consolidated statement of financial position
Right-of-use assets
Lease liabilities
£’000
£’000
As at 1 January 2023
308
(358)
Additions
—
—
Disposals
—
—
Depreciation expense
(176)
—
Interest expense
—
(2)
Payments
—
241
At 31 December 2023
132
(119)
Additions
624
624
Disposals
—
—
Depreciation expense
(251)
—
Interest expense
—
(19)
Payments
—
256
At 31 December 2024
505
(506)
Impact on consolidated statement of financial position
2024
2023
£’000
£’000
Right-of-use assets
505
132
Total Assets
505
132
Lease liabilities – less than one year
(387)
(111)
Lease liabilities – more than one year
(119)
(8)
Total Liabilities
(506)
(119)
Equity
(1)
13
21.	 Pension Costs
The Group operates several defined contribution pension schemes for the business. The assets of the schemes 
are held separately from those of the Group in independently administered funds. The pension cost represents 
contributions payable by the Group to the funds and amounted to £250,000 (2023: £217,000). At the year-end 
£26,000 of contributions were outstanding (2023: £22,000).
22.	 Related Party Transactions
The following transactions were carried out with related parties:
Key management compensation:
Key management includes Executive and Non-Executive Directors. The compensation paid or payable to the 
directors can be found in the Directors’ Remuneration Report on pages 24-25.
23.	 Contingent Liability
The Company is a member of the Norman Broadbent plc Group VAT scheme. As such it is jointly accountable
for the combined VAT liability of the Group. The total VAT outstanding in the Group at the year end was £213,000
(2023: £192,000).

62
Norman Broadbent Plc  
Annual Report and Financial Statements
Officers & Professional Advisors
BOARD OF DIRECTORS
PETER SEARLE
Group Chair
KEVIN DAVIDSON
Group CEO
MEHR MALIK
Group CFO
JON KEMPSTER
Non-Executive Director
DEVYANI VAISHAMPAYAN
Non-Executive Director
COMPANY SECRETARY
One Advisory Limited
201 Temple Chambers
3-7 Temple Avenue
London EC4Y 0DT
REGISTERED OFFICE
68 King William Street
London
EC4N 7HR
COMPANY NUMBER
00318267
NOMINATED ADVISER & BROKER
Shore Capital and Corporate Limited &
Shore Capital Stockbrokers Limited
Cassini House
57 St James’s Street
London SW1A 1LD
REGISTRARS
MUFG Corporate Markets
Central Square
10th Floor
29 Wellington Street
Leeds LS1 4DL
AUDITORS
Kreston Reeves LLP
168 Shoreditch High Street
London E1 6RA
63
Norman Broadbent Plc 
Annual Report and Financial Statements
Notes to the Financial Statements (continued)
For the year ended 31 December 2024
24.	Liabilities from Financing Activities
A reconciliation of liabilities arising from financing activities is presented below:
Group
Borrowings
Lease liabilities
Total
£’000
£’000
£’000
At 1 January 2023
1,101
358
1,459
Cash flows:
Repayments of borrowings
(389)
—
(389)
Payment of lease liabilities
—
(241)
(241)
Decrease in invoice discounting
(324)
—
(324)
Non-cash movements:
Interest accrued
75
2
77
Conversion of loan notes to equity
(143)
—
(143)
At 31 December 2023
320
119
439
Cash flows:
Repayments of borrowings
(62)
—
(62)
Payment of lease liabilities
—
(256)
(256)
Decrease in invoice discounting
(159)
—
(159)
Non-cash movements:
Interest accrued
14
19
33
New lease liabilities
—
624
624
At 31 December 2024
113
506
619
Company
Borrowings
Total
£’000
£’000
At 1 January 2023
618
618
Cash flows:
Repayments of borrowings
(389)
(389)
Non-cash movements:
Interest accrued
75
75
Conversion of loan notes to equity
(143)
(143)
At 31 December 2023
161
161
Cash flows:
Repayments of borrowings
(62)
(62)
Non-cash movements:
Interest accrued
14
14
At 31 December 2024
113
113

64
Norman Broadbent Plc  
Annual Report and Financial Statements
enquires@normanbroadbent.com
44 (0) 20 7484 0000
normanbroadbent.com