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FY2024 Annual Report · Thermo Fisher Scientific
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Time Out Group plc
Annual Report & Accounts 2024
For 12 months ended 30 June 2024

In this report
Strategy
Page 06
At a glance
Page 02
Time Out is a global brand with a mission to inspire and enable people to 
experience the “best of the city” – through both digital and “in-real-life” channels.
Media
Page 10
THE BEST  
OF THE CITY
For more information visit www.timeout.com
Markets
Page 09
OVERVIEW
Highlights	
01
At a glance	
02
Chair’s statement	
04
STRATEGIC REPORT
Our business model	
06
Chief Executive’s review	
08
Financial review	
11
Responsible business	
13
Section 172 statement	
17
Principal risks and uncertainties	
20
GOVERNANCE
Board of Directors	
23
Corporate Governance Report	
24
QCA Code principles and disclosures	
26
Audit Committee Report	
28
Directors’ Remuneration Report	
30
Directors’ Report	
33
Independent Auditors’ Report	
38
FINANCIAL STATEMENTS
Consolidated income statement	
44
Consolidated statement  
of comprehensive income	
44
Consolidated statement of financial position	
45
Company statement of financial position	
46
Consolidated statement of changes in equity	
47
Company statement of changes in equity	
48
Consolidated statement of cash flows	
49
Notes to the financial statements	
49
Alternative Performance Measures	
78
Company Information	
80
Strategic Report
Governance
Financial Statements
Overview
Time Out Group plc  Annual Report & Accounts 2024

2021
£45m
2022
£73m
2023
£105m
2024
£103m
2021
2022
2023
2024
£(25.1)m
£1.2m
£5.3m
£12.4m
Highlights
FY24 financial & operating summary
Financial highlights
£103m reported revenue 
(FY23: £105m)
+7% Like-for-like revenue(1,2)
1	 This is a non-GAAP alternative performance measure (“APM”) that management uses to aid understanding of the underlying business performance. See appendix Alternative performance measures for a reconciliation to statutory numbers on page 78. 
2	 Like-for-like revenue is calculated for comparison using FY23 foreign exchange rates to convert both FY24 and FY23 foreign currency revenues, with FY23 revenues related to Miami excluded.
3 Adjusted EBITDA is operating loss stated before interest, taxation, depreciation, amortisation, share-based payments, exceptional items and profit/(loss) on the disposal of fixed assets.
£17m 
Improvement in operating loss 
Operating loss of £0m (FY23: £17m) comprising +£8m 
improvement in adjusted EBITDA1,3 and £9m reduction in 
exceptional costs
£58m
Net debt (FY23: £50m)
Including £25m of IFRS16 lease liabilities (FY23: £25m)
Divisional highlights
Markets like-for-like revenue1,2
+4% 
Markets revenue £67m (FY23: £72m)
Markets EBITDA1,3 +87%
Markets portfolio
16 sites
9 sites now open and 7 contracted, 4  
of which due to open in next 12 months
Media like-for-like revenue1,2
+11% 
Media revenue £37m (FY23: £33m) 
Media EBITDA1,3 +101%
Global monthly brand reach 
150m
+8% year-on-year
£12.4m
Group-adjusted EBITDA1,3  
up 134%
Time Out Group plc  Annual Report & Accounts 2024
01
Strategic Report
Governance
Financial Statements
Overview

At a glance
Time Out is a unique global brand that inspires 
and enables people to experience the “best of 
the city” through both digital inspiration and  
real-world experience in our Markets.
Thanks to our unmatched local expertise, 
connections and authority, Time Out is globally 
recognised and trusted as a go-to hub for people 
exploring their own city or visiting new places.
We have delivered strong EBITDA growth, further 
building on our recent progress. We are now well 
positioned for sustained growth and to realise the 
global potential of the Time Out brand across digital 
and “in-real-life” channels.
A global brand 
with over 55 
years of editorial 
expertise…
•	 Transformation into a  
global multi-platform brand
•	 A digital media business 
covering the best of over 
300 cities in 58 countries 
and a growing footprint
•	 9 Markets curating the 
best of each city with 7 
signed to open by FY27
•	 An audience that goes 
out more than the 
average person and 
mostly consists of GenZ 
and Millennials is highly 
valuable for advertisers, 
Market vendors and real-
estate partners
A unique model 
spanning digital  
& “in-real-life”…
Under one strong Time Out brand – 
synonymous with the “best of the city” – we: 
•	 Leverage synergies between Media 
and Markets
•	 Both channels combined grow 
brand awareness of and audience 
for the other 
•	 Digital and physical together 
has the ability to turn a property 
into a destination for landlords 
and developers 
•	 The customer experience is enhanced 
via in-Market screens with localised 
Time Out content and campaigns 
from brand partners
•	 This model offers more opportunities 
across more channels for advertisers 
to reach both a digital and in-real-life 
audience at scale
Driving improving 
financial performance 
and growth 
headroom
•	 Audience growth drives Media 
revenue and EBITDA
•	 Markets expansion increases 
audience, revenue and EBITDA
•	 Markets management agreements 
are capex-light with guaranteed 
recurring revenues
•	 Aligning new Market openings with 
the worlds 50 most attractive cities 
for Media maximises synergies; 
increasing revenue improves 
operational gearing of fixed costs
•	 Continued focus on productivity and 
higher sales densities 
Audience across digital and physical channels
Global monthly 
brand reach
150m
+8%
Instagram & 
TikTok video 
views 
+90%
year-on-year
Majority of our 
audience are GenZ 
and Millennials
63%
20m Market visits 
per year, forecast 
to grow to 
>30m
by 2027
Time Out Group plc  Annual Report & Accounts 2024
02
Strategic Report
Governance
Financial Statements
Overview

At a glance continued
Global digital media 
market is projected 
to reach >$700m and 
forecast to grow at 
>5%*
We focus on the 
world’s top 50  
media cities
Increasing reach in 
each geography drives 
scale economies and 
EBITDA margins
*	 Source: Statista Digital Advertising – Worldwide
AMERICAS
EMEA
APAC
Media offices
1
4
3
Open Markets
4
5
–
Signed Markets
1
5
1
Revenue
£64m
£34m
£5m
MELBOURNE
SYDNEY
BUENOS AIRES
MEXICO CITY
JEDDAH
RIYADH
BAHRAIN
PRAGUE
CAPE TOWN
PORTO
PARIS
LISBON
BARCELONA
MARSEILLE
SINGAPORE
HONG KONG
BANGKOK
BEIJING
TOKYO
SHANGHAI
LONDON
MADRID
DOHA
TEL AVIV
ISTANBUL
CROATIA
ABU DHABI
DUBAI
OSAKA
LAS VEGAS
MIAMI
DALLAS
ATLANTA
WASHINGTON
PHILADELPHIA
NEW ORLEANS
AUSTIN
HOUSTON
LOS ANGELES
SAN FRANCISCO
VANCOUVER
CHICAGO
NEW YORK
BOSTON
MONTREAL
Owned Media
Media & Market
Franchised Media
BUDAPEST
Time Out Group plc  Annual Report & Accounts 2024
03
Strategic Report
Governance
Financial Statements
Overview

Chair’s statement
Emphasising the point that Markets are no longer 
a separate revenue model, but one of a number 
of powerful media channels.
The other area of untapped value creation is the 
captured data within the markets; anonymised 
statistics on customer gender, age, food choices, 
food types and their journey through the sites. 
This will increasingly inform advertising content 
and marketing solutions, attracting a growing 
pool of brands and lead to an enhanced offer 
at our Markets.
Results
Our reported performance is modest in relation 
to the Board’s three-year targets. However, these 
are record sales and earnings for the Group: they 
exceeded market expectations, and build on the 
prior year’s transition back to profitability.
Strong revenue growth on a like-for-like basis 
coupled with disciplined control of costs resulted 
in adjusted EBITDA growing by 134% to £12.4m. 
Market’s like-for-like revenue increased 4% to 
£69.7m, which delivered adjusted EBITDA growth 
of 87% to £12m, demonstrating the consistent 
site-by-site trading of the Markets portfolio, even 
in its first years of trading. Given the increasing 
number of open Markets by city and size, it 
also underlines the power of the format and 
its scalability. 
One Time Out
Media continued to benefit from the increasing 
average spend of our brand partners, as we 
provide more marketing solutions across our 
growing global channels. Like-for-like revenue for 
Media grew by 11% to £36.9m drove a more than 
doubling of adjusted EBITDA to £5.3m.
Markets
The Group continues to open and sign new sites 
in prime locations around the world. Time Out 
launched new markets in Cape Town and Porto to 
critical acclaim, with encouraging early footfall and 
average transaction value. Barcelona’s opening in 
the city’s marina, shortly after period end, marks 
the ninth location now trading, six owned and 
operated, three under management agreements 
in place. During the financial year, we also signed 
agreements for Bahrain and Budapest Markets. 
This takes the portfolio to 16 sites opened or 
set to open over the next three years, a footprint 
that now spans over 500,000 sq ft of 220 
concessions and 50 bars.
Media
Trusted and engaging curated content across our 
channels attracted a record audience in the year. 
It’s a highly desirable and global audience, which is 
driving increasing sales to key advertising clients. 
To facilitate this higher margin revenue the Group 
continues to create impactful bespoke campaigns 
that can span digital and physical events in our 
Markets, demonstrating the unique proposition and 
differentiation that the Time Out Group offers.
Outlook
On behalf of our Board and our shareholders 
I would like to thank everyone at Time Out Group 
for their passion and hard work to grow our brand 
and contribute to the success of the business. 
Looking ahead, we remain confident of the 
prospects for the Group and the increasing near-
term opportunities we have to expand our Markets 
footprint and improve the quality of our digital 
offering delivering success across One Time Out.
Peter Dubens
Non-Executive Chairman
I am pleased to write to you following another 
year of significance progress. A year in which 
Time Out grew its audience, profitability and 
margins beyond our expectations. In our view 
the most notable area of progress has been 
the transformation in Time Out’s organisational 
structure and mindset. Increasingly, Media 
and Markets are no longer seen as separate 
divisions with discrete revenues, but as curation 
channels through which we offer the best of the 
city in either digital form (website and social 
media) and ‘in-real-life’ (Markets and creative 
solutions) and across these channels we sell 
unique and effective advertising solutions.
There is an increasing focus on both how the 
Markets can drive more marketing revenue and 
how we can scale the Markets platform to match 
the other channels for size across the globe. 
Screens are fast appearing across the Market 
portfolio which will enhance the customer 
experience, offering localised Time Out content 
and campaigns from our brand partners. This 
content can also be contextualised, thanks to 
sophisticated AI and data analysis. The Market’s 
popularity and growing city footprint are also 
increasing the opportunity for sponsorship 
and beverage partners.
With a medium-term target of 40 to 50 Market 
sites in tier one cities around the world, not 
only will Time Out be generating substantial 
earnings from food and beverage sales but 
with an annual reach of 150 million, the 
markets will also become Time Out’s biggest 
media channel by eyeballs.  
Time Out Group plc  Annual Report & Accounts 2024
04
Strategic Report
Governance
Financial Statements
Overview

STRATEGIC 
REPORT
Our business model
06
Chief Executive’s review
08
Financial review
11
Responsible business
13
Section 172 statement
17
Principal risks and uncertainties
20
Time Out Group plc  Annual Report & Accounts 2024
05
Strategic Report
Governance
Financial Statements
Overview

Our business model
Trusted global brand
Expert curation of the best 
of the city
Multiple channels with 
growing audience
Connecting multiple 
stakeholders
Delivering outcomes
Research findings:*
We appeal to people of all 
ages as a trusted source of 
inspiration for going out
Our local expert editors, 
breadth of coverage and 
distinctive tone of voice 
set us apart
We are trusted to identify 
the genuine best of the city
Our editors 
curate the best 
things to eat and 
drink and see in 
over 300 cities
Our Markets 
bring the 
best culinary 
and cultural 
experiences 
together under 
one roof
Large global audience of 
experience-hungry city-dwellers 
and travellers
A city’s best chefs and 
cultural talents
Brand advertisers
Landlords and developers 
attracted by our ability to turn 
a location into a destination
Offering opportunities for a 
diverse and talented group 
of colleagues
Creating growth potential 
for investors
Digital 
Monthly brand reach of 150m +8%
Rapidly growing social presence: 
Instagram +97% 
TikTok +68%
“In-real-life” = 
Markets 
9 Markets with 20m annual footfall
Further 7 committed openings 
by FY27
Venues for live culture and events
Out-of-home advertising and the 
ability to host live events for 
advertisers in Markets
A trusted brand with heritage, 
that continues to evolve and be 
relevant to users
Rising EBITDA margins
Differentiated synergistic 
revenue streams
Growing global audiences which 
creates the opportunity to:
•	
Partner with more chefs 
and cultural stars
•	
Appeal to more global 
advertising clients with 
our unique ability to run  
digi-physical campaigns
Our audience trust Time Out to curate the best city experiences, 
driving traffic to our digital channels and visits to our Markets.
*	 Global market research conducted July 2024, sample size 6,626: adults aged 16-75 who go out at least once a month.
Time Out Group plc  Annual Report & Accounts 2024
06
Strategic Report
Governance
Financial Statements
Overview

Our business model continued
Time Out delivers the best of the city, both online and in real life – across 
multiple channels but under one unified brand experience rather than through 
separate divisions. This creates a growth flywheel and further differentiates 
Time Out from competitors. 
The unique synergies driving Time Out growth: the only brand that covers 
the entire going out experience for consumers around the world.
The best of the city, online and in real life
CURATION OF THE BEST OF THE CITY 
Editorial curation of the best of the city. 
Brand research shows that audiences around 
the globe trust our local expert content and 
recommendations
A DIGI-PHYSICAL BRAND
The recent addition of screens to our 
growing portfolio of Markets allows 
us to share our own content and 
recommendations with an engaged 
audience. Using AI we can give 
advertisers unique insights into  
audience reaction to  
their campaigns
CREATING UNIQUE 
OPPORTUNITIES
A combination of large and growing 
online audience with 20m annual 
visitors to our Markets offers brands the 
opportunity to create unique creative 
advertising campaigns 
MULTIPLE CHANNELS
Our content spans website, mobile, social, 
video, and live events in our Markets
AUDIENCE GROWTH
Brand, content and channels attract a 
growing audience with 150m online  
brand reach and c.20m annual visitors  
to Markets
AUTHORITY ATTRACTS PARTNERS
The brand reputation built over 55+ years 
positions Time Out as a global city authority 
which attracts advertising clients, real-
estate owners and a city’s top culinary  
and cultural talents
Time Out Group plc  Annual Report & Accounts 2024
07
Strategic Report
Governance
Financial Statements
Overview

Chief Executive’s review
CEO’S review
“This year we achieved our strongest ever EBITDA performance and have laid the groundwork for an 
exciting next phase for the Time Out brand with multiple growth avenues and significant global headroom.
The Time Out brand is a critical contributor to the success of both Media and Markets, and rather than 
view these businesses as two separate units, we believe there is substantial potential to increase the 
synergies between the two and cement Time Out as a unique proposition, both for our audience and 
for our commercial partners.
Clearly Media and Markets have different operating models and KPIs so while we will continue to 
articulate the performance metrics for each that we believe are useful to investors, internally we are 
focused on further integrating the two complementary channels to serve visitors, chefs and advertisers.
In the period, the physical portfolio grew from six to eight Markets with the opening of Cape Town and 
Porto. In addition Barcelona opened in July, at the beginning of FY25. We also announced agreements 
for further new Markets in Bahrain and Budapest which, in addition to previous deals, means that we 
will have 16 Markets operational by the end of FY27. This represents a very material increase in brand 
footprint. Landlords and property developers continue to show interest due to our ability to turn a 
location into a destination, and we believe we have the potential to sign more locations in the coming 
years. We have focused on reducing the time from deal completion to opening and both Bahrain and 
Budapest will open in 2025.
Our digital strategy for Time Out Media is working, driving both revenue and EBITDA growth. Our 
expanding audience values our “best of the city” content and we are winning high-value campaigns 
with leading brands. Our focus on offering creative solutions for big global brands is driving higher 
value, higher margin deals, typified by a global food, culture and travel guide we created for Coca Cola. 
We are also investing in increasing the breadth of city coverage and increasing our video content to 
maintain relevance with Gen Z audiences.
Time Out continues to be trusted and relevant as we inspire and enable millions of people every month 
to experience the best of the city. Our turnaround programme has transformed the EBITDA profitability 
of the Group. We are now focused on executing our growth strategy. 
On behalf of the Board I would like to thank all of the Time Out team for delivering this result.”
Chris Ohlund 
CEO of Time Out Group plc
Group overview 
The Group achieved strong like-for-like revenue coupled with disciplined control of costs 
which resulted in adjusted EBITDA of £12.4m (2023: £5.3m), and an operating loss of 
£0.0m (2023: £17.5m):
•	
Like-for-like revenue increased by 7% and gross margin increased by 1% to 82% 
(2023: 81%)
•	
The Group generates the majority of its revenues and EBITDA in US dollars and euros. A 
stronger pound acted as headwind against revenue growth on a statutory basis; revenue 
in pounds decreased by 1% to £103.1m
•	
Divisional adjusted operating expenses decreased by 10% because of reductions in fixed 
costs and focus on operational efficiency, partly offset by additional variable costs as 
sales grew. Continued revenue growth offers the scope to further dilute fixed costs as a 
percentage of sales
Group overview 
£’000
2024
2023
Change
Revenue
103,112
104,641
(1)%
Net revenue1,2
78,722
75,978
+4%
Gross profit
64,729
61,889
+5%
Gross margin %1,3
82%
81%
+1%
Divisional adjusted operating expenses1,4
(47,417)
(52,824)
(10)% 
Divisional adjusted EBITDA1,4,5
17,312
9,065
+91%
 Market adjusted EBITDA1,4,5
12,033
6,437
+87%
 Media adjusted EBITDA1,4,5
5,279
2,629
+101%
Corporate costs
(4,873)
(3,751)
+30%
Group adjusted EBITDA1,4
12,439
5,315
+134%
Operating loss
(6)
(17,494)
(100)%
1	 This is a non-GAAP alternative performance measure (“APM”) that management uses to aid understanding of the underlying 
business performance. See appendix Alternative performance measures for a reconciliation to statutory numbers on page 78.
2	 Net revenue is calculated as revenue less concessionaires’ share of revenue. 
3 Gross margin calculated as gross profit as a percentage of net revenue.
4	 Adjusted measures are stated before interest, taxation, depreciation, amortisation, share-based payments, exceptional items 
and profit/(loss) on the disposal of fixed assets. 
5	 Consistent with FY24, FY23 comparatives have been restated to present £1.7m of Group costs, previously recorded within 
Media, within corporate costs and exclude £2.1m recharges between Media and Markets to better represent the actual costs 
of the underlying segments.
Time Out Group plc  Annual Report & Accounts 2024
08
Strategic Report
Governance
Financial Statements
Overview

Chief Executive’s review continued
Markets
Like-for-like revenue increased by 4%. 
During the year, new Markets were opened in Cape Town 
in November 2023 (management agreement) and Porto 
May 2024 (owned and operated).The owned and operated 
Barcelona Market opened shortly after the year-end in July 
2024. All three have strong chef lineups, including chefs 
with a combined total of nine Michelin stars.
Adjusted EBITDA increased 87% to £12.0m (2023 £6.4m). 
Two new management agreements, Bahrain and 
Budapest, were announced in the year which, in addition 
to Vancouver and Osaka, are expected to open within the 
next 12 months. In total, our 16 Markets are expected to 
generate more than 20 million transactions per year. 
The expected opening schedule based on calendar year is 
as follows:
•	
2024: Bahrain 
•	
	2025: Osaka 
•	
2025: Vancouver 
•	
	2025: Budapest
•	
2025: Abu Dhabi
•	
	2027: Prague
•	
	2027: Riyadh
We have a strong pipeline of management agreements in 
negotiation and expect to sign more in the year ahead as we 
continue to optimise our systematic approach to sourcing 
high-quality leads. As we grow our portfolio of open Markets 
we continue to refine selection criteria based on proven 
critical success factors, with the objective of improving 
return on investment and reducing time to completion.
Time Out Markets trading overview
£’000
2024
2023
Change
Owned operations
63,052
67,172
(6)%
Management fees
4,155
4,339
(4)%
Revenue
67,207
71,511
(6)%
Net revenue1,2
42,817
42,848
–
Gross profit
36,429
35,535
3%
Gross margin %1,3
85%
83%
+2%
Adjusted operating expenditure (trading)1,4
(20,407)
(22,968)
(11)%
Trading EBITDA1,4,
16,022
12,567
+26%
Markets central costs
(3,989)
(6,132)
(35%)
Adjusted EBITDA1,4,5
12,033
6,437
+87%
1	 This is a non-GAAP alternative performance measure (“APM”) that management uses to aid understanding of the underlying business performance. See appendix Alternative 
performance measures for a reconciliation to statutory numbers on page 78.
2	 Net revenue is calculated as revenue less concessionaires’ share of revenue. 
3 Gross margin is calculated as gross profit as a percentage of net revenue.
4 Adjusted measures are stated before interest, taxation, depreciation, amortisation, share-based payments, exceptional items and profit/(loss) on the disposal of fixed assets. 
5	 Consistent with FY24, FY23 comparatives have been restated to present £1.7m of Group costs, previously recorded within Media, within corporate costs and exclude £2.1m 
recharges between Media and Markets to better represent the actual costs of the underlying segments.
Time Out Group plc  Annual Report & Accounts 2024
09
Strategic Report
Governance
Financial Statements
Overview

Time Out Media trading overview
£’000
2024
2023
Change
Revenue
35,905
33,130
+8%
Gross profit
28,300
26,354
+7%
Gross margin %1,2
79%
80%
(1)%
Adjusted operating expenditure1,3
(23,021)
(23,725)
(3)%
Adjusted EBITDA1,3
5,279
2,629
+117%
1	 This is a non-GAAP alternative performance measure (“APM”) that management uses to aid understanding of the underlying business performance.  
See appendix Alternative performance measures for a reconciliation to statutory numbers on page 78.
2 Gross margin is calculated as gross profit as a percentage of revenue.
3 Adjusted measures are stated before interest, taxation, depreciation, amortisation, share-based payments, exceptional items and profit/(loss) on the 
disposal of fixed assets. Consistent with FY24, FY23 comparatives have been restated to present £1.7m of Group costs, previously recorded within Media, 
within corporate costs, and exclude £2.1m recharges between Media and Markets to better represent the actual costs of the underlying segments.
Time Out Media
Time Out Media trading was encouraging with 
like-for-like revenue growth of 11% to £36.9m 
and adjusted EBITDA of £5.3m (2023: £2.6m).
Gross margin decreased by 1% to 79% 
(2023: 80%). We continue to tightly manage 
the operating expenditure which decreased 
by 3% whilst we invest in talent with digital 
expertise and expand our sales team tasked with 
growing our client base and winning high-value 
campaign deals.
A particular highlight that illustrates the success 
of the strategy to focus on higher-ticket deals with 
global brands was the creative campaign for Coca 
Cola™, our largest ever global deal. During 2024 
the number of deals worth more than £100k 
increased by 17%. 
As a result of a focus to engage our audience by 
increasing video content, Instagram and TikTok 
views grew by 90% YoY.
Editorial coverage drives a wide reach and global 
brand awareness, which is reflected in our global 
monthly brand reach* growth of 8% to 150m. 
Outlook
Consumer feedback, research and sales 
performance all indicate that our brand is in good 
health, driving growth across digital and “in-real-
life” channels. Having opened seven Markets 
in 10 years, we will open seven Markets in the 
period from November 2023 to November 2025 
and will reach a minimum of 16 Markets by 2027. 
When coupled with a continued pipeline of new 
opportunities this growth can rapidly improve 
the operational gearing of our fixed-cost base, 
meaning we have the potential to continue to grow 
profitability faster than sales. 
We continue to receive approaches from 
commercial parties keen to work with the Time 
Out brand and leverage our innovative marketing 
solutions, and we are increasingly confident in our 
global strategy. 
Chris Ohlund
Group Chief Executive
29 October 2024 
* 	 Global brand reach is the estimated monthly average in the year including 
all owned and operated cities and franchises. It includes print circulation 
and unique website visitors (owned and operated), unique social media 
users (as reported by Facebook and Instagram with social media followers 
on other platforms used as a proxy for unique users), social followers (for 
other social media platforms), opted-in members and Market visitors.
Time Out Group plc  Annual Report & Accounts 2024
10
Strategic Report
Governance
Financial Statements
Overview
Chief Executive’s review continued

£’000
2024
2023
Change %
Like-for-like revenue1,2
106,626
100,095
+7%
Revenue
103,112
104,641
(1)%
Concessionaire share
(24,390)
(28,663)
(15)%
Net revenue
78,722
75,978
+4%
Gross profit
64,729
61,889
+5%
Gross margin1,3
82%
81%
+1%
Administrative expenses
(64,735)
(79,383)
(18)%
Operating loss
(6)
(17,494)
(100)%
Finance income
493
167
(195)%
Finance costs
(9,036)
(7,664)
+18%
Loss before tax
(8,549)
(24,991)
(66)%
Operating loss
(6)
(17,494)
(100)%
Depreciation & amortisation
9,489
11,074
(14)%
Loss on disposal of property, 
plant and equipment
34
5
+580%
Share-based payments
1,767
1,701
+4%
Exceptional items
1,155
10,029
(88)%
Adjusted EBITDA1
12,439
5,315
+146%
1	 This is a non-GAAP alternative performance measure (“APM”) that management uses to aid 
understanding of the underlying business performance. See appendix Alternative performance 
measures for a reconciliation to statutory numbers on page 78.
2	 Like-for-like revenue is calculated for comparison using FY23 foreign exchange rates to 
convert both FY24 and FY23 foreign currency revenues, with FY23 revenues related to 
Miami excluded.
3	 Net revenue is calculated as revenue less concessionaires’ share of revenue.
4 Gross margin is calculated as gross profit as a percentage of net revenue.
5	 Adjusted EBITDA is operating loss stated before interest, taxation, depreciation, amortisation, 
share-based payments, exceptional items and profit/(loss) on the disposal of fixed assets.
Revenue and gross profit
Like-for-like revenue increased by 7% with both Markets and Media 
delivering growth.
Markets revenues fell by 6% to £67.2m due to the closure of Miami 
in 2023 and stronger pound vs US dollar. Revenue associated with 
management agreements fell 4% to £4.2m (2023: £4.2m). 
Media revenue increased 8% to £35.9m (2023: £33.1m) driven by 
digital sales growth and live events.
Gross margins increased by 1% to 82%.
Administrative expenses and operating loss
Administrative expenses of £64.7m decreased by 18% 
(2023: £79.4m) resulting in the narrowing of operating loss to 
£0.0m (2023: £17.5m).
The depreciation & amortisation charge of £9.5m (2023: £11.1m) 
has decreased due to some assets becoming fully depreciated.
The reduction in administrative expenses is due to lower exceptional 
costs in FY24 as well as the Miami Market no longer operating.
Exceptional items of £1.2m relate to restructuring costs 
(2023: £1.9m); in 2023, £8.1m was written off in respect of  
Miami and Spitalfields.
Adjusted EBITDA
Adjusted EBITDA of £12.4m (FY23 £5.3m) is stated before interest, 
taxation, depreciation and amortisation, share-based payment 
charges, exceptional items, and loss on disposal of fixed assets. 
This material improvement is a result of increased gross profits and 
improved operational efficiency.
Net finance costs
Net finance costs of £8.5m (2023: £7.5m) primarily relates to 
interest on debt of £5.0m (2023: £3.8m), amortisation of deferred 
financing costs of £1.0m (2023: £0.5m) and interest costs in 
respect of lease liabilities of £2.7m (2023: £3.0m).
Foreign exchange
The revenue and costs of Group entities reporting in US dollars 
and euros have been consolidated in these financial statements 
at an average exchange rate of $1.21 (2023: $1.34) and €1.15 
(2023: €1.18) respectively. 
Cash and debt
£’000
2024
2023
Cash and cash equivalents
5,903
5,094
Borrowings
(38,882)
(29,883)
Adjusted net debt
(32,979)
(24,789)
IFRS 16 Lease liabilities
(24,898)
(24,863)
Net debt
(57,877)
(49,652)
Cash and cash equivalents increased by £0.8m to £5.9m (2023: 
£5.1m). This was driven primarily by Adjusted EBITDA of £12.4m 
(2023: £5.3m) offset by exceptional costs cash outflow of £1.2m 
(2023: £10.0m), net working capital inflow of £1.3m (2023: £1.3m), 
capital expenditure of £10.6m (2023: £2.9m), net proceeds of 
financing of £1.8m (2023: £0.1m net outflow). As at 30 June 2024 
borrowings principally comprised a loan facility with Crestline of 
€33.3m (€29.2m plus capitalised interest). 
The Group has a €47.5m facility with Crestline Europe LLP 
(“Crestline facility”), with an outstanding principal amount of €29.2m 
and PIK of €4.2m, which expires in November 2026. Under the 
facility the Company has the right to settle in full. Interest is paid in 
cash at a rate of 8.5% plus three-month EURIBOR. An exit premium, 
payable upon full repayment, is amortised over the duration of the 
facility with reference to the principle amount drawn. The facility 
is subject to quarterly financial covenants based on minimum 
liquidity levels (quarterly testing commenced on 31 December 
2022) and target leverage ratio (quarterly testing commenced on 
30 June 2023).
Financial review
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New issue of warrants
On 30 November 2024 the Company will issue approximately 
2,552,476 warrants under the warrant instrument entered into 
on 30 November 2022 with Crestline Europe LLP (the “Crestline 
Warrant Instrument”). These warrants will have a strike price 
equal to the lower of (a) the arithmetic average of the daily volume 
weighted average price of an Ordinary Share on AIM as shown on 
Bloomberg on each of the 30 consecutive dealing days immediately 
preceding 30 November 2024 and (b) 39 pence. This brings 
the total number of warrants issued under the Crestline Warrant 
Instrument to approximately 16,488,494.
Proposed placing of ordinary shares for growth capital
The Group intends to announce a proposed placing of ordinary 
shares, to raise approximately £8m of gross proceeds. If completed, 
it is intended that the proceeds of the Placing will be used to support 
growth, via up-front cash investments in new Market leases in 
London and Manhattan and to accelerate investment in IT in order to 
grow audience reach. The Company expects to issue further details 
of the Placing shortly following the release of this announcement.
Going concern
The financial statements have been prepared under the going- 
concern basis of accounting as the Directors have a reasonable 
expectation that the Group and Company will continue in operational 
existence and be able to settle their liabilities as they fall due for 
the foreseeable future, being a period of at least 12 months from 
the date of approval of the financial statements (“forecast period”). 
In making this determination, the Directors have considered the 
financial position of the Group, projections of its future performance 
and the financing facilities that are in place.
In making this assessment the Directors have considered two 
scenarios over the forecast period: the base case assumes a slow 
but steady period of growth across both Markets and Media. Owned 
and operated Markets revenues are assumed to see steady growth 
over the forecast period. Media revenue continues to grow as the 
Group focuses on high-margin digital-first offerings. This scenario 
includes an appropriate element of cost inflation. 
The downside case sensitises the base case to assume that the 
Markets owned & operated and Media revenues underperform the base 
case by 10% with actionable cost mitigation over the forecast period.  
Cash and debt continued
The Company has also executed an equity warrant instrument and 
agreed to issue 11,400,423 equity warrants on 30 November 2022 
and a further 2,264,468 at full drawdown of the Loan Note Facility 
(in total representing approximately 3.6% of its fully diluted share 
capital) to the Crestline subscribers. The five-year equity warrants, 
which have customary anti-dilution protections, have an exercise 
price of 39 pence per ordinary share.
At 30 June 2023 borrowings principally comprised the partially 
drawn Crestline facility of €33.4m (€29.2m plus capitalised 
interest); €5m of the original €35m commitment remains undrawn.
Post balance-sheet events
Extension of unsecured loan note with related party
On 29 October 2024, the Group agreed to an amendment of an 
existing £5.2m unsecured loan note with Oakley Capital Investments 
(“OCI”) to extend the repayment date to 30 June 2026, with interest 
charged at a 90-day-average SONIA rate plus 8% per annum (a 
reduction from 10% per annum) and no exit premium. This is a 
related party transaction under AIM Rule 13.
OCI is interested in 128,542,622 ordinary shares of 0.1 pence each 
in the Company (“Ordinary Shares”), representing approximately 
37.77 per cent. of the Company’s issued share capital. OCI, in 
combination with the wider Oakley Concert Party together hold 
41.68 per cent. of the Company’s issued share capital. As a 
substantial shareholder in Time Out, OCI is a related party of the 
Company and the extension of the OCI Loan Note is, for the purposes 
of AIM Rule 13, considered a related party transaction. The Directors 
of the Company (excluding Peter Dubens, Non-Executive Chairman of 
the Company, David Till, Non-Executive Director of the Company and 
Alexander Collins, Non-Executive Director of the Company, who are 
not considered independent for the purposes of this transaction as 
a consequence of being partners of Oakley Capital Private Equity L.P. 
and Oakley Capital Limited, and Peter Dubens being a non-executive 
director of OCI) consider that, having consulted with the Company’s 
nominated adviser, Panmure Liberum, the terms of the extension of 
the OCI Loan Note are fair and reasonable insofar as shareholders in 
the Company are concerned.
Consistent with the base case, the sensitised case also includes 
an appropriate element of cost inflation.
The Directors consider the downside-case reduction in revenue for 
each division to be unlikely given recent performance, however with 
the uncertainty created by inflationary and recessionary factors this 
scenario is considered severe but plausible.
The Board is satisfied that under both scenarios the Group will be 
able to operate within the level of its current debt and financial 
covenants and will have sufficient liquidity to meet its financial 
obligations as they fall due for a period of at least 12 months from 
the date of signing these financial statements. For this reason, the 
Group and Company continue to adopt the going-concern basis in 
preparing its financial statements.
Outlook
The 2024 financial year provides the Group with the foundations 
for continued growth which, combined with ongoing rigorous 
management of the cost base, has the potential to significantly 
improve future cash flows and profitability. Time Out Group now has 
multiple avenues for sustained growth and is building a valuable 
long-term recurring earnings stream.
The growth strategy for Media is to continue to development our 
higher ticket creative solutions and to broaden our editorial coverage 
to grow audience. Over the next 18 months, we are set to open five 
new Markets which will increase revenues and the signing of new 
locations globally is expected to continue, supported by a strategy 
to focus on the highest-quality leads. In time, the nine management 
agreements (two open and seven contracted), each with a term of 
at least ten years, will generate a contracted minimum aggregate 
contribution to EBITDA of c.£12m per annum when all are operational.
We have increased confidence in 
future growth as we continue to deliver 
against our ambitious plans, with 
Q1 FY24 performance in line with 
management expectations.
Matt Pritchard 
Group Chief Finance Officer
29 October 2024
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Financial review continued

Responsible business
Time Out’s Sustainability Strategy
Safeguarding the  
future of our cities
As we inspire and help people to experience 
“the best of the city” through digital and physical 
channels, we are closely connected to the cities 
we are in and are committed to engaging with 
and supporting local communities in cities 
around the world. This includes highlighting 
green issues to raise awareness amongst our 
audience, championing diversity and inclusion, 
and developing sustainable processes across 
our business. 
We know that many of our stakeholders care 
about building a better world and Time Out wants 
to help create a better future for our cities. We 
aim to do this by Being Planet Positive and by 
supporting our communities. 
Over the last year, Time Out has undertaken a 
comprehensive materiality assessment to analyse 
our key stakeholder requirements alongside 
the evolving regulatory landscape to create our 
inaugural sustainability strategy. Approved by 
our Board the strategy has a particular focus 
on our transition pathway to achieve net zero 
and embedding our sustainability standards in 
our Markets. 
Sustainability:  
materiality assessment
During this financial year to 30 June 2024, Time 
Out has undertaken a comprehensive materiality 
assessment, which gathered insights from:
•	
in-depth, structured interviews with key 
stakeholders from within the Group and 
across our value chain;
•	
reviewing current and future regulatory 
requirements along with industry frameworks; 
•	
benchmarking competitors;
•	
reviewing the expectations of our key partners 
and investors;
•	
reviewing our existing sustainability 
activities; and 
•	
understanding our existing governance 
processes infrastructure systems 
Time Out’s Sustainability Strategy aims to 
ensure we make a positive impact, in line with 
multiple UN Sustainable Development Goals 
(SDGs), including:
SDG 11: Sustainable Cities and Communities 
SDG 13: Climate Action 
SDG 5: Gender Equality 
SDG 17: Partnership for the Goals 
SDG 12: Responsible Consumption 
and Production
This assessment identified key ESG priorities, which are the bedrock of the Time Out 
Sustainability Strategy: 
Priority
Time Out Sustainability Strategy
SDG
Being planet 
positive
Net Zero Strategy: We’re committed to cutting our environmental impact and 
helping everyone we work with – partners, customers, vendors, and our Time 
Out Markets – reach net zero greenhouse gas emissions. Over time, we aim 
to go beyond net zero and become “planet positive”, focusing on nature and 
biodiversity as well.
We’ve kicked off our net zero journey by measuring our initial carbon footprint 
and are now developing our plan for moving forward.
Inspire and showcase sustainable living in our cities to our audience: We’re 
dedicated to promoting sustainable living through our digital content and our 
Markets. Our goal is to inspire and help people make eco-friendly choices when 
exploring the city. We’ll highlight the best in sustainability, celebrate green 
practices, and encourage our customers to travel and enjoy cities in more 
sustainable ways.
Support our 
communities
Diversity, equity and inclusion (“DEI”): We will continue to build on our heritage 
in DEI by championing equal opportunities and celebrating the diversity of our 
cities in our content, curation and teams.
Building Stronger Communities: We will actively support and strengthen local 
communities in the cities in which we operate. We support our local vendors to 
build sustainable businesses within our Markets. Through our media content 
we will continue to highlight and celebrate the vibrancy of our communities 
throughout our cities.
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Responsible business continued
Our progress 
In the future we will:
Build on the work we 
are currently doing, 
fully implement our 
Sustainability Strategy 
and publish our net zero 
target date 
We will continue to implement our Sustainability 
Strategy, ensuring alignment with evolving 
sustainability regulations and reporting standards. 
Once we have completed our analysis, we will 
publish our target net zero target date, which we 
intend to be no later than 2040. We will develop 
our next phase of sustainability standards for our 
Markets and continue to work with our vendors to 
meet these standards. 
In the last year we have:
Developed our 
Sustainability Strategy 
and started our journey 
to net zero 
We have completed our discovery phase of 
work and adopted our Sustainability Strategy to 
safeguard the future of our cities. We have also 
completed our first carbon footprint so that we 
can start identifying opportunities to reduce our 
carbon emissions. 
We are continuing to:
Implement our 
Foundation 
Sustainability Standards 
in our Markets and 
develop our net zero 
transition pathway
Our Foundation Sustainability Standards were 
developed in partnership with the Sustainable 
Restaurant Association, to understand the 
sustainable practices already adopted by our 
Markets and to identify where we can support our 
vendors with local food sourcing, supporting the 
plant-based diets of our customers and providing 
the Markets with a better infrastructure for waste- 
sorting. We are currently implementing these 
standards and working with our vendors.
Now that we have identified our sustainability 
priorities, we will develop an appropriate 
implementation plan to deliver against our strategy.
Editorial content
Time Out has a global audience 
which is interested in sustainability 
– we are dedicated to raising 
awareness amongst our readers 
around sustainability through 
regular editorial features 
and campaigns.
The goal is to highlight initiatives across the cities 
we are in and inspire our audience to experience 
these cities more responsibly as well as travel 
with care for the environment.
Over the last year there has been a focus on 
train travel across our global content as a more 
sustainable alternative to flying. We highlighted 
the most beautiful train stations across Europe, 
new ecotourism destinations, a cautionary tale 
against over tourism and recommended more 
“underrated” alternative destinations with a goal 
to distribute tourism and as a result support local 
businesses in lesser visited regions.
In Sydney we launched our Future Shapers for 
2024 with a focus on sustainability, along with a 
live panel where our Future Shapers where they 
got the opportunity to speak with policy makers 
in government. 
Our travel content aims to 
offer inspiration for more 
sustainable travel options.
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Responsible business continued
Diversity  
& inclusion
Initiatives to support 
local communities 
The cities we represent are melting pots of different people, ideas, 
experiences and beliefs, which forms a core part of our celebration of 
the best of the city.
Time Out team members around the world regularly organise and 
participate in local charity initiatives. 
This includes payroll giving, staff running 
marathons to drive donations and other charity 
support; environmental initiatives have also been 
embraced by our Markets including highlighting 
World Environment Day and Plastic Free July. 
We are now implementing our sustainability 
standards in our Markets and supporting our 
vendors to achieve these.  
Furthermore, our Markets regularly host events 
to raise money for local charities and to support 
local talent – for example, Cocktails for a Cause 
are held in all of our Markets, Fenway’s Got Talent 
is an event supporting local talent in Boston.
To champion cities, Time Out must reflect them and we have advocated for diversity and inclusion 
since 1968: our founder, Tony Elliott, passionately believed that diversity fosters creativity and enables 
personal and professional growth. We are committed to creating an open culture, supporting and 
celebrating diversity and equality in our organisation. Steps include:
•	
Our editorial ethos reflects the cities we serve. 
Our hiring and commissioning of employees, 
freelancers and other creatives reflect diverse 
backgrounds, perspectives and voices.
•	
We support women leaders by ensuring equality 
of opportunities within our senior leadership 
team and at all levels of the organisation. 
Our CEO of Media is female and 60% of our 
executive committee members are female. 
•	
Employees completing – if they wish – an 
ethnicity census, so that we have a baseline 
to measure and improve upon.
•	
We believe that everyone has the right to 
express themselves and empower everyone 
to bring their full authentic selves to work. A 
diverse and inclusive workforce enables us to 
learn from each other. 
•	
As part of our training opportunities, we have 
hosted sessions targeted at supporting the 
mental health of our colleagues. 
50%
of our executive committee 
members are female
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A food festival with sustainability 
at its heart
In May 2024 we held our fourth Time Out food 
festival in Barcelona, welcoming over 12,000 people 
to enjoy a feast featuring 16 extraordinary dishes 
crafted by the city’s top chefs and showcasing the 
finest Catalan ingredients. 
CASE STUDY
At the Time Out Fest Barcelona, local producers 
are championed
In the selection and curation of the dishes presented at the Festival, a 
key factor is: that they all incorporate ingredients from local producers and 
all our chefs showcased at the Festival were Catalan. 
Diageo partnered with the food festival to launch its innovative, paper-
based Baileys bottle which is a dry-moulded fibre bottle that is 90% paper, 
featuring a thin plastic liner and a foil seal. 
Much more than just a food festival
The Time Out Fest Barcelona is much more than just a food festival; the 
attendees can access free yoga classes, concerts, tastings, workshops to 
celebrate local talents, communities and produce. 
Responsible business continued
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Section 172 statement
Maximising value and ensuring long-term success taking 
account of what is important to our key stakeholders.
Our stakeholders
Why we engage
What matters to this group
How we engage
Shareholders and  
debt-providers
Continued access to capital is 
important for our business as we 
continue to grow. Whilst we focus 
on expanding through management 
agreements, we will be developing 
owned and operated Time Out 
Markets as well as investing in 
technology, including artificial 
intelligence.
We work to ensure that our 
shareholders and key debt-providers 
have a good understanding of our 
strategy and business model, growth 
opportunities and performance. 
•	 Strategy and business model, incorporating 
responses to possible impacts of a 
global recession
•	 Demonstrating flexibility and maximising 
resilience against the impacts of a 
global recession
•	 Long-term growth potential
•	 Financial performance
•	 Capital expenditure requirements 
and liquidity
•	 The Group CEO, CFO and Investor Relations Director conduct an ongoing investor relations 
programme which includes individual meetings with institutional shareholders following the interim 
and full-year results
•	 Copies of the Annual Report are sent to all shareholders and can be downloaded from the Investors 
section on www.timeout.com, which also contains other information relevant to our investors
•	 Shareholders have the opportunity to ask the Board questions during each Annual General Meeting
•	 The Group CFO meets monthly with the Group’s key debt-provider and the Group CEO, along with other 
key executives, holds an annual meeting with them
Employees
Our experienced and diverse 
workforce is our key asset, and 
attracting and retaining this talent is 
critical to our success.
•	 Business strategy and financial stability, 
including resilience against possible impacts 
of a global recession
•	 Opportunities for development 
and progression
•	 Key values such as diversity and inclusion
•	 Fair pay and benefits
•	 Job satisfaction
•	 Working for an innovative company rooted 
in an iconic brand, with a strong sense of 
our values
•	 Appropriate adjustments to office-working 
and home-working opportunities, originally 
in place during Covid-19 pandemic but now 
valued by our colleagues 
•	 The Group CEO conducts regular inductions for all new starters globally to ensure understanding of the 
brand, our Company values and business objectives
•	 The Group CEO shares regular updates with all global staff, covering key recent developments in 
the business
•	 Executive management team makes presentations to all global staff providing an update on financial 
performance, business strategy and key progress
•	 Regular employee engagement and exit surveys provide employees a chance to provide anonymous 
feedback which is shared with management and used to develop strategies to increase 
employee satisfaction
•	 Annual performance reviews (with mid-year check-ins) engage staff about their contribution, development 
and career aspirations, as well as their alignment with the Company’s values. There is also a Company-
wide culture of weekly one-to-ones with line managers, team meetings and regular functional “stand-ups”
•	 Social events are organised by local social committees
•	 A diversity and inclusion framework is in place and will be evolved as regular engagement surveys will 
provide us with the opportunity to capture the ethnicity data that makes up our workforce to better 
understand the diversity within our global teams
•	 The Group makes financial contributions to professional training for relevant employees, and offers 
a variety of relevant vocational training, including leadership training for our talented pool of next- 
generation leaders; other training opportunities emphasise diversity and inclusion and mental health
•	 Environment initiatives are led by cross-functional teams across our regional offices and these teams are 
collaborating with our executive management team on a comprehensive sustainability strategy
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Our stakeholders
Why we engage
What matters to this group
How we engage
Global audience
Time Out’s brand and curated 
content, and the audience that 
engages with it, is at the heart of 
everything we do; online and in 
real life. 
•	 High-quality, independent and professionally 
generated content which helps our audience 
discover and experience the best things to 
do in a city
•	 The confidence that they can trust Time 
Out’s curation and recommendations, which 
are brought to life in our Time Out Markets
•	 A consistent, authentic brand experience 
across all our digital and physical channels 
including our Markets
•	 The ability to experience the best food, drink 
and cultural experiences in a unique single 
location in all Time Out Markets
•	 Insightful thought-leadership content on 
issues which matter to our audience
•	 Time Out’s interactions with our audience are tracked in real time through multiple analytics platforms
•	 We also engage with our audience via large-scale surveys, panels, user-generated content, voting and via 
content which inspires direct consumer action – as well as through Markets and live events
•	 Time Out works with professional journalists to ensure expertise, experience, independence and 
local knowledge
•	 Time Out ensures that the issues which matter most to our audience are properly represented in our 
content, with content also dedicated to sustainability and sustainable travel
•	 In our Time Out Markets, we regularly refresh the curation to ensure the culinary mix is up to date
•	 We implemented a new web-based online ordering system to enable pre or at-table ordering for visitors 
and are monitoring customer impact
Advertising clients
Agency and direct client relationships 
are critical to the generation and 
growth of advertising revenues. 
•	 Brands are seeking innovative, integrated 
and bespoke advertising solutions from a 
trusted media partner which can reach a 
highly desirable audience
•	 Advertising clients seek a positive, brand-
safe environment for their campaigns which 
Time Out’s trusted high-quality content and 
global brand can offer
•	 Regular communication drives deep, long-term relationships and immersion into the brand including 
meetings held at Time Out Markets
•	 Senior management hold a series of meetings with agency investment teams to update them on our 
business proposition
•	 Agency-wide presentations and “lunch and learn” events, to strengthen mutual understanding and build 
awareness of our brand
•	 Attendance at industry events, conferences and networking groups to grow and enrich client 
relationships, whilst widening our footprint in the market
•	 C-level introductions elevate Time Out’s relationships with key advertising clients, so we better 
understand their business needs
•	 Integrated campaigns bringing Media and Markets together generating larger revenue, long-term deals, 
offering multi-platform and on-site activations
•	 We leverage our editorial voice to create bespoke branded content solutions to offer our clients 
360-degree platform campaigns
Section 172 statement continued
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Section 172 statement continued
Our stakeholders
Why we engage
What matters to this group
How we engage
Concessionaires
Time Out Market’s proposition 
depends on attracting and retaining 
the best chefs and restaurateurs of a 
city – it is crucial that we build strong 
partnerships that create long- term 
value for both parties. 
•	 Visitor volumes and consistent footfall
•	 Revenue and margin potential
•	 The accolade of being the “best of the city”
•	 Access to a regional Commercial Vice 
President who holds quarterly meetings (in 
person or via video conference) providing 
advice and insights
•	 Building a profile with an international 
customer base
•	 Regular operational communication by Time Out Markets General Managers with each concessionaire
•	 Marketing teams deliver marketing plans, including summaries of recent activity and planned 
upcoming activity
•	 Regional Commercial Vice President, assisted by the General Managers, completes a performance 
review, which includes a deep dive on menu, pricing, sales, average spend and customer service to 
optimise performance of the concession within the Time Out Market
Landlords
Strong, long-term relationships 
with landlords – whether Owned 
& Operated or Management 
Agreements – in a unique location 
are key to creating long-term value for 
both parties.
•	 Visitor footfall to drive site appeal to other 
potential tenants
•	 Real estate value growth
•	 Long-term partnership
•	 The addition of a new destination to their 
site, neighbourhood and city
•	 The value of working with a highly 
recognised, global brand
•	 Positive contribution of the Market to the 
sustainability credentials of the building
•	 Regional Commercial Vice President maintains regular contact with all landlords and meets with them in 
person, quarterly or half-yearly
•	 Time Out Market General Managers interact with landlords and/or the landlord’s representative(s) on a 
monthly basis
•	 General Managers hold regular meetings with management agreement partners for operational reviews
•	 Time Out Market Finance conducts regular meetings with each management agreement partner’s finance 
team to review results
•	 Regional Commercial Vice President and key staff hold quarterly meetings with management agreement 
partners to review operations, financial performance and relationships
Community 
and environment
We are committed to engaging with 
and supporting the communities 
we operate in and minimising the 
impact of our business operations on 
the environment.
•	 Time Out readers are interested 
in sustainability
•	 Time Out Market being a responsible 
neighbour and minimising disruption
•	 Waste management, working with 
local recycling
•	 Sustainable sourcing
•	 Charitable donations
•	 Time Out is dedicated to raising awareness amongst its readers around sustainability and diversity 
and inclusion issues at the heart of our communities through regular editorial features and campaigns. 
Sustainability issues (in particular sustainable travel) feature regularly in Time Out’s content
•	 Time Out Markets is dedicated to interacting ethically with our companies and suppliers, and part of 
this is to engage with the local community they serve; for example, top chefs host charity events in the 
Markets, supporting local organisations and causes, promoting local food sourcing and supporting the 
wider community around each Market
•	 Time Out members of staff in offices around the world organise and participate in charity initiatives
•	 The Group completed an in-depth materiality study and its Board has approved its inaugural ESG strategy 
which was anchored in this study
•	 Time Out Markets has launched its foundation sustainability standards, which are the result of a year-
long project with The Sustainable Restaurant Association to identify meaningful changes
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Economic risks
Risk
Mitigation action/control
Key management
The Group’s success depends on its key personnel, particularly its senior management 
team, and its ability to retain them and hire other qualified employees. The loss of a 
significant number of key personnel may have a negative effect on the Group’s ability 
to deliver its products in a timely manner and would, amongst other things, require the 
remaining key personnel to divert immediate and substantial attention to seeking a 
replacement.
The HR department monitors employee satisfaction through employee surveys and forums 
and uses the information to develop staff retention programmes. The Remuneration 
Committee also seeks to ensure that rewards correspond with performance and 
retention, and key individuals are incentivised through the Group’s LTIP scheme.
Potential security 
incidents
Each Time Out Market is exposed to the potential risk of terrorist and/or other visitor 
incidents. These incidents would have an immediate impact on the Group’s revenue and 
a longer-term impact on the Group’s reputation. Each Market engages third-party security 
specialists to provide a visible security presence throughout, in addition to Market-wide 
CCTV monitoring. Each Market has a General Manager responsible for ongoing monitoring 
of physical security and regular testing of evacuation plans. This is supplemented by 
appropriate training to ensure that local teams react appropriately. General Managers 
regularly meet with local police to understand and address any additional threats and 
provide regular communication to concessionaires about relevant government policies.
Risk
Mitigation action/control
Privacy and data  
protection risk
The Group has developed and implemented information security policies and 
procedures (for example, password policies and remote access policies), security 
monitoring software, physical access limitations and detection and monitoring of fraud 
from internal staff. Access to the network is protected by a firewall system supplied 
by specialist third parties. The Group also operates fraud detection systems which 
use various industry standard anti-fraud rules to prevent fraudulent transactions in 
real time. The Group encrypts sensitive data such as passwords and other certain 
information to ensure there is an additional layer of security.
Health and safety
The health and safety of the Group’s employees and customers is a key priority. We are 
required to comply with local health and safety legislation, including fire safety, food 
hygiene and allergens in our Markets.
Each Time Out Market location completes site-specific risk assessments and General 
Managers are required to undertake regular compliance inspections. Furthermore, 
third-party consultants conduct bi-monthly “mock” inspections at each Market and any 
action points are addressed by the General Manager.
Each Time Out Media location has a nominated health and safety coordinator to ensure 
that local health and safety requirements are fully assessed, and the required actions 
are implemented to ensure compliance.
Principal risks and uncertainties
The Board continually reviews the potential 
risks facing the Group and the controls in place 
to mitigate any potential adverse impacts
The Board also recognises that the nature and scope of risks can change and that there may  
be other risks to which the Group is exposed. The list is therefore not intended to be exhaustive.
Regulatory risks
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Strategic Report
Governance
Financial Statements
Overview

Operational risks
Risk
Mitigation action/control
Technological risk
IT systems
The Group is dependent on its IT infrastructure, and any system performance issues or 
shortcomings, such as system, software or infrastructure failure, damage or denial of 
access, could cause significant business interruption. The efficient and uninterrupted 
operation of the systems, technology and networks on which the Group relies and its 
ability to provide consumers with reliable, real-time access to its products and services 
is fundamental to the success of the Group’s business.
The Group continues to partner with specialist third-party solution providers to review 
and maintain our business continuity and disaster recovery plans, to ensure these can 
be effectively delivered if required.
Technological risk
Technological  
advancements
Time Out’s continued growth is dependent on up-to-date and effective technological 
systems. Any failure to ensure that IT capacity and capability keep pace with the 
business could impair the Group’s ability to grow. 
The Group makes ongoing investments in IT systems, security and people to ensure 
that systems keep pace with the development of the business. Key investment areas 
are identified annually, and progress tracked regularly to ensure that the objectives are 
being met.
Treasury risk
The Group undertakes daily, weekly, monthly and multi-year cashflow forecasting on 
a continuous basis. Delegated authority limits are in place to ensure that only those 
with appropriate knowledge can enter into material commitments. Budgets and rolling 
forecasts, and other scenario tests, are updated regularly to ensure that covenants can 
be satisfied under various scenarios.
Location  
selection risk
The Group undertakes detailed post-completion reviews of each new Market opening 
to understand the drivers of performance to inform selection of future sites. The Group 
undertakes data-led validation of any potential new site opportunity in order to ensure 
that any potential site meets the “know success” criteria, including both an analysis of 
third-party data, and multiple visits to the proposed new location.
Risk
Mitigation action/control
Brand protection
The Group depends on its brand name and any damage to its brand or reputation could 
impact the ability to attract and retain customers with a resultant impact on revenue, 
as well as its ability to attract high-calibre employees.
The Group has brand guidelines in place which are regularly communicated to 
all employees and key third parties to ensure consistency of voice and approach 
throughout all marketing activities. There is also a robust strategy in place for actively 
pursuing and defending the Time Out brand name and all supporting trademarks, 
domain names and other intellectual property in all key markets in all relevant classes. 
Furthermore, the Group employs internal and external legal personnel who are experts 
in intellectual property to manage the trademark and domain name portfolios and 
there is an ever-increasing number of trademarks and domain names applied for and 
registered across the world.
Macroeconomic 
uncertainty 
The Group aims to minimise the possible effects of macroeconomic uncertainty through 
diversification. The Group continuously reviews inflation and adjusts its plans accordingly. 
The Group’s Media business is digitally led across a diverse range of customers globally. 
The Group’s Markets business is globally diversifying and focusing on capex-free 
management agreements. The impact of the Russo-Ukrainian war and war in the Middle 
East has not had, and is not expected to have, a significant impact on the Group. 
Competition
The Group operates in a competitive industry and the advent of new technologies and 
industry practices may adversely affect the Group’s business, results of operations 
and financial condition. The Group is subject to several risk factors relating to product 
demand, prices, recognition of the Time Out brand and the ability to attract and retain 
new customers.
The Group continues to invest in the development of its digital offering to ensure that it 
remains innovative, competitive and attractive in the markets in which it operates. The 
focus on the quality of offerings means that the Group can respond to changes in the 
competitive landscape and to the needs of its readership audience, Market customers 
and the requirements of commercial partners.
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Strategic Report
Governance
Financial Statements
Overview
Principal risks and uncertainties continued

GOVERNANCE
Board of Directors
23
Corporate Governance Report
24
QCA Code principles and disclosures
26
Audit Committee Report
28
Directors’ Remuneration Report
30
Directors’ Report
33
Independent Auditors’ Report
38
Time Out Group plc  Annual Report & Accounts 2024
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Strategic Report
Governance
Financial Statements
Overview

Board of Directors
Peter Dubens
Non-Executive Chairman 
Date joined
Mr Dubens joined the Group in 
November 2010 as a Non-Executive 
Director and was appointed Non-
Executive Chairman in May 2016.
Experience
Mr Dubens is the founder and 
Managing Partner of the Oakley 
Capital Group, a privately-owned 
asset management group comprising 
Private Equity and Venture Capital 
operations. Mr Dubens founded Oakley 
Capital in 2002 to be a best-of-breed, 
entrepreneurially-driven investment 
house, creating an ecosystem 
that supports the companies the 
Oakley Group invests in, whether 
they are early-stage companies or 
established businesses.
Sven (Chris) Ohlund
Chief Executive Officer 
Date joined
Mr Ohlund joined the Group in July 
2021 as Executive Vice-Chairman, and 
was appointed CEO in October 2021.
Experience
Mr Ohlund has over 25 years of 
leadership experience in international 
digital businesses ranging from leading 
media brands, consumer platforms 
and film production. He has served on 
various boards including as Chairman 
of then-publicly listed Ricardo (part of 
Tradus) – which was eventually sold to 
Naspers for $1.9bn. Mr Ohlund served 
as Non-Executive Director at Oscar-
winning Condor Films in Switzerland, 
London-based internet start-up  
Shutl.com (until its sale to eBay), 
Facile and Casa in Italy and currently 
serves on the board of the UK’s 
leading PropTech, Residently. As CEO of 
Germany’s leading online comparison 
portal Verivox, he quadrupled annual 
revenue and increased enterprise value 
sixfold to over €500m. Previously he 
turned around the digital business unit 
of Blick, a daily Swiss newspaper, to 
become the number one digital news 
portal in Switzerland. Prior to that he 
served as CEO of logistics firm DPD.
Matt Pritchard
Chief Financial Officer 
Date joined
Mr Pritchard joined the Group in 
November 2023 as Chief Financial 
Officer, at which time he also became 
an Executive Director of the Company. 
Experience
On joining Time Out Group in 2023 
Mr Pritchard brought over 25 years of 
experience of value creation in Retail 
and FMCG, in both private equity 
and listed environments, including 
strategic review and funding of growth 
strategies. From 2014 to 2023, Mr 
Pritchard was CFO of Hotel Chocolat 
PLC. In this role he formulated long- 
term growth strategies and prepared 
the business for IPO in 2016, growing 
revenues and EBITDA. Prior to this, 
he worked in senior finance roles with 
several blue-chip retail organisations 
including Asda and WHSmith. He 
qualified as a Certified Accountant 
in 1998. 
Lord Rose of Monewden
Independent  
Non-Executive Director
Date joined
Lord Rose joined the Group in 
December 2015 as Chairman of 
Time Out Market Limited and was 
appointed as a Non-Executive Director 
in June 2016.
Experience
Lord Rose has worked in the retail 
industry for over 40 years, including 
over 25 years’ board-level experience. 
He has held Chief Executive Officer 
positions at Argos, Booker, Iceland, 
Arcadia Group and Marks & Spencer 
and Chair positions at EG Group, 
Marks & Spencer and Ocado Group. 
Lord Rose is the current Chairman 
of Asda, Zenith Automotive, EG 
Group, Majid Al Futtaim Retail and 
Dressipi. Lord Rose was knighted 
for services to the retail industry 
and corporate social responsibility 
in 2008 and was appointed to the 
House of Lords in 2014. He is the 
Chair of the Audit Committee and the 
Remuneration Committee.
Alexander Collins
Non-Executive Director 
Date joined
Mr Collins joined the Group in 
November 2010 as a Non-Executive 
Director.
Experience
Mr Collins is a Partner at Oakley 
Capital where he joined in 2007 
and has over 24 years of private 
equity investment and operational 
experience. His focus at Oakley is 
primarily on deal origination, execution, 
and investment advice. Mr Collins 
began his career at GE Capital in 
1995 before being seconded to 
Advent International for two years as 
Associate Director. He subsequently 
joined Henderson Private Capital as 
Principal. Mr Collins joined Oakley 
in 2007 from Wharfedale Capital 
where he was a Partner, involved 
in purchasing secondary assets. 
Mr Collins holds an MSc from 
the London School of Economics 
and a BA in Economic History 
from Union College, New York.
David Till
Non-Executive Director 
Date joined
Mr Till joined the Group in October 
2020 as a Non-Executive Director.
Experience
Mr Till co-founded the Oakley 
Capital Group in 2002 with Mr 
Dubens. He plays a key role within 
the Oakley Capital Group and has 
overall responsibility for operations, 
finance, due diligence, compliance 
and fund formation. Mr Till holds a 
BA (Hons) in Economics from Essex 
University. He started his career in 
the British Army, then later qualified 
as a chartered accountant with 
Coopers & Lybrand and worked in 
industry as a Finance Director, before 
returning to the profession, holding 
senior M&A roles before co-founding 
Oakley Capital. Mr Till is a member 
of the Audit Committee and the 
Remuneration Committee.
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Governance
Financial Statements
Overview

Composition of the Board
The Board is the link between the shareholders and executive 
management and is responsible for the successful stewardship 
of the Group. As such the Board plays a key role in the corporate 
governance process.
During the period 1 July 2023 until 12 November 2023, the Board 
comprised five Directors, one of whom was an Executive Director and 
four of whom were Non-Executive Directors. On 13 November 2023, 
the Board was supplemented by the appointment of Chief Financial 
Officer, Matt Pritchard, which increased the number of Executive 
Directors to two for the period 13 November 2023 to 30 June 2024. 
The composition of the Board throughout the year ended 30 June 
2024 reflects a blend of different experiences and backgrounds. 
Biographical details of current Board members during the year ended 
30 June 2024 are shown on page 23. The Board believes that the 
composition of the Board brings a desirable range of skills and 
experience in light of the Company’s challenges and opportunities, 
while at the same time ensuring that no individual (or small group of 
individuals) can dominate the Board’s decision-making. The Company 
regarded Lord Rose an “Independent Non-Executive Director” within 
the meaning of the QCA Code and free from any business or other 
relationship that could materially interfere with the exercise of his 
judgement. 
The Board’s composition and skill set is considered appropriate 
for the Group’s current stage of development. The experience 
and knowledge of each of the Directors gives them the ability to 
constructively challenge strategy and to scrutinise performance. As 
the Board is small, there is not a separate Nominations Committee 
and recommendations for appointments to the Board will be 
considered by the Board as a whole after due evaluation.
No single entity has control of the Group. The largest single 
shareholder of Time Out Group plc (“TOG”) is Oakley Capital 
Investment Limited (at 37.77%). Several shareholders, including 
Oakley Capital Investments Limited, Oakley Capital Limited, three 
of the Directors of the Company (Peter Dubens, David Till and Alex 
Collins) and Arthur Mornington (the “Oakley Concert Parties”), are 
presumed to be acting in concert for the purposes of The City Code 
on Takeovers and Mergers, but together such Oakley Concert Parties 
own less than 50% of the shares of the Group (41.68%). Whilst 
the three above-named Directors are associated with the Oakley 
Concert Parties, they are appointed in a non-executive capacity as 
Directors of TOG and are mindful of their statutory duties to the 
Company and its shareholders as a whole and of the QCA Corporate 
Governance Code. In any scenario where there may be a conflict of 
interest, any interested Director will abstain from voting. In addition, 
the Company has appointed two Executive Directors (Chris Ohlund 
and Matt Pritchard) and an additional Non-Executive Director (Lord 
Rose of Mownewden), who is the Chair of the Audit Committee and 
Remuneration Committee.
Board role and meetings
The Board is responsible for the Group’s strategy and for its overall 
management, as well as setting the Group’s values and standards. 
The operation of the Board is documented in a formal schedule of 
matters reserved for its approval which is reviewed annually. These 
matters relate to:
•	
all of the Group’s strategic aims and objectives;
•	
the structure and capital of the Group;
•	
financial reporting, controls and policies including those around 
cyber protection and data protection;
•	
setting budgets and forecasts;
•	
internal controls;
•	
approval of any significant contracts, expenditure, partnerships 
and/or ventures;
•	
effective communication with shareholders;
•	
any changes to the Board membership or structure, including 
delegation of authority;
•	
approval of remuneration for Executive Directors; and
•	
approval of appointment of key management personnel 
and Directors.
Non-Executive Directors communicate directly with Executive 
Directors and senior management regularly in between formal 
Board meetings.
The Board met five times during the year ended 30 June 2024. 
Directors are expected to attend all meetings of the Board and 
committees on which they sit, and to devote sufficient time to their 
duties to the Group.
In the event that Directors are unable to attend a meeting, their 
comments on papers to be considered at the meeting will be 
discussed in advance with the Chairman so that their contribution 
can be included in the wider Board discussion.
The following table shows Directors’ attendance at scheduled Board 
and Committee meetings for the year ended 30 June 2024:
Board
Audit
Remuneration
Peter Dubens
5/5
–
–
David Till
5/5
2/2
2/2
Lord Rose
5/5
2/2
2/2
Alexander Collins
5/5
–
–
Chris Ohlund*
5/5
2/2
–
Matt Pritchard*
5/5
2/2
–
*	 These Directors are not members of the Audit Committee but were invited to be in attendance at 
some meetings.
Board Committees
The Board has delegated specific responsibilities to the Audit 
Committee and the Remuneration Committee, details of which 
are set out below. Each committee has written terms of reference 
setting out its duties, authorities and reporting responsibilities.
Audit Committee
The Audit Committee has primary responsibility for monitoring the 
quality of internal controls to ensure that the financial performance 
of the Group is properly measured and reported. It receives and 
reviews reports from the Group’s management relating to the 
interim and annual accounts and the accounting and internal control 
systems in use throughout the Group. It meets with the external 
Auditors throughout the year to discuss their findings in relation to 
the annual accounts.
The Audit Committee aims to meet not less than two times in 
each financial year, and it has unrestricted access to the Group’s 
external auditors.
During the year ended 30 June 2024 the Audit Committee 
comprised Lord Rose and David Till and was chaired by Lord Rose.
More information about this Board Committee can be found in the  
Audit Committee report on page 28
Corporate Governance Report
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Remuneration Committee
The Remuneration Committee reviews the performance of the 
Executive Directors and makes recommendations to the Board on 
matters relating to their remuneration and terms of service. The 
Remuneration Committee also makes recommendations to the 
Board on proposals for the granting of share options and other 
equity incentives pursuant to any employee share option scheme or 
equity incentive plans in operation from time to time.
The Remuneration Committee meets as and when necessary, but 
aims to meet at least twice each year.
During the year ended 30 June 2024 the Remuneration Committee 
comprised Lord Rose and David Till and was chaired by Lord Rose.
More information about this Board Committee can be found in the 
Directors’ Remuneration Report on page 30
Board effectiveness
All Directors take part in a thorough induction process on joining 
the Board, tailored to the existing knowledge and experience of the 
Director concerned.
The performance of the Board is fundamental to the Company’s 
success. The performance of the Board and its Committees, 
including individual members, is evaluated regularly by the Chairman, 
with the aim of improving their effectiveness.
All Directors are able to take independent professional advice in the 
furtherance of their duties, if necessary, at the Company’s expense. 
In addition, the Directors have direct access to the advice and 
services of the Company Secretary and Chief Financial Officer.
Key management
The key management roles that have been identified by the Board 
for the year ended 30 June 2024 were as follows:
•	
Group Chief Executive Officer;
•	
Chief Financial Officer;
•	
Chief of Staff & Chief People Officer;
•	
Time Out Media CEO; and
•	
Time Out Market CEO.
Internal controls
The Board has ultimate responsibility for the Group’s system of 
internal control and for reviewing its effectiveness.
However well the system is designed to manage risk, it cannot 
eliminate all risk, and therefore it provides reasonable, not absolute, 
assurance against material misstatement or loss. The Board 
considers that the internal controls in place are appropriate for the 
size, complexity and risk profile of the Group. The principal elements 
of the Group’s internal control system include:
•	
close management of the day-to-day activities of the Group by 
the Executive Directors, alongside the key management;
•	
an organisational structure with defined levels of responsibility, 
which promotes entrepreneurial decision-making and rapid 
implementation whilst minimising risks;
•	
a comprehensive annual budgeting process, producing a 
detailed integrated profit and loss statement, balance sheet and 
cash flow, which is approved by the Board;
•	
detailed monthly reporting of performance against budget; and
•	
central control over key areas such as capital expenditure 
authorisation and banking facilities.
The Group continues to review its system of internal control to 
ensure compliance with best practice, whilst also having regard to 
its size and the resources available. The Board considers that the 
introduction of an internal audit function is not appropriate at the 
current time, however an internal review is completed by internal 
senior members of the finance function in order to ensure accuracy 
in the financial reporting.
The Group continues to refine its approach to business continuity 
and disaster recovery and further testing and risk assessments 
were carried out through the year ended 30 June 2024 for both head 
office and overseas locations. The Group continues to mitigate risks 
by moving critical systems to the cloud where possible. The Group 
has reviewed its business continuity and incident management 
plans, to ensure these shall be effectively delivered if needed and 
also conducts an annual review of its data privacy controls against 
the ICO accountability framework.
The QCA Code
The Company continues to observe the QCA Code (the QCA 
Corporate Governance Code for Small and Mid-Size Quoted 
Companies, published by the Quoted Companies Alliance). In 
accordance with the requirements of the QCA Code, the Board 
continues to set out its corporate governance statement on the 
Group’s website, including clear signposting to the availability of 
corporate governance disclosures by the Group, which are also set 
out in the section following this one.
Relations with shareholders
Copies of the Annual Report are sent to all shareholders. Copies 
of the Annual and Interim Reports can be downloaded from the 
investors section on www.timeout.com. Other information for 
shareholders and interested parties is also provided on that 
website. Written or emailed enquiries are handled by the Group’s 
Investor Relations Director and/or the Company Secretary.
The Group has an ongoing programme of individual meetings with 
institutional shareholders and analysts following the preliminary and 
half-year results presentations to the City. These meetings allow 
the Group Chief Executive Officer and the Chief Financial Officer 
to update shareholders on strategy and the Group’s performance. 
Additional meetings with institutional investors and/or analysts are 
arranged from time to time. All members of the Board receive copies 
of feedback reports from the City presentations and meetings, thus 
keeping them in touch with shareholder opinion.
Shareholders are given the opportunity to ask questions and raise 
issues at the Annual General Meeting (“AGM”); this can be done 
formally during the meeting or informally with the Directors afterwards. 
The Annual General Meeting will be held on 11th December 2024 at 
1st Floor, 172 Drury Lane, London, WC2B 5QR.
Approved by the Board and signed by order of the Board by
Emma Louise Humphrey
Company Secretary
Corporate Governance report continued
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Financial Statements
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QCA Code principles and disclosures
Principle
Disclosure
Establish a strategy and business 
model which promotes long-term value 
for shareholders
The Group’s business model and strategy are set out on page 06 of the Annual Report and Accounts for the year ended 30 June 2024. The business model and strategy promote long-term value for our 
shareholders.
Seek to understand and meet 
shareholder needs and expectations
Both the Chairman and Executive Directors engage frequently with shareholders. There is an ongoing programme of individual meetings with institutional shareholders following the preliminary and 
half-year results presentations, at which the Group CEO and CFO update shareholders on strategy and the Group’s performance. Copies of the Annual Report and Accounts are sent to all shareholders 
and copies of the Annual and Interim reports can be downloaded from the investors section on www.timeout.com, where other information for investors and shareholders is also available. Shareholders 
have the opportunity to ask questions of the Board during each Annual General Meeting and to speak with Board members informally after the meeting. The Group has an Investor Relations Director, 
responsible for engaging with shareholders.
Take into account wider stakeholder 
and social responsibilities and their 
implications for long-term success
The Group takes its impact on the environment seriously. In 2024 the Group undertook a thorough materiality assessment and the Board approved the resulting ESG strategy. The first priority has been 
for the Group to assess its baseline emissions through a carbon footprint and also to implement its foundation sustainability standards across the Time Out Markets, which were developed in partnership 
with the Sustainable Restaurant Association. The Group has a diversity and inclusion framework in place and our staff regularly engage with local communities and charities, through volunteering their 
time and also through initiatives hosted at our Time Out Markets (for example, “Cocktails for a Cause”).
Staff members engage with charities in cities where the Company has a presence, by volunteering their time and through fundraising activities.
The Group has a whistleblowing policy in place and arrangements for employees to report any concerning activity, so that appropriate action can be taken.
Embed effective risk management, 
considering both opportunities and 
threats, throughout the organisation
The Board and Group’s approach to risk is set out in the Audit Committee report on page 29 in the Annual Report and Accounts for the year ended 30 June 2024 and Principal Risks and Uncertainties on 
pages 20 and 21.
The Board has overall responsibility for the system of internal control and for reviewing its effectiveness in managing the risks we face. Such systems are designed to manage rather than eliminate risks 
and can provide only reasonable and not absolute assurance against material misstatement or loss.
Each year on behalf of the Board the Audit Committee reviews the effectiveness of the Group’s risks, controls and systems, and considers whether any external testing or other validation is required.
The Audit Committee considers any relevant observations raised by the external auditors, but recognises it is not the responsibility of the auditors to either identify or suggest mitigation for any potential 
risks. The key risks of the Group are summarised in the Annual Report and Accounts for the year ended 30 June 2024 on pages 20 and 21.
On the recommendation of the Audit Committee, the Board has determined that an internal audit function is not appropriate at the current time due to the small size of the Group administrative function 
and the high level of Director review and authorisation of transactions. The Board will keep this matter under review as the Group develops. A comprehensive budgeting process is completed once a year 
and is reviewed and approved by the Board. In addition, the Group conducts regular reforecasts. The Group’s results, as compared against budget and the latest forecast, are reported to the Board on a 
monthly basis and discussed in detail at each meeting of the Board.
Maintain the Board as a well- 
functioning, balanced team led  
by the Chair
The Board aims to meet at least four times a year. In addition to full Board meetings, there are regular discussions on various matters, including strategy, business updates and KPIs, between individual 
Board members and/or smaller group(s) from the Board. The Audit Committee and Remuneration Committee report to the Board.
Each Director serves on the Board until the Annual General Meeting following his or her election or appointment. The Board comprises experienced individuals, with current skills and capabilities  
from a mix of global and local industries.
Biographies for the Board Directors are on page 23 of the Annual Report and Accounts for the year ended 30 June 2024 and also on the Investor Relations area of www.timeout.com.
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Financial Statements
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Principle
Disclosure
Ensure that between them the 
Directors have the necessary up-to-date 
experience, skills and capabilities
The Board’s members, between them, bring current experience and skills from a variety of business sectors and territories across the world. The Board comprises a Non-Executive Chairman, two 
Executive Directors and three Non-Executive Directors. For the purposes of the QCA Code, the Company considers that from the four Non-Executive Directors (being the Non-Executive Chairman and three 
other Non-Executive Directors) Lord Rose of Monewden is an independent Director and he has been CEO of publicly listed companies.
Biographies for the Board Directors are on page 23 of the Annual Report and Accounts for the year ended 30 June 2024 and also on the Investor Relations area of www.timeout.com.
Evaluate all elements of board 
performance based on clear and 
relevant objectives, seeking 
continuous improvement
The Board is relatively small, and has not at this time adopted a formal Board evaluation process/cycle. The Chairman regularly evaluates the Board, individual members and its committees, with the aim 
of improving their effectiveness. The Company considers this appropriate given the Company’s size and current stage of development.
Promote a corporate culture that 
is based on sound ethical values 
and behaviours 
The Company has adopted the following policies:
Anti-Bribery Policy; Anti-Fraud Policy; Business Ethics Policy; Code of Conduct; Communication Policy; Data Protection Policy; Employee Privacy Notice; IT Security Policy; Mental Health Policy; Risk 
Management and Identification Policy; Travel & Expense Policy; Whistleblowing Policy; with the following draft policies in the process of being adopted: AI Use Policy; Acceptable Use Policy; Access 
Management Policy; Data and Classification Policy; Incident Management Policy; Information Security Policy; Risk Methodology; Secure Development Policy; Supplier Security Policy and Technical 
Security Manual.
The corporate culture ensures that all aspects of the Company are run in a robust and responsible way. The Company has adopted a share dealing code to ensure Directors and employees do not abuse, 
and do not place themselves under suspicion of abusing, inside information of which they are in possession, and to comply with its obligations under the Market Abuse Regulation, which applies to 
the Company by virtue of its shares being traded on AIM. Furthermore, the Company’s share dealing code is compliant with the AIM Rules for Companies published by the London Stock Exchange (as 
amended from time to time).
The Company has a Human Resources team and resources available, including a Company HR Portal accessible by all, where a wide variety of resources can be accessed, including employee support 
services, all Company policies and an anonymous “suggestions box” with publicly posted responses. The Company encourages personal development, inter-departmental communication and team  
building and strategising through provision of training, department/team summits, and social events which are free to attend.
Maintain governance structures and 
processes that are fit for purpose 
and support good decision-making by 
the Board
The Group has established committees and policies, to ensure that:
•	 it is led by an effective Board which is collectively responsible for the long-term success of the Group;
•	 the Board and the committees have the appropriate balance of skills, experience, independence, and knowledge of the Group to enable them to discharge their respective duties and 
responsibilities effectively;
•	 the Board established a formal and transparent arrangement for considering how it applies the corporate reporting, risk management, and internal control principles and for maintaining an 
appropriate relationship with the Group’s auditors; 
•	 there is a dialogue with shareholders based on the mutual understanding of objectives; and
•	 in compliance with UK best practice, the Board has established an Audit Committee and Remuneration Committee.
Communicate how the company is 
governed by maintaining a dialogue 
with shareholders and other 
relevant stakeholders
There is an ongoing programme of meetings between Executive Directors with existing shareholders and also between Executive Directors with potential investors. The Annual Report and Accounts is sent 
to all shareholders and copies of both the Annual and Interim Reports are available to the general public and can be downloaded from www.timeout.com. On the Investor Relations section of the website 
there is other information available for investors and shareholders, including on how the Company is governed and compliance with the QCA Code. Shareholders have the opportunity to ask questions of 
the Board during each Annual General Meeting and to speak with Board members informally after the meeting. Both the Chairman and Executive Directors engage frequently with shareholders, including 
via scheduled meetings following full-year and half-year results. 
QCA Code principles and disclosures continued
Time Out Group plc  Annual Report & Accounts 2024
27
Strategic Report
Governance
Financial Statements
Overview

Lord Rose of Monewden 
Chairman of the Audit Committee
The Audit Committee is responsible for 
ensuring that the financial performance of 
the Group is properly reported and reviewed.
Its role includes monitoring the integrity of the financial 
statements (including the Annual Report and Accounts and 
interim accounts and results announcements), reviewing internal 
control and risk management systems, reviewing any changes 
to accounting policies, reviewing and monitoring the extent of 
the non-audit services undertaken by the external auditors, and 
advising on the appointment of the external auditors.
Composition and role of the Audit Committee
The Audit Committee’s members for the year ended 30 June 2024 
were David Till and Lord Rose of Monewden who is Chair of the 
Audit Committee. Chris Ohlund attended Committee meetings in 
his capacity as Group Chief Executive Officer and Matt Pritchard 
attended Committee meetings in his capacity as Chief Financial 
Officer. The Committee met two times in the year ended 30 June 
2024. Details on attendance for these meetings can be found in the 
Corporate Governance Report on page 24.
The Board is satisfied that the members of the Committee during 
the year ended 30 June 2024 have appropriate, recent and relevant 
financial experience. Lord Rose has experience as Chief Executive 
Officer in major listed companies, and is ultimately responsible for 
finance functions, and Mr Till is a qualified chartered accountant, with 
a wealth of experience in finance including ultimate responsibility 
for finance functions. More information on Lord Rose and Mr Till’s 
backgrounds can be found in the Directors’ biographies on page 23.
Audit Committee Report
The main duties of the Audit Committee are set out in its Terms 
of Reference which are available on the Company’s website 
www.timeout.com and are also available on request from the 
Company Secretary.
The main items of business to be considered by the Audit 
Committee include:
•	
review of the Annual Report and Accounts;
•	
consideration of the external Audit Report and management 
representation letter;
•	
going concern review;
•	
review of the audit plan and audit engagement letter;
•	
review of the suitability of the external auditors;
•	
review of the risk management, risk registers and internal 
control systems;
•	
review of the interim results and dividend;
•	
assessment of the need for an internal audit function; and
•	
review of the whistleblowing reports.
Time Out Group plc  Annual Report & Accounts 2024
28
Strategic Report
Governance
Financial Statements
Overview

Role of the external auditors
The Audit Committee monitors the relationship with the external 
auditors, PricewaterhouseCoopers LLP, who were appointed in 2014, 
to ensure that auditor independence and objectivity are maintained. 
As part of its review the Committee monitors the provision of 
non-audit services by the external auditors. The breakdown of fees 
between audit and non-audit services is provided in note 7 of the 
Group’s accounts. No non-audit fees were incurred in the year ended 
30 June 2024.
The Audit Committee also assesses the auditors’ performance. 
Having reviewed the auditors’ independence and performance, the 
Audit Committee has recommended that PricewaterhouseCoopers 
LLP be reappointed as the Company’s auditors at the next Annual 
General Meeting.
Audit process
The auditors prepare an audit plan for their review of the full-year 
financial statements. The audit plan sets out the scope of the audit, 
areas to be targeted and the audit timetable. This plan is reviewed 
and agreed in advance by the Audit Committee.
Following its audit, the auditors present their findings to the 
Committee for discussion.
Areas of significant risk and other matters of audit relevance are 
regularly communicated.
Internal audit
At present, the Group does not have an internal audit function, 
and the Committee believes that management is able to derive 
assurance as to the adequacy and effectiveness of internal controls 
and risk management procedures without one. The Committee will 
continue to review this decision.
Risk management and internal controls
As described on page 25 of the Corporate Governance report, the 
Group has established a framework of risk management and internal 
control systems, policies and procedures.
The Audit Committee is responsible for reviewing the risk 
management and internal control framework and ensuring that it 
operates effectively. During the year, the Committee has reviewed 
the framework and the Committee is satisfied that the internal 
control systems in place are currently operating effectively.
Whistleblowing
The Group has in place a whistleblowing policy which sets out 
the formal process by which an employee of the Group may, in 
confidence, raise concerns about possible improprieties in financial 
reporting or other matters. Whistleblowing is a standing item on the 
Committee’s agenda and updates are provided at each meeting. 
During the year there were no incidents for consideration.
Approved by the Board and signed on behalf of the Board by
Lord Rose of Monewden
Chairman of the Audit Committee
Audit Committee Report continued
COMMITTEE MEMBERS
Lord Rose of Monewden
(Chair)
David Till
(Member)
Meetings in the year
2
Activities for the year
The main activities for the year included:
•	 review of the FY23/24 audit plan and audit 
engagement letter;
•	 consideration of key audit matters and how 
they were addressed;
•	 review of the interim financial results and 
Annual Report and Accounts;
•	 consideration of the external audit report and 
management representation letter;
•	 going concern review;
•	 review of levels of financial processes and 
procedures;
•	 meeting with the external auditors without 
management present;
•	 consideration of the external auditors’ lead 
Partner rotation, and alternative external audit 
service providers; and
•	 review of whistleblowing and anti-bribery 
arrangements.
Time Out Group plc  Annual Report & Accounts 2024
29
Strategic Report
Governance
Financial Statements
Overview

Directors’ Remuneration Report
The Group is not required to prepare 
a Directors’ remuneration report. 
The following disclosures are 
Unaudited unless otherwise stated 
and prepared on a voluntary basis.
Composition and role
The Remuneration Committee’s members during the year ended 
30 June 2024 were David Till and Lord Rose who was Chair of the 
Remuneration Committee. The Committee operated under the Terms 
of Reference and was responsible for reviewing the performance 
of the Executive Directors and for making recommendations to 
the Board on matters relating to their remuneration and terms 
of service. The Committee was also responsible for making 
recommendations to the Board on proposals for the granting of 
share options and the update to the Long Term Incentive Plan 
approved in February 2024.
The Remuneration Committee met twice during the year ended 
30 June 2024.
More information about the members of this Committee can be found 
on page 23 in the Directors’ biographies.
COMMITTEE MEMBERS
Lord Rose of Monewden
(Chair)
David Till
(member)
Meetings in the year
2
Time Out Group plc  Annual Report & Accounts 2024
30
Strategic Report
Governance
Financial Statements
Overview

Remuneration policy
The objective of the Group’s Remuneration Policy is to attract, 
motivate and retain high-quality individuals who will contribute 
fully to the success of the Group. To achieve this objective, the 
Group provides competitive salaries and benefits to all employees. 
Executive Directors’ remuneration is set to create an appropriate 
balance between both fixed and performance-related elements.
Remuneration is reviewed each year in light of the Group’s 
business objectives. It is the Remuneration Committee’s intention 
that remuneration should reward achievement of objectives and 
that these are aligned with shareholders’ interests over the 
medium term.
No Director has any involvement in setting their own remuneration. 
Remuneration consists of the following elements:
•	
basic salary;
•	
performance-related annual bonus;
•	
share options;
•	
pensions; and
•	
benefits including insurance and allowances.
Share options
The Company operates a Long Term Incentive Plan (“LTIP”) which is 
a discretionary share plan.
The LTIP is designed to encourage continual business performance 
improvement and to align the interests and objectives of senior 
management with those of shareholders in the medium term. More 
details of this scheme are in note 27 of the consolidated accounts. 
The Remuneration Committee supervises the operation of the 
LTIP and the grant of awards to Executive Directors and the Board 
oversees the LTIP for employees.
Directors’ Remuneration Report continued
Service contracts and letters of appointment
Executive Directors
The service agreement of each of the Group Chief Executive Officer 
and the Chief Financial Officer is terminable by either party giving the 
other six months’ notice in writing.
Non-Executive Directors
The Non-Executive Directors’ letters of appointment may be 
terminated by either party giving three months’ written notice.
Directors’ remuneration
The following table summarises the actual total gross remuneration, 
for qualifying services, of the Directors who served during the year 
ended 30 June 2024 and the prior year. Peter Dubens, David Till and 
Alexander Collins are partners at Oakley Capital, a significant but 
non-controlling shareholder, and do not receive any remuneration for 
acting as Directors of the Group.
Year ended 30 June 2024 (audited)
Salary
£’000
Benefits
£’000
Pension
£’000
Share options
exercised
£’000
Bonus
£’000
Total
£’000
EXECUTIVE
Chris Ohlund
500
–
–
–
500
1,000
Matt Pritchard
158
2
6
–
96
262
NON-EXECUTIVE
Peter Dubens
–
–
–
–
–
–
Lord Rose of Monewden 1
45
–
–
–
–
45
Alexander Collins
–
–
–
–
–
–
David Till
–
–
–
–
–
–
TOTAL
703
2
6
–
596
1,307
1 Lord Rose of Monewden receives £10,000 per annum in respect of his committee Chair fees.
Time Out Group plc  Annual Report & Accounts 2024
31
Strategic Report
Governance
Financial Statements
Overview

Year ended 30 June 2023 (audited)
Salary
£’000
Benefits
£’000
Pension
£’000
Share options
exercised
£’000
Bonus
£’000
Total
£’000
EXECUTIVE
Chris Ohlund
500
–
–
–
500
1,000
NON-EXECUTIVE
Peter Dubens
–
–
–
–
–
–
Lord Rose of Monewden1
45
–
–
–
–
45
Alexander Collins
–
–
–
–
–
–
David Till
–
–
–
–
–
–
TOTAL
545
–
–
–
500
1,045
1 Lord Rose of Monewden receives £10,000 per annum in respect of his committee Chair fees.
Directors’ shareholdings
The Directors, who served in the year ended 30 June 2024 and 
who held an interest in the ordinary shares of the Company, were 
as follows:
Shareholding at
30 June 2024
Shareholding at
30 June 2023
EXECUTIVE
Chris Ohlund
–
–
Matt Pritchard
–
–
NON-EXECUTIVE
Peter Dubens
8,350,485
4,945,022
Lord Rose of Monewden
–
–
Alexander Collins
34,055
–
David Till
384,553
214,280
Directors’ interests
Options granted to Directors in the year ended 30 June 2024, 
together with details of the share option schemes, are set out in 
note 27.
Share price
The market price of the Company’s ordinary shares at 30 June 2024 
was 55p (30 June 2023: 44p) and the range during the year was 
45p to 55p (Year ended 30 June 2023: 32p to 50p).
Approved by the Board and signed on behalf of the Board by
Lord Rose of Monewden
Chairman of the Remuneration Committee
Directors’ Remuneration Report continued
Time Out Group plc  Annual Report & Accounts 2024
32
Strategic Report
Governance
Financial Statements
Overview

The Directors present their report together with the audited 
consolidated financial statements for the year ended  
30 June 2024. The Corporate Governance report on pages 
24 and 25 also forms part of the Directors’ report.
Directors’ Report
General information
The Company referenced in the Annual Report and Accounts is 
Time Out Group plc, a company registered in England and Wales 
and located at 1st Floor, 172 Drury Lane, London WC2B 5QR. 
The Group referenced in the Annual Report and Accounts includes 
the Company as well as the subsidiaries listed in note 15 of the 
financial statements.
Principal activities
Time Out launched in London in 1968 as a magazine to help people 
discover the exciting new urban cultures that had started up all over 
the city. Today, the Group’s digital and physical presence comprises 
websites, mobile, Live Events and Time Out Market. Across these 
platforms, Time Out distributes its curated content – written by 
professional journalists – around the best food, drink, culture, 
entertainment and travel across 333 cities in 59 countries. Time 
Out Market is a food and cultural market which brings the best of 
the city together under one roof: its best chefs, drinks and cultural 
experiences – based on editorial curation. The first Time Out Market 
opened in Lisbon in 2014, followed by New York, Boston, Montreal 
and Chicago in 2019, and Dubai in 2021. Time Out Market Cape 
Town opened in November 2023, Porto in May 2024 and Barcelona 
in July 2024 bringing the total number of Markets to nine. A 
pipeline of further global locations is in development, with a Market 
in Bahrain set to open later in 2024 and Markets in Vancouver, 
Budapest, Osaka and Abu Dhabi all scheduled to open in 2025.
Review of business
This Annual Report and Accounts has been prepared to provide 
shareholders with a fair and balanced review of the Group’s 
business and the outlook for the future development of the Group as 
well as the principal risks and uncertainties which could affect the 
Group’s performance.
The table below identifies where to find specific information related 
to the business review:
Content
Section
Pages
Key Performance Indicators (“KPIs”)
Strategic section
01, 02 & 08 to 12
Business review including outlook
Strategic section
08 to 12
Principal risks & uncertainties
Strategic section
20 & 21
Corporate governance
Governance section
24 & 25
Accounts and note disclosure
Financial statements
44 to 77
Time Out Group plc  Annual Report & Accounts 2024
33
Strategic Report
Governance
Financial Statements
Overview

Branches outside the UK
The Group has no branches outside the UK. The Group has 
subsidiaries in the UK, France, Portugal, Spain, Australia, Hong Kong, 
Singapore, Canada, the Czech Republic and the US.
Future developments
A review of the Group’s outlook can be found in the Chief Executive’s 
review on page 10.
Results and dividends
The Group has reported its audited accounts in accordance with UK- 
adopted International Financial Reporting Standards. The Group’s 
results are set out in the Consolidated Income Statement on page 
44. The Company has prepared the individual Company accounts in 
accordance with UK GAAP, including The Financial Reporting Standard 
applicable in the UK and Republic of Ireland (FRS 101).
The Group loss for the year after taxation was £4.6m 
(2023: £26.1m) The Directors do not recommend the payment of 
a dividend (2022: £nil).
Post-balance sheet events
Extension of unsecured Loan Note with related party
On 29 October 2024, the Group agreed to an amendment of an 
existing £5.2m unsecured loan note with Oakley Capital Investments 
(“OCI”) to extend the repayment date to 30 June 2026, with interest 
charged at a 90-day average SONIA rate plus 8% per annum (a 
reduction from 10% per annum) and no exit premium. This is a 
related party transaction under AIM Rule 13. 
OCI is interested in 128,542,622 ordinary shares of 0.1 pence each 
in the Company (“Ordinary Shares”), representing approximately 
37.77 per cent. of the Company’s issued share capital. OCI, in 
combination with the wider Oakley Concert Party together hold 41.68 
per cent. of the Company’s issued share capital. As a substantial 
shareholder in Time Out, OCI is a related party of the Company and 
the extension of the OCI Loan Note is, for the purposes of AIM Rule 
13, considered a related party transaction. 
The Directors of the Company (excluding Peter Dubens, Non-
Executive Chairman of the Company, David Till, Non-Executive 
Director of the Company and Alexander Collins, Non-Executive 
Director of the Company, who are not considered independent for 
the purposes of this transaction as a consequence of being partners 
of Oakley Capital Private Equity L.P. and Oakley Capital Limited, 
and Peter Dubens being a non-executive director of OCI) consider 
that, having consulted with the Company’s nominated adviser, 
Panmure Liberum, the terms of the extension of the OCI Loan Note 
are fair and reasonable insofar as shareholders in the Company 
are concerned.
New issue of warrants
On 30 November 2024 the Company will issue approximately 
2,552,476 warrants under the warrant instrument entered into 
on 30 November 2022 with Crestline Europe LLP (the “Crestline 
Warrant Instrument”). These warrants will have a strike price 
equal to the lower of (a) the arithmetic average of the daily volume 
weighted average price of an Ordinary Share on AIM as shown on 
Bloomberg on each of the 30 consecutive dealing days immediately 
preceding 30 November 2024 and (b) 39 pence. This brings 
the total number of warrants issued under the Crestline Warrant 
Instrument to approximately 16,488,494.
Proposed placing of ordinary shares for growth capital
The Group intends to announce a proposed placing of ordinary 
shares, to raise approximately £8m of gross proceeds. If completed, 
it is intended that the proceeds of the Placing will be used to support 
growth, via up-front cash investments in new Market leases in 
London and Manhattan and to accelerate investment in IT in order to 
grow audience reach. The Company expects to issue further details 
of the Placing shortly following the release of this announcement.
Directors
The Directors of the Company who were in office during the year 
ended 30 June 2023 and up to the date of this Report, together 
with their biographical details, are shown on page 23.
Directors’ interests
The Directors’ interests in the Company’s shares and options over 
ordinary shares are shown in the Directors’ Remuneration Report on 
page 32.
Except for the amounts disclosed in the Remuneration Report, 
no Director has any beneficial interest in the share capital of any 
subsidiary or associate undertaking.
Directors’ indemnity and liability insurance
The Company has purchased and maintained during the year ended 
30 June 2024 Directors’ and Officers’ liability insurance in respect 
of itself and its Directors and officers.
The Directors also have the benefit of the indemnity provision 
contained in the Company’s Articles of Association which represents 
a qualifying third-party indemnity provision as defined by Section 
234 of the Companies Act 2006. The indemnity was in force 
throughout the financial year and at the date of approval of the 
financial statements.
Statement of Directors’ responsibilities in 
respect of the financial statements
The Directors are responsible for preparing the Annual Report 
and the financial statements in accordance with applicable law 
and regulation.
Company law requires the Directors to prepare financial statements 
for each financial year. Under that law the Directors have prepared 
the Group financial statements in accordance with UK-adopted 
international accounting standards and the Company financial 
statements in accordance with United Kingdom Generally Accepted 
Accounting Practice (United Kingdom Accounting Standards, 
comprising FRS 101 “Reduced Disclosure Framework”, and 
applicable law).
Under company law, directors must not approve the financial 
statements unless they are satisfied that they give a true and fair 
view of the state of affairs of the Group and Company and of the 
profit or loss of the Group for that period. 
Directors’ Report continued
Time Out Group plc  Annual Report & Accounts 2024
34
Strategic Report
Governance
Financial Statements
Overview

In preparing the financial statements, the Directors are required to:
•	
select suitable accounting policies and then apply 
them consistently;
•	
state whether applicable UK-adopted international accounting 
standards have been followed for the Group financial statements 
and United Kingdom Accounting Standards, comprising FRS 
101 have been followed for the Company financial statements, 
subject to any material departures disclosed and explained in 
the financial statements;
•	
make judgements and accounting estimates that are reasonable 
and prudent; and
•	
prepare the financial statements on the going-concern basis 
unless it is inappropriate to presume that the Group and 
Company will continue in business.
The Directors are responsible for safeguarding the assets of the 
Group and Company and hence for taking reasonable steps for the 
prevention and detection of fraud and other irregularities.
The Directors are also responsible for keeping adequate accounting 
records that are sufficient to show and explain the Group’s and 
Company’s transactions and disclose with reasonable accuracy 
at any time the financial position of the Group and Company and 
enable them to ensure that the financial statements comply with the 
Companies Act 2006.
The Directors are responsible for the maintenance and integrity of 
the Company’s website. Legislation in the United Kingdom governing 
the preparation and dissemination of financial statements may differ 
from legislation in other jurisdictions.
Directors’ confirmations
In the case of each Director in office at the date the Directors’ 
report is approved:
•	
so far as the Director is aware, there is no relevant audit 
information of which the Group’s and Company’s auditors are 
unaware; and
•	
they have taken all the steps that they ought to have taken as a 
Director in order to make themselves aware of any relevant audit 
information and to establish that the Group’s and Company’s 
auditors are aware of that information.
Website publication
The Directors are responsible for ensuring the Annual Report 
and Accounts are made available on a website and are published 
in accordance with legislation in the United Kingdom governing 
the preparation and dissemination of the Annual Report and 
Accounts, 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 ongoing integrity of the Annual Report and Accounts 
contained therein.
Political donations
The Company made no political donations during the year ended 
30 June 2024 (2023: £nil).
Financial instruments and related matters
The financial risk management objectives and policies of the Group, 
including credit risk, interest rate risk and currency risk are provided 
in note 22 of the accounts.
Share capital
The Company’s share capital comprises one class of ordinary 
shares with a nominal value of £0.001 each. At 30 June 2024, 
340,330,089 ordinary shares were in issue (2023: 337,589,584 
ordinary shares).
Substantial shareholdings
In accordance with the Disclosure and Transparency Rules DTR 5, 
the Company as at 16 September 2024 (being the last practicable 
date before the publication of this report) has been notified of the 
following disclosable interests in its issued ordinary shares:
Shareholder
Ordinary
shares held
% of ownership
Oakley Capital Investments Limited
128,542,662
37.77%
Lombard Odier Asset Management (Europe) 
Limited
98,754,730
29.02%
Richard Caring 
23,382,520
6.87%
Landsdowne Partners (UK) Limited
10,426,337
3.06%
Killik 
8,880,951
2.61%
Relationships with major shareholders 
and associates
On admission of its shares following the IPO in June 2016, the 
Company entered into a relationship agreement with TO (Bermuda) 
Limited, TONY (Bermuda) Limited, Oakley Capital Investment 
Limited, Oakley Capital Private Equity Limited (“Oakley Entities”), 
the principal purpose of which is to ensure the Company is capable 
of carrying on, at all times, its business independently of them and 
their associates.
Under the relationship agreement, providing that the Oakley Entities’ 
combined holdings are greater than 20%, they shall be entitled to 
appoint two Directors.
Share option schemes
Details of employee share option schemes are set out in note 27  
of the accounts.
Going concern
The Directors’ assessment of going concern is set out on page 12 
of the Strategic Report.
The financial statements have been prepared under the going- 
concern basis of accounting as the Directors have a reasonable 
expectation that the Group and Company will continue in operational 
existence and be able to settle their liabilities as they fall due for 
the foreseeable future, being a period of not less than one year from 
the date of approval of the financial statements (“forecast period”).
Research and development
The Group undertakes activity which could be classified as 
research and development. This is further explained in note 2 
of the accounts.
Directors’ Report continued
Time Out Group plc  Annual Report & Accounts 2024
35
Strategic Report
Governance
Financial Statements
Overview

Conflicts of interest
Save as set out below, there are no actual or potential conflicts of 
interest between the duties of the Directors of the Company and the 
private interests or other duties that they may also have.
Peter Dubens is a managing partner of and founder of Oakley Capital 
and has direct involvement in that company, its subsidiaries and 
associated companies.
David Till is managing partner of and founder of Oakley Capital 
and has direct involvement in that company, its subsidiaries and 
associated companies.
Alexander Collins is also a partner of Oakley Capital.
Lord Rose of Monewden is also the Chairman of Majid Al Futtaim 
Retail, which is the owner (and will be the operator, when it opens 
later in 2024) of Time Out Market Bahrain. 
Further information is set out in note 28 of the accounts.
Employee involvement
The Group is committed to being an equal opportunities employer 
and opposes all forms of discrimination.
Applications from people with disabilities will be considered 
fairly and if existing employees become disabled, every effort is 
made to retain them within the workforce wherever reasonable 
and practicable. The Group also endeavours to provide equal 
opportunities in the training, promotion and general career 
development of disabled employees.
The Group regularly provides employees with information of concern 
to them, which incorporates the Group’s current performance 
and its future aims and strategies. The Group has created an HR 
portal to ensure all employees have access to relevant policies 
and information. We also use it to encourage suggestions from 
employees in areas that are important to them.
Diversity
The Group is committed to reflecting diversity in its workforce and 
aims to improve this balance going forward. As of 30 June 2024, the 
Group had the following employees:
Male
Female
Total
All employees
335
296
631
Senior managers
24
11
36
Direct reports to CEO
4
5
9
Board Directors
6
–
6
Streamlined energy and carbon reporting
We are aware of the impact our business has on the environment 
and it is our aim to ensure that we minimise any adverse impacts 
from our operations.
Given the nature of its activities, the Group’s direct impact on 
the environment is relatively modest. Nonetheless, policies and 
standards are in place which aim to minimise this impact wherever 
possible. These include:
•	
compliance with all relevant national legislation as a 
minimum standard;
•	
employment of practical energy efficiency and waste 
minimisation measures; and
•	
use of technology to reduce the need for business travel.
Greenhouse gas emissions and kWh consumption data for the year 
ended 30 June 2024 for Time Out England Limited, the Group’s UK 
trading subsidiary, is set out below:
Tonnes
Activity
CO2e
kWh
Scope 2
Grid-supplied electricity
21.94
105,949
Energy intensity measure
Tonnes CO2e per £m revenue
0.2
We have used the UK Government GHG Conversion Factors for 
Company Reporting 2024 to calculate our total CO2 figures.
Human rights
The Group communicates its ethical standards to employees through 
the Group’s Business Ethics Policy and our Code of Conduct, which 
include bribery, competition, conflicts of interest, inside information, 
confidentiality, gifts and entertainment, discrimination, harassment 
and fair dealing with customers and suppliers. Information on the 
above as well as a statement of compliance with the Modern Slavery 
Act 2015 is contained on our website. In addition, the Group’s 
Whistleblowing Policy and procedures means every employee can 
have a voice and a means to raise concerns to the Group.
Independent Auditors
PricewaterhouseCoopers LLP (“PwC”) has expressed willingness to 
continue in office as auditors and a resolution to reappoint them will 
be proposed at the Annual General Meeting.
Annual General Meeting
The Annual General Meeting will be held on Wednesday 11 
December 2024. The ordinary business comprises receipt of the 
Directors’ report and the audited financial statements for the year 
ended 30 June 2024, the re-election of Directors, the reappointment 
of PwC as independent Auditors and authorisation of the Directors 
to determine the auditors’ remuneration.
The Notice of Annual General Meeting and ordinary and special 
resolutions to be put to the meeting are included at the end of this 
Annual Report and Accounts.
Other policies in place
The Group has policies in place to mitigate risk surrounding fraud, 
bribery, modern slavery and whistleblowing amongst other things. 
It operates a Code of Conduct.
Statement S172
The Directors are required by law to act in a way that promotes the 
success of the Company for the benefit of shareholders as a whole. 
In doing so, the Company must also give due consideration to the 
wider expectations of responsible business behaviour, having regard 
to the interests of its key stakeholders, as set out in the Strategic 
Report on pages 17 to 19. The Board is conscious of its obligations 
under the Companies Act 2006, including S172 duties.
Directors’ Report continued
Time Out Group plc  Annual Report & Accounts 2024
36
Strategic Report
Governance
Financial Statements
Overview

Duty to promote the success of the Company
As required by Section 172 of the UK’s Companies Act 2006, a 
director of a company must act in the way they consider, in good 
faith, would most likely promote the success of the company for the 
benefit of shareholders. In doing this, the director must have regard, 
amongst other matters, to the:
•	
likely consequences of any decisions in the long term;
•	
interests of the company’s employees;
•	
need to foster the company’s business relationships with 
suppliers, customers, and others;
•	
impact of the company’s operations on the community 
and environment;
•	
company’s reputation for high standards of business conduct; 
and
•	
need to act fairly as between members of the company.
By understanding our key stakeholder groups, we can factor their 
concerns and needs into boardroom discussions.
Board processes are reviewed and will be updated where necessary 
to ensure key stakeholders are considered in those discussions.
The Directors’ Report was approved by the Board on 29 October 
2024 and signed by order of the Board.
Emma Louise Humphrey
Company Secretary
Directors’ Report continued
Time Out Group plc  Annual Report & Accounts 2024
37
Strategic Report
Governance
Financial Statements
Overview

Independent auditors’ report
to the members of Time Out Group plc
Independence
We remained independent of the group in accordance with the 
ethical requirements that are relevant to our audit of the financial 
statements in the UK, which includes the FRC’s Ethical Standard, as 
applicable to listed entities, and we have fulfilled our other ethical 
responsibilities in accordance with these requirements.
Our audit approach
Overview
Audit scope
•	
The group is organised into 32 individual reporting components 
and the group financial statements are a consolidation of these 
reporting components;
•	
Of the 32 components we identified 7 which, in our view, required 
a full scope audit either due to their size or risk characteristics, 
6 of these were audited by the group engagement team;
•	
Audit procedures were performed in four further reporting units 
due to their contributions to the financial statement line items in 
the group financial statements; and
•	
As a result of this scoping we obtained coverage over 79% of the 
consolidated revenues.
Key audit matters
•	
Carrying value of goodwill and intangible assets (group)
Materiality
•	
Overall group materiality: £1,000,000 (2023: £1,500,000) 
based on 1% of total revenues (2023: 5% of loss before tax 
using a three year average) 
•	
Overall company materiality: £950,000 (2023: £1,100,000) 
based on 1% of total assets.
•	
Performance materiality: £750,000 (2023: £1,125,000) (group) 
and £712,500 (2023: £825,000) (company).
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.
Key audit matters
Key audit matters are those matters that, in the auditors’ 
professional judgement, were of most significance in the 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) identified by the auditors, 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, and any comments we make on the results of 
our procedures thereon, 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.
Valuation and impairment of investments and intercompany 
balances with subsidiaries (company), which was a key audit matter 
last year, is no longer included because of the key audit matter was 
to address the response to valuation and impairment of investments 
and intercompany balances with subsidiaries (company) in the 
FY2023 Annual Report & Accounts. Otherwise, the key audit matters 
below are consistent with last year.
Report on the audit of the financial statements
Opinion
In our opinion:
•	
Time Out Group plc’s group financial statements and company 
financial statements (the “financial statements”) give a true and 
fair view of the state of the group’s and of the company’s affairs 
as at 30 June 2024 and of the group’s loss and the group’s 
cash flows for the year then ended;
•	
the group financial statements have been properly prepared in 
accordance with UK-adopted international accounting standards 
as applied in accordance with the provisions of the Companies 
Act 2006;
•	
the company financial statements have been properly prepared 
in accordance with United Kingdom Generally Accepted 
Accounting Practice (United Kingdom Accounting Standards, 
including FRS 101 “Reduced Disclosure Framework”, and 
applicable law); and
•	
the financial statements have been prepared in accordance with 
the requirements of the Companies Act 2006.
We have audited the financial statements, included within the Annual 
Report & Accounts 2024 (the “Annual Report”), which comprise: the 
Consolidated and Company statements of financial position as at 30 
June 2024; the Consolidated income statement, the Consolidated 
statement of comprehensive income, the Consolidated and Company 
statements of changes in equity and the Consolidated statement of 
cash flows for the year then ended; and the notes to the financial 
statements, comprising material accounting policy information and 
other explanatory information.
Basis for opinion
We conducted our audit in accordance with International 
Standards on Auditing (UK) (“ISAs (UK)”) and applicable law. 
Our responsibilities under ISAs (UK) are further described in the 
Auditors’ responsibilities for the audit of the financial statements 
section of our report. We believe that the audit evidence we have 
obtained is sufficient and appropriate to provide a basis for our 
opinion.
Time Out Group plc  Annual Report & Accounts 2024
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Governance
Financial Statements
Overview

Independent auditors’ report continued
to the members of Time Out Group plc
Key audit matter
How our audit addressed the key audit matter
Carrying value of goodwill and intangible assets (group) 
At 30 June 2024, the group has goodwill and intangible assets as detailed in 
notes 11 and 12. 
Goodwill requires management to undertake an annual impairment review. 
In addition management is required to determine the recoverable amount of 
intangible assets when impairment indicators are identified. 
The determination of recoverable amount, being the higher of value-in use 
(“VIU”) and fair value less costs of disposal (“FVLCD”), requires estimation 
on the part of management in determining the recoverable amounts for the 
relevant cash generating units (“CGUs”).
The recoverable amounts are based on management’s view of key 
assumptions which include: 
•	 Forecast cash flows for the next five years;
•	 A long-term (terminal) growth rate applied beyond the end of the five year 
forecast period; and
•	 A discount rate applied to the models. 
Management considers there to be two CGUs in respect of goodwill. 
We obtained management’s impairment workings and performed the following testing: 
•	 We verified the integrity of formulae and the mathematical accuracy of management’s valuation models; and 
•	 We traced the forecasts used within the model to the latest board approved budget.
We tested the key assumptions within management’s impairment workings, including the following: 
•	 We evaluated and assessed the reasonableness of the group’s future cash flow forecasts, and the process by which they were prepared, and obtained 
corroborative evidence to ensure they were supportable;
•	 We performed look back procedures to assess the historical reasonableness and accuracy of management’s forecasts and used these to inform our view on 
future cashflows; 
•	 With the support of our valuations experts, we tested the long-term growth rates applied outside the budget period, by comparing them to forecast long-term 
growth rates;
•	 With the support of our valuations experts, we assessed the discount rate used and whether it fell within a reasonable range, taking account of external market 
data.
We have reviewed the financial statement disclosures. 
As a result of our work, we are satisfied that management’s impairment assessment and disclosure of intangible assets is appropriate.
How we tailored the audit scope
We tailored the scope of our audit to ensure that we performed 
enough 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 company, the accounting processes and controls, and 
the industry in which they operate.
The group is organised into 32 reporting components and the 
group financial statements are a consolidation of these reporting 
components. The reporting components vary in size and we 
identified 7 components that required a full scope audit of their 
financial information due to either their size or risk characteristics, 6 
of these were audited by the group engagement team. There is one 
significant component based overseas which has been audited by 
PwC component auditors.
Our audit scope was determined by considering the significance of 
each component’s contribution to revenue, and individual financial 
statement line items, with specific consideration to obtaining 
sufficient coverage over significant risks. 
As a result of this scoping we obtained coverage over 79% of the 
consolidated revenues.
The group engagement team were significantly involved at all 
stages of the overseas component audit by virtue of numerous 
communications throughout, including the issuance of detailed audit 
instructions and review and discussions of the audit approach and 
findings, in particular over our areas of focus. The group audit team 
met with local management and the component audit team.
In addition, we reviewed the component team reporting results and 
their supporting working papers, which together with the additional 
procedures performed at group level, gave us the evidence 
required for our opinion on the financial statements as a whole. 
Our audit procedures at the group level included the audit of the 
consolidation,goodwill and other intangible assets and taxes. The 
group engagement team also performed the audit of the company.
The impact of climate risk on our audit
As part of our audit we made enquiries of management to 
understand the extent of the potential impact of climate risk on 
the group’s and company’s financial statements, and we remained 
alert when performing our audit procedures for any indicators of the 
impact of climate risk. Our procedures did not identify any material 
impact as a result of climate risk on the group’s and company’s 
financial statements.
Materiality
The scope of our audit was influenced by our application of 
materiality. We set certain quantitative thresholds for materiality. 
These, together with qualitative considerations, helped us to 
determine the scope of our audit and the nature, timing and extent 
of our audit procedures on the individual financial statement line 
items and disclosures and in evaluating the effect of misstatements, 
both individually and in aggregate on the financial statements as a 
whole.
Time Out Group plc  Annual Report & Accounts 2024
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Governance
Financial Statements
Overview

Independent auditors’ report continued
to the members of Time Out Group plc
Based on our professional judgement, we determined materiality for the financial statements as a whole as follows:
Financial statements – group
Financial statements – company
Overall materiality
£1,000,000 (2023: £1,500,000).
£950,000 (2023: £1,100,000).
How we determined it
1% of total revenues (2023: 5% of loss before tax using a three year average)
1% of total assets
Rationale for benchmark applied
Revenue is a standard measure used by the shareholders in assessing the performance of the 
group, and is a generally accepted auditing benchmark.
We believe that total assets is the primary measure used by the shareholders in assessing the 
performance of the entity, and is generally accepted auditing benchmark for non trading companies.
For each component in the scope of our group audit, we allocated a 
materiality that is less than our overall group materiality. The range 
of materiality allocated across components was between £500,000 
and £950,000. Certain components were audited to a local statutory 
audit materiality that was also less than our overall group materiality.
We use performance materiality to reduce to an appropriately 
low level the probability that the aggregate of uncorrected and 
undetected misstatements exceeds overall materiality. Specifically, 
we use performance materiality in determining the scope of our 
audit and the nature and extent of our testing of account balances, 
classes of transactions and disclosures, for example in determining 
sample sizes. Our performance materiality was 75% (2023: 75%) of 
overall materiality, amounting to £750,000 (2023: £1,125,000) for 
the group financial statements and £712,500 (2023: £825,000) for 
the company financial statements.
In determining the performance materiality, we considered a 
number of factors - the history of misstatements, risk assessment 
and aggregation risk and the effectiveness of controls - and 
concluded that an amount at the upper end of our normal range was 
appropriate.
We agreed with those charged with governance that we would report 
to them misstatements identified during our audit above £50,000 
(group audit) (2023: £75,000) and £47,500 (company audit) (2023: 
£55,000) as well as misstatements below those amounts that, in 
our view, warranted reporting for qualitative reasons.
Conclusions relating to going concern
Our evaluation of the directors’ assessment of the group’s and the 
company’s ability to continue to adopt the going concern basis of 
accounting included:
•	
Obtaining and examining management’s base case forecast and 
downside scenarios and checking that the forecasts have been 
subject to board review and approval;
•	
Considering the historical reliability of management forecasting 
for cash flow and net debt by comparing budgeted results to 
actual performance;
•	
Evaluating the key inputs into the models, to ensure that these 
were consistent with our understanding and the inputs used in 
other key accounting judgements in the financial statements;
•	
Performing our own independent sensitivity analysis to 
understand the impact of changes in cash flow and net debt on 
the resources available to the group; and
•	
Evaluating management’s assessment of their covenant 
compliance.
Based on the work we have performed, we have not identified 
any material uncertainties relating to events or conditions that, 
individually or collectively, may cast significant doubt on the group’s 
and the 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.
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.
However, because not all future events or conditions can be 
predicted, this conclusion is not a guarantee as to the group’s and 
the company’s ability to continue as a going concern.
Our responsibilities and the responsibilities of the directors with 
respect to going concern are described in the relevant sections of 
this report.
Reporting on other information
The other information comprises all of the information in the Annual 
Report other than the financial statements and our auditors’ report 
thereon. The directors are responsible for the other information. 
Our opinion on the financial statements does not cover the other 
information and, accordingly, we do not express an audit opinion or, 
except to the extent otherwise explicitly stated in this report, any 
form of assurance 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. 
Time Out Group plc  Annual Report & Accounts 2024
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Governance
Financial Statements
Overview

Independent auditors’ report continued
to the members of Time Out Group plc
If we identify an apparent material inconsistency or material 
misstatement, we are required to perform procedures to conclude 
whether there is a material misstatement of the financial statements 
or a material misstatement of the other information. 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 based on these responsibilities.
With respect to the Strategic report and Directors’ report, we also 
considered whether the disclosures required by the UK Companies 
Act 2006 have been included.
Based on our work undertaken in the course of the audit, the 
Companies Act 2006 requires us also to report certain opinions and 
matters as described below.
Strategic report and Directors’ report
In our opinion, based on the work undertaken in the course of the 
audit, the information given in the Strategic report and Directors’ 
report for the year ended 30 June 2024 is consistent with the 
financial statements and has been prepared in accordance with 
applicable legal requirements.
In light of the knowledge and understanding of the group and 
company and their environment obtained in the course of the audit, 
we did not identify any material misstatements in the Strategic 
report and Directors’ report.
Responsibilities for the financial statements and the audit
Responsibilities of the directors for the financial statements
As explained more fully in the Statement of Directors’ 
responsibilities in respect of the financial statements, the directors 
are responsible for the preparation of the financial statements in 
accordance with the applicable framework and for being satisfied 
that they give a true and fair view. The directors are also responsible 
for such internal control as they determine is necessary to enable 
the preparation of financial statements that are free from material 
misstatement, whether due to fraud or error.
In preparing the financial statements, the directors are responsible 
for assessing the group’s and the 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 company or to 
cease operations, or have no realistic alternative but to do so.
Auditors’ 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 
auditors’ 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.
Based on our understanding of the group and industry, we identified 
that the principal risks of non-compliance with laws and regulations 
related to health and safety regulations, and 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 financial statements 
such as the Companies Act 2006 and relevant tax legislation. 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 and management 
bias in accounting judgements. 
The group engagement team shared this risk assessment with the 
component auditors so that they could include appropriate audit 
procedures in response to such risks in their work. Audit procedures 
performed by the group engagement team and/or component 
auditors included:
•	
Understanding and evaluating the design and implementation of 
controls designed to prevent and detect irregularities and fraud;
•	
Inquiry of management and the Group’s legal advisors regarding 
their consideration of known or suspected instances of non-
compliance with laws and regulations and fraud;
•	
Identifying and testing journal entries, in particular any journal 
entries posted with unusual account combinations; and
•	
Challenging assumptions and judgements made by management 
and assessing these for management bias.
There are inherent limitations in the audit procedures described 
above. We are less likely to become aware of instances of non-
compliance with laws and regulations that are not closely related 
to events and transactions reflected in the financial statements. 
Also, the risk of not detecting a material misstatement due to fraud 
is higher than the risk of not detecting one resulting from error, as 
fraud may involve deliberate concealment by, for example, forgery or 
intentional misrepresentations, or through collusion.
Our audit testing might include testing complete populations of 
certain transactions and balances, possibly using data auditing 
techniques. However, it typically involves selecting a limited number 
of items for testing, rather than testing complete populations. 
We will often seek to target particular items for testing based on 
their size or risk characteristics. In other cases, we will use audit 
sampling to enable us to draw a conclusion about the population 
from which the sample is selected.
A further description of our responsibilities for the audit of the 
financial statements is located on the FRC’s website at: www.frc.
org.uk/auditorsresponsibilities. This description forms part of our 
auditors’ report.
Time Out Group plc  Annual Report & Accounts 2024
41
Strategic Report
Governance
Financial Statements
Overview

Independent auditors’ report continued
to the members of Time Out Group plc
Use of this report
This report, including the opinions, has been prepared for and only 
for the company’s members as a body in accordance with Chapter 
3 of Part 16 of the Companies Act 2006 and for no other purpose. 
We do not, in giving these opinions, accept or assume responsibility 
for any other purpose or to any other person to whom this report 
is shown or into whose hands it may come save where expressly 
agreed by our prior consent in writing.
Other required reporting
Companies Act 2006 exception reporting
Under the Companies Act 2006 we are required to report to you if, 
in our opinion:
•	
we have not obtained all the information and explanations we 
require for our audit; or
•	
adequate accounting records have not been kept by the 
company, or returns adequate for our audit have not been 
received from branches not visited by us; or
•	
certain disclosures of directors’ remuneration specified by law 
are not made; or
•	
the company financial statements are not in agreement with the 
accounting records and returns.
We have no exceptions to report arising from this responsibility.
Mark Jordan (Senior Statutory Auditor)
for and on behalf of PricewaterhouseCoopers LLP 
Chartered Accountants and Statutory Auditors
London
30 October 2024
Time Out Group plc  Annual Report & Accounts 2024
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Strategic Report
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Financial Statements
Overview

Consolidated income statement
44
Consolidated statement  
of comprehensive income
44
Consolidated statement of financial position
45
Company statement of financial position
46
Consolidated statement of changes in equity
47
Company statement of changes in equity
48
Consolidated statement of cash flows
49
Notes to the financial statements
49
Alternative Performance Measures
78
Company Information
80
FINANCIAL
STATEMENTS
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Strategic Report
Governance
Financial Statements
Overview
Financial Statements

Consolidated income statement
for the year ended 30 June 2024
Consolidated statement of comprehensive income
for the year ended 30 June 2024
Note
Year ended  
30 June 2024
£’000
Year ended  
30 June 2023
£’000
Revenue
4
103,112
104,641
Cost of sales
4
(38,383)
(42,752)
Gross profit
64,729
61,889
Administrative expenses
(64,735)
(79,383)
Operating loss
(6)
(17,494)
Finance income
8
493
167
Finance costs
8
(9,036)
(7,664)
Loss before income tax
(8,549)
(24,991)
Income tax credit/ (charge)
9
3,917
(1,132)
Loss for the year
(4,632)
(26,123)
Loss for the year attributable to:
Owners of the parent
(4,588)
(26,116)
Non-controlling interests
(44)
(7)
(4,632)
(26,123)
Loss per share:
Basic and diluted loss per share (pence)
10
(1.4)
(7.8)
All amounts relate to continuing operations.
The notes on pages 49 to 77 are an integral part of these consolidated accounts.
The Company has elected to take the exemption under section 408 of the Companies Act of 2006 
from presenting the parent company profit and loss account.
Year ended  
30 June 2024
£’000
Year ended  
30 June 2023
£’000
Loss for the year
(4,632)
(26,123)
Other comprehensive expense:
Items that may be subsequently reclassified to the profit or loss:
Currency translation differences
(484)
(1,301)
Other comprehensive expense for the year, net of tax
(484)
(1,301)
Total comprehensive expense for the year
(5,116)
(27,424)
Total comprehensive expense for the year attributable to:
Owners of the parent
(5,073)
(27,417)
Non-controlling interests
(43)
(7)
Time Out Group plc  Annual Report & Accounts 2024
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Strategic Report
Governance
Financial Statements
Overview

Consolidated statement of financial position
As at 30 June 2024
Note
30 June 2024 
£’000
30 June 2023 
£’000
Assets
Non-current assets
Intangible assets - Goodwill
11
29,300
29,472
Intangible assets - Other
12
5,753
6,786
Property, plant and equipment
13
30,771
26,189
Right-of-use assets
14
17,065
17,843
Trade and other receivables
17
4,702
4,016
Deferred tax asset
9
4,058
–
91,649
84,306
Current assets
Inventories
16
823
774
Trade and other receivables
17
19,243
14,638
Cash and bank balances
18
5,903
5,094
25,969
20,506
Total assets
117,618
104,812
Liabilities
Current liabilities
Trade and other payables
19
(24,898)
(17,967)
Borrowings
20
(7,675)
(5,878)
Lease liabilities
21
(4,463)
(4,581)
(37,036)
(28,426)
Non-current liabilities
Deferred tax liability
9
(140)
(957)
Borrowings
20
(31,207)
(24,005)
Lease liabilities
21
(20,435)
(20,282)
(51,782)
(45,244)
Total liabilities
(88,818)
(73,670)
Net assets
28,800
31,142
Note
30 June 2024 
£’000
30 June 2023 
£’000
Equity
Called-up share capital
24
340
338
Share premium
186,568
185,563
Translation reserve
6,076
6,561
Capital redemption reserve
1,105
1,105
Accumulated losses
(165,242)
(162,420)
Total parent shareholders’ equity
28,847
31,147
Non-controlling interest
(47)
(5)
Total equity
28,800
31,142
The financial statements on pages 44 to 77 were authorised for issue by the Board of Directors on 
29 October 2024 and were signed on its behalf.
Matt Pritchard
Chief Financial Officer 
Time Out Group plc  
Registered No: 07440171
Time Out Group plc  Annual Report & Accounts 2024
45
Strategic Report
Governance
Financial Statements
Overview

Company statement of financial position
As at 30 June 2024
Note
30 June 2024
£’000
30 June 2023
£’000
Assets
Non-current assets
Investments
15
86,926
86,926
86,926
86,926
Current assets
Trade and other receivables
17
29,772
24,655
29,772
24,655
Total assets
116,698
111,581
Current liabilities
Borrowings
20
(6,625)
(5,750)
(6,625)
(5,570)
Non-current liabilities
Borrowings
20
(1,061)
–
Total liabilities
(7,686)
(5,750)
Net assets
109,012
117,880
Note
30 June 2024
£’000
30 June 2023
£’000
Equity
Called up share capital
24
340
338
Share premium
186,568
185,563
Capital redemption reserve
1,105
1,105
Accumulated losses
(79,001)
(81,175)
Total equity
109,012
105,831
The notes on pages 49 to 77 are an integral part of these financial statements.
The Company loss for the year ended 30 June 2024 was £1.1m (year ended 30 June 2023: loss of 
£13.8m).
The financial statements on pages 44 to 77 were authorised for issue by the Board of Directors on 
29 October 2024 and were signed on its behalf.
Matt Pritchard
Chief Financial Officer 
Time Out Group plc 
Registered N0: 07440171
Time Out Group plc  Annual Report & Accounts 2024
46
Strategic Report
Governance
Financial Statements
Overview

Consolidated statement of changes in equity
Year ended 30 June 2024
Note
Called-up  
share capital
£’000
Share  
premium
£’000
Translation  
reserve
£’000
Capital redemption 
reserve
£’000
Accumulated  
losses
£’000
Total parent 
shareholders’ equity
£’000
Non-controlling  
interest
£’000
Total equity
£’000
Balance at 1 July 2022
336
185,563
7,862
1,105
(139,522)
55,344
(24)
55,320
Changes in equity
Loss for the year
–
–
–
–
(26,116)
(26,116)
(7)
(26,123)
Other comprehensive expense
–
–
(1,301)
–
–
(1,301)
–
(1,301)
Total comprehensive expense
–
–
(1,301)
–
(26,116)
(27,417)
(7)
(27,424)
Warrant derivative
20
–
–
–
–
1,543
1,543
–
1,543
Share-based payments
27
–
–
–
–
1,701
1,701
–
1,701
Adjustment arising on change in non–controlling interest
–
–
–
–
(26)
(26)
26
–
Issue of shares
2
–
–
–
–
2
–
2
Balance at 30 June 2023
338
185,563
6,561
1,105
(162,420)
31,147
(5)
31,142
Changes in equity
Loss for the year
–
–
–
–
(4,588)
(4,588)
(44)
(4,632)
Other comprehensive (expense)/income
–
–
(485)
–
–
(485)
1
(484)
Total comprehensive expense
–
–
(485)
–
(4,588)
(5,073)
(43)
(5,116)
Share-based payments
27
–
–
–
–
1,767
1,767
–
1,767
Adjustment arising on change in non–controlling interest
–
–
–
–
(1)
(1)
1
–
Issue of shares 
2
1,005
–
–
–
1,007
–
1,007
Balance at 30 June 2024
340
186,568
6,076
1,105
(165,242)
28,847
(47)
28,800
The notes on pages 49 to 77 are an integral part of these financial statements. 
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Company statement of changes in equity
Year ended 30 June 2024
Note
Called-up  
share capital
£’000
Share 
premium
£’000
Capital redemption 
reserve
£’000
Accumulated 
losses
£’000
Total  
equity
£’000
Balance at 1 July 2022
336
185,563
1,105
(69,124)
117,880
Changes in equity
Loss for the year 
20
–
–
–
(13,752)
(13,752)
Total comprehensive expense
–
–
–
(13,752)
(13,752)
Share-based payments
27
–
–
–
1,701
1,701
Issue of shares 
2
–
–
–
2
Balance at 30 June 2023
20
338
185,563
1,105
(81,175)
105,831
Changes in equity
Loss for the year
–
–
–
(1,136)
(1,136)
Total comprehensive expense
–
–
–
(1,136)
(1,136)
Warrant derivative
20
–
–
–
1,543
1,543
Share-based payments
27
–
–
–
1,767
1,767
Issue of shares 
2
1,005
–
–
1,007
Balance at 30 June 2024
340
186,568
1,105
(79,001)
109,012
The notes on pages 49 to 77 are an integral part of these financial statements.
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Consolidated statement of cash flows
Year ended 30 June 2024
Note
Year ended  
30 June 2024
£’000
Year ended  
30 June 2023
£’000
Cash flows from operating activities
Cash generated from operations
25
12,557
4,735
Interest paid
(1,755)
(1,033)
Tax paid
(1,120)
(431)
Net cash generated from operating activities
9,682
3,271
Cash flows from investing activities
Purchase of property, plant and equipment
(9,832)
(1,950)
Purchase of intangible assets
(815)
(918)
Interest received
53
72
Net cash used in investing activities
(10,594)
(2,796)
Cash flows from financing activities
Proceeds from borrowings
5,148
30,220
Costs relating to new borrowing
(100)
(2,499)
Repayment of borrowings
–
(22,745)
Repayment of lease liabilities
(4,255)
(5,087)
Proceeds from share issue
1,007
2
Acquisition of minority interest
–
–
Net cash generated from/(used in) financing activities
1,800
(109)
Increase in cash and cash equivalents
888
366
Cash and cash equivalents at beginning of year
5,094
4,849
Effect of foreign exchange rate change
(79)
(121)
Cash and cash equivalents at end of year
5,903
5,094
The notes on pages 49 to 77 are an integral part of these financial statements.
Notes to the financial statements
1.  Corporate information
The consolidated financial statements of Time Out Group plc and its subsidiaries (the “Group”) 
for the year ended 30 June 2024 were authorised for issue in accordance with a resolution of the 
Directors on 29 October 2024. Time Out Group plc (the “Company”) is a public limited company 
incorporated in the UK and domiciled in England and Wales whose shares are publicly traded on the 
Alternative Investment Market. The registered office is located at 1st Floor 172 Drury Lane, London 
WC2B 5QR. 
The Company has taken advantage of the exemption from preparing a cash flow statement under 
paragraph 8(g) of the disclosure exemptions for qualifying entities included in Financial Reporting 
Standard 101 Reduced Disclosure Framework (“FRS 101”). The Time Out Group plc consolidated 
financial statements for the year ended 30 June 2024 contain a consolidated statement of cash 
flows. The Company is exempt under paragraph 8(k) of the disclosure exemptions included in FRS 
101 for qualifying entities from disclosing related-party transactions with entities that form part of 
the Time Out Group plc group of which Time Out Group plc is the ultimate parent undertaking. The 
Company’s financial statements are presented in pounds sterling (£), which is also the Company’s 
functional currency, and all values are rounded to the nearest thousand (£’000) except when 
otherwise indicated. The Company’s financial statements are individual entity financial statements.
The principal activities of the Group are described in the Strategic Report that accompanies these 
financial statements.
2.  Accounting policies
The principal accounting policies applied in the preparation of these Company and consolidated 
financial statements are set out below. These policies have been consistently applied to all the 
years presented, unless otherwise stated.
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Notes to the financial statements continued
2.  Accounting policies continued
Basis of preparation
The consolidated financial statements of Time Out Group plc have been prepared under the 
historical cost convention except for certain financial liabilities measured at fair value and in 
accordance with the recognition and measurement criteria of UK-adopted International Accounting 
Standards (“IAS”) and with the requirements of the Companies Act 2006 as applicable to 
companies reporting under those standards.
The Company financial statements were prepared in accordance with FRS 101 and the Companies 
Act 2006. The financial statements are prepared on a going-concern basis under the historical cost 
convention except for certain financial liabilities measured at fair value. The accounting policies 
which follow in note 2 set out those policies which apply in preparing the financial statements for 
the year ended 30 June 2024 and have been applied consistently to all years presented.
The Company has taken advantage of the disclosure exemptions under FRS 101 in respect of:
a.	 IFRS 3 Business Combinations; 
b.	 IFRS 7 Financial Instruments: Disclosures;
c.	 IFRS 13 Fair Value Measurement;
d.	 Share-based payments;
e.	 Intra-Group related-party transactions;
f.	
Related-party transactions; and
g.	 IAS 7 Statement of cash flows.
Going concern
The financial statements have been prepared under the going concern basis of accounting as the 
Directors have a reasonable expectation that the Group and Company will continue in operational 
existence and be able to settle their liabilities as they fall due for the foreseeable future, being a 
year of at least 12 months from the date of approval of the financial statements (“forecast period”). 
In making this determination, the Directors have considered the financial position of the Group, 
projections of its future performance and the financing facilities that are in place.
In making this assessment the Directors have considered two scenarios over the forecast period: 
The base case assumes a slow but steady period of growth across both Markets and Media. Owned 
and operated Market revenues are assumed to see steady growth over the forecast period. Media 
revenue continues to grow as the Group focuses on high-margin digital-first offerings. This scenario 
includes an appropriate element of cost inflation.
The downside case sensitises the base case to assume that the Market owned and operated  
and Media revenues underperform the base case by 10% with actionable cost mitigation over the 
forecast period. Consistent with the base case, the sensitised case also includes an appropriate 
element of cost inflation.
The Directors consider the downside case reduction in revenue for each division to be unlikely given 
recent performance, however with the uncertainty created by inflationary and recessionary factors 
this scenario is considered severe but plausible.
The Board is satisfied that under both scenarios the Group will be able to operate within the level 
of its current debt and financial covenants and will have sufficient liquidity to meet its financial 
obligations as they fall due for a period of at least 12 months from the date of signing these 
financial statements. For this reason, the Group and Company continue to adopt the going concern 
basis in preparing its financial statements.
New and amended standards adopted by the Group
During the year ended 30 June 2024, the following standards and guidance were adopted by the 
Group and had no material impact on the financial statements:
•	 Amendments to IFRS 3 – Reference to the conceptual framework;
•	 Amendments to IAS 12 – Deferred Tax related to Assets and Liabilities arising from a Single 	
Transaction;
•	 Amendments to IAS 12 – International Tax Reform – Pillar Two Model Rules;
•	 Amendments to IAS 16 – Property, plant and equipment proceeds before intended use;
•	 Amendments to IAS 37 – Onerous contracts, cost of fulfilling a contract; and
•	 Annual improvements to IFRS Standards 2018-20.
Basis of consolidation
The Group financial statements consolidate the financial statements of Time Out Group plc and all 
its subsidiary undertakings drawn up to 30 June each year.
As permitted by S408 of the Companies Act 2006, the income statement of the parent Company 
is not presented as part of these financial statements. The parent Company’s loss for the financial 
year was £1.1m (2023: £13.8m loss). The parent Company is primarily a holding company and had 
minimal cash flows during the year. It did not hold any cash or cash equivalents at the beginning or 
end of the year.
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2.  Accounting policies continued
Subsidiaries
Subsidiaries are all entities (including structured entities) over which the Group has control. The 
Group controls an entity when the Group is exposed to, or has rights to, variable returns from its 
involvement with the entity and has the ability to affect those returns through its power over the 
entity. Subsidiaries are fully consolidated from the date on which control is transferred to the Group. 
They are deconsolidated from the date that control ceases.
In the Group financial statements the acquisition method is adopted. Under this method, the 
results of subsidiary undertakings acquired or disposed of in the year are consolidated for the 
periods from or to the date on which control is passed. The consideration transferred for the 
acquisition of a subsidiary is the fair values of the assets transferred, the liabilities incurred to 
the former owners of the acquiree and the equity interests issued by the Group. The consideration 
transferred includes the fair value of any asset or liability resulting from a contingent consideration 
arrangement. Identifiable assets acquired and liabilities and contingent liabilities assumed in a 
business combination are measured initially at their fair values at the acquisition date. The Group 
recognises any non-controlling interest in the acquiree on an acquisition-by-acquisition basis, either 
at fair value or at the non-controlling interest’s proportionate share of the recognised amounts of 
the acquiree’s identifiable net assets.
Acquisition-related costs are expensed as incurred and presented as exceptional items.
If the business combination is achieved in stages, the acquisition date carrying value of the 
acquirer’s previously held equity interest in the acquiree is remeasured to fair value at the 
acquisition date; any gains or losses arising from such remeasurement are recognised in profit 
or loss.
Any contingent consideration to be transferred by the Group is recognised at fair value at the 
acquisition date. Subsequent changes to the fair value of the contingent consideration that is 
deemed to be an asset or liability is recognised in accordance with IFRS 9, either in profit or loss 
or as a change to other comprehensive income. Contingent consideration that is classified as 
equity is not remeasured, and its subsequent settlement is accounted for within equity.
Inter-Company transactions, balances and unrealised gains on transactions between Group 
Companies are eliminated. Unrealised losses are also eliminated on consolidation. When 
necessary, amounts reported by subsidiaries have been adjusted to conform to the Group’s 
accounting policies.
Non-controlling interests
Transactions with non-controlling interests that do not result in a loss of control are accounted for 
as equity transactions – that is, as transactions with the owners in their capacity as owners. The 
difference between the fair value of any consideration paid and the relevant share acquired of the 
carrying value of net assets of the subsidiary is recorded in equity. Gains or losses on disposals 
to non-controlling interests are also recorded in equity.
Notes to the financial statements continued
Non-controlling interests in the net assets of consolidated subsidiaries are identified separately 
from the Group’s equity and consist of the amount of those interests at the date of the original 
business combination plus their share of changes in equity since that date.
Segmental reporting
Operating segments are reported in a manner consistent with the internal reporting provided to 
the chief operating decision-maker. The chief operating decision-maker, who is responsible for 
allocating resources and assessing performance of the operating segments, has been identified as 
the group of key management personnel, as identified in the Strategic Report, that makes strategic 
decisions.
Foreign currencies
The functional and presentational currency of the Group is sterling. Assets and liabilities of 
subsidiaries with a functional currency which is a foreign currency are translated into sterling at 
rates of exchange ruling at the end of the financial year and the results of foreign subsidiaries 
are translated at the average exchange rate for the year. All transactions denominated in foreign 
currency are translated at the rate of exchange ruling at the time of the transaction.
All foreign exchange differences are taken to the income statement in the year in which they arise. 
At the statement of financial position date, monetary assets and liabilities denominated in foreign 
currencies are translated using the closing rate. Upon the translation of any subsidiary’s results for 
the year and financial position at any given year-end, the foreign exchange differences which may 
arise are recognised directly in other comprehensive income as currency translation differences.
Property, plant and equipment
The cost of property, plant and equipment includes the original purchase price of the asset and the 
costs attributable to bringing the asset to its working condition for its intended use. Depreciation 
is provided on all tangible fixed assets at rates calculated to write off the cost, less estimated 
residual value, of each asset over its expected useful life, as follows:
Computer equipment – over three years on a straight-line basis
Fixtures and fittings – over five years on a straight-line basis
Leasehold improvements – over the lease term or useful life, whichever is shorter
The Group operates in jurisdictions which have set useful lives for certain types of assets, and 
where different, local guidelines override the Group policies mentioned above. However, the Group 
confirms that this treatment does not materially change the accounts.
The assets’ residual values and useful lives are reviewed, and adjusted if appropriate, at the end of 
each reporting period.
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Notes to the financial statements continued
2.  Accounting policies continued
Goodwill
Goodwill arises on the acquisition of subsidiaries and represents the excess of the consideration 
transferred over Time Out Group plc’s interest in the fair value of the net identifiable assets, 
liabilities and contingent liabilities of the acquiree and the fair value of the non-controlling interest 
in the acquiree.
For the purpose of impairment testing, goodwill acquired in a business combination is allocated 
to each cash-generating unit (“CGU”) that is expected to benefit from the synergies of the 
combination. Each CGU to which the goodwill is allocated represents the lowest level within the 
entity at which the goodwill is monitored for internal management purposes.
Goodwill impairment reviews are undertaken annually or more frequently if events or changes 
in circumstances indicate a potential impairment. The carrying value of the CGU containing the 
goodwill is compared to the recoverable amount, which is the higher-of-value in use and the fair 
value less costs of disposal. Any impairment is recognised immediately as an expense and is not 
subsequently reversed.
When the ownership of an acquired company is less than 100%, the non-controlling interest is 
measured at either the proportion of the recognised net assets attributable to the non-controlling 
interest or at the fair value of the acquired company at the date of acquisition. The excess of the 
cost of acquisition over the fair value of the Group’s share of identifiable net assets acquired is 
recorded as goodwill.
Intangible assets trademarks and copyrights
Trademark and copyright assets are amortised over a period of 15 years from the month 
of acquisition.
Development costs
Development costs comprising costs incurred relating to websites and other digital platform 
elements are amortised over a period of two, three or four years, depending on the relevant 
project. The cost of internally generated and acquired technology is recognised as an intangible 
asset providing it satisfies all of the conditions set out in the research and development policy 
below. Assets are subsequently measured and amortised on a straight-line basis over their 
useful economic lives, from the month in which the expenditure is incurred.
Customer relationships and other intangible assets
These intangible assets are comprised of customer and advertiser relationships and internally 
generated software related to the US business, (acquired in 2014), reacquired trade-name rights 
and customer relationships relating to the Portuguese businesses acquired in 2015 and 2016 
respectively, as well as those relating to the acquisition of Australia and Spain in 2018.
The fair value of these assets was determined by agreement between the Directors and 
an independent valuation consultant, and was conducted in order to comply with IFRS 3, 
“Business Combinations”. These assets are amortised over five years (internally generated 
software and customer relationships), 15 years (advertiser relationships), or two years 
(reacquired trade-name rights).
Research and development
Expenditure on the research phase of an internal project is recognised as an expense in the period 
in which it is incurred. Development costs incurred on specific projects are capitalised when all of 
the following conditions are satisfied:
•	 completion of the asset is technically feasible so that it will be available for use or sale;
•	 the Group intends to complete the asset and use or sell it;
•	 the Group has the ability to use or sell the asset and it will generate probable future 
economic benefits;
•	 there are adequate technical, financial and other resources to complete the development and 
to use or sell the asset; and
•	 the expenditure attributable to the asset during its development can be measured reliably.
Development costs not meeting the criteria for capitalisation are expensed as incurred. 
The cost of an internally generated asset comprises all directly attributable costs necessary to 
create, produce and prepare the asset to be capable of operating in the manner intended by 
management. Directly attributable costs include employee (other than Director) costs incurred along 
with third-party costs.
Impairment of non-financial assets
Non-financial assets that are not ready to use 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 of disposal and value in use. For the purposes of assessing impairment, assets are 
grouped at the lowest levels for which there are largely independent cash inflows (“CGUs”). Prior 
impairments of non-financial assets (other than goodwill) are reviewed for possible reversal at each 
reporting date.
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2.  Accounting policies continued
Government grants
Grants from the government are recognised at their fair value where there is a reasonable assurance 
that the grant will be received and that the Group will comply with all attached conditions.
Government grants relating to costs are deferred and recognised in the income statement over the 
period necessary to match them with the costs that they are intended to compensate. Government 
grants relating to property, plant and equipment are included in non-current liabilities as deferred 
government grants, and they are credited to the income statement on a straight-line basis over the 
expected lives of the related assets.
Financial instruments
Financial assets and financial liabilities are recognised in the Group’s statement of financial 
position when the Group becomes a party to the contractual provisions of the instrument. Financial 
assets and financial liabilities are initially measured at fair value. Transaction costs that are 
directly attributable to the acquisition or issue of financial assets and financial liabilities (other 
than financial assets and financial liabilities at fair value through profit or loss) are added to or 
deducted from the fair value of the financial assets or financial liabilities, as appropriate, on initial 
recognition. Transaction costs directly attributable to the acquisition of financial assets or financial 
liabilities at fair value through profit or loss are recognised immediately in profit or loss.
Financial assets
Classification of financial assets
The Group classifies its financial assets in the following categories: at fair value through profit or 
loss or loans and receivables. The classification depends on the purpose for which the financial 
assets were acquired. Management determines the classification of its financial assets at 
initial recognition.
Loans and receivables financial assets
Loans and receivables are non-derivative financial assets with fixed or determinable payments 
that are not quoted in an active market. They are included in current assets, except for maturities 
greater than 12 months after the end of the reporting period. These are classified as non-current 
assets. The Group’s loans and receivables comprise of “trade and other receivables” and “cash 
and cash equivalents” in the balance sheet.
Notes to the financial statements continued
Foreign exchange gains and losses
The carrying amount of financial assets that are denominated in a foreign currency is determined in 
that foreign currency and translated at the spot rate at the end of each reporting period.
Specifically:
•	 for financial assets measured at amortised cost that are not part of a designated hedging 
relationship, exchange differences are recognised in profit or loss in the “other gains and 
losses” line item;
•	 for debt instruments measured at fair value through other comprehensive income (“FVTOCI”) 
that are not part of a designated hedging relationship, exchange differences on the amortised 
cost of the debt instrument are recognised in profit or loss in the “other gains and losses” 
line item. Other exchange differences are recognised in other comprehensive income in the 
investments revaluation reserve;
•	 for financial assets measured at fair value through profit and loss (“FVTPL”) that are not part of 
a designated hedging relationship, exchange differences are recognised in profit or loss in the 
“other gains and losses” line item; and
•	 for equity instruments measured at FVTOCI, exchange differences are recognised in other 
comprehensive income in the investments revaluation reserve.
Impairment of financial assets
The Group recognises a loss allowance for expected credit losses (“ECL”) on investments in 
financial assets that are measured at amortised cost or at FVTOCI, trade receivables and other 
receivables. The amount of expected credit losses is updated at each reporting date to reflect 
changes in credit risk since initial recognition of the respective financial instrument. The Group 
always recognises lifetime ECL for trade receivables. The expected credit losses on these 
financial assets are estimated using a provision matrix based on the Group’s historical credit loss 
experience, adjusted for factors that are specific to the debtors, general economic conditions and 
an assessment of both the current as well as the forecast direction of conditions at the reporting 
date. For all other financial instruments, the Group recognises lifetime ECL when there has been 
a significant increase in credit risk since initial recognition. However, if the credit risk on the 
financial instrument has not increased significantly since initial recognition, the Group measures 
the loss allowance for that financial instrument at an amount equal to 12-month ECL. Lifetime 
ECL represents the expected credit losses that will result from all possible default events over the 
expected life of a financial instrument. In contrast, 12-month ECL represents the portion of lifetime 
ECL that is expected to result from default events that are possible within 12 months after the 
reporting date.
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Notes to the financial statements continued
2.  Accounting policies continued
Financial liabilities and equity classification as debt or equity
Debt and equity instruments are classified as either financial liabilities or as equity in accordance 
with the substance of the contractual arrangements and the definitions of a financial liability and an 
equity instrument.
Equity instruments
An equity instrument is any contract that evidences a residual interest in the assets of an entity 
after deducting all of its liabilities. Equity instruments issued by the Group are recognised at the 
proceeds received, net of direct issue costs.
Repurchase of the Company’s own equity instruments is recognised and deducted directly in equity. 
No gain or loss is recognised in profit or loss on the purchase, sale, issue or cancellation of the 
Company’s own equity instruments.
Financial liabilities
All financial liabilities are measured subsequently at amortised cost using the effective interest 
method or at FVTPL.
Financial liabilities at FVTPL
Financial liabilities are classified as at FVTPL when the financial liability is: (i) contingent 
consideration of an acquirer in a business combination; (ii) held for trading; or (iii) it is designated 
as at FVTPL.
Financial liabilities at FVTPL are measured at fair value, with any gains or losses arising on changes 
in fair value recognised in profit or loss to the extent that they are not part of a designated hedging 
relationship. The net gain or loss recognised in profit or loss incorporates any interest paid on the 
financial liability and is included in profit or loss. However, for financial liabilities that are designated 
as at FVTPL, the amount of change in the fair value of the financial liability that is attributable to 
changes in the credit risk of that liability is recognised in other comprehensive income, unless the 
recognition of the effects of changes in the liability’s credit risk in other comprehensive income 
would create or enlarge an accounting mismatch in profit or loss. The remaining amount of 
change in the fair value of liability is recognised in profit or loss. Changes in fair value attributable 
to a financial liability’s credit risk that are recognised in other comprehensive income are not 
subsequently reclassified to profit or loss; instead, they are transferred to retained earnings upon 
derecognition of the financial liability.
Financial liabilities measured subsequently at amortised cost
Financial liabilities that are not: (i) contingent consideration of an acquirer in a business combination; 
(ii) held for trading; or (iii) designated as at FVTPL, are measured subsequently at amortised cost 
using the effective interest method. The effective interest method is a method of calculating the 
amortised cost of a financial liability and of allocating interest expense over the relevant period.
The effective interest rate is the rate that exactly discounts estimated future cash payments 
(including all fees and points paid or received that form an integral part of the effective interest 
rate, transaction costs and other premiums or discounts) through the expected life of the financial 
liability, or (where appropriate) a shorter period, to the amortised cost of a financial liability.
Foreign exchange gains and losses
For financial liabilities that are denominated in a foreign currency and are measured at amortised 
cost at the end of each reporting period, the foreign exchange gains and losses are determined 
based on the amortised cost of the instruments. These foreign exchange gains and losses are 
recognised in the profit or loss for financial liabilities that are not part of a designated hedging 
relationship. For those which are designated as a hedging instrument for a hedge of foreign 
currency risk, foreign exchange gains and losses are recognised in other comprehensive income 
and accumulated in a separate component of equity.
The fair value of financial liabilities denominated in a foreign currency is determined in that foreign 
currency and translated at the spot rate at the end of the reporting period. For financial liabilities 
that are measured as at FVTPL, the foreign exchange component forms part of the fair value gains 
or losses and is recognised in profit or loss for financial liabilities that are not part of a designated 
hedging relationship.
Derecognition of financial liabilities
The Group derecognises financial liabilities when, and only when, the Group’s obligations are 
discharged, cancelled or have expired. The difference between the carrying amount of the financial 
liability derecognised and the consideration paid and payable is recognised in profit or loss. When 
the Group exchanges with the existing lender one debt instrument into another one with the 
substantially different terms, such exchange is accounted for as an extinguishment of the original 
financial liability and the recognition of a new financial liability. Similarly, the Group accounts for 
substantial modification of terms of an existing liability or part of it as an extinguishment of the 
original financial liability and the recognition of a new liability.
Investments
Investments held as fixed assets are stated at cost less provision for impairment. The Company 
assesses these investments for impairment wherever events or changes in circumstances 
indicate that the carrying value of an investment may not be recoverable. If any such indication of 
impairment exists, the Company makes an estimate of the recoverable amount. If the recoverable 
amount is less than the value of the investment, the investment is considered to be impaired and is 
written down to its recoverable amount. An impairment loss is recognised immediately in the profit 
and loss account.
Inventories
Inventories are valued at the lower of cost and net realisable value, after making due allowance 
for obsolete items. Inventories are comprised of raw materials and goods held for resale. Cost 
is determined on a first-in, first-out (“FIFO”) method. Net realisable value is based on estimated 
selling price less further costs expected to be incurred on completion and disposal.
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2.  Accounting policies continued
Trade receivables
Trade receivables are amounts due from customers for merchandise sold or 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.
Cash and bank balances
Cash and bank balances comprises cash and cash equivalents, being cash at bank and in hand and 
short-term deposits with a maturity of three months or less; monies held in restricted accounts and 
deposits which represent cash held by the Group in accounts with conditions that restrict the use of 
these monies by the Group do not meet the definition of cash and cash equivalents.
Share capital and share premium
Ordinary shares are classified as equity, only to the extent that they do not meet the definition of 
a financial liability. Incremental costs directly attributable to the issue of new ordinary shares of 
options are shown in equity as a deduction, net of tax, from the proceeds.
The share premium is amount subscribed for share capital in excess of nominal value net of costs 
directly relating to the issuance of shares. The share premium is net of costs directly relating to the 
issuance of shares.
Trade payables
Trade payables are obligations to pay for goods or services that have been acquired in the ordinary 
course of business from suppliers. Accounts payable are classified as current liabilities if payment 
is due within one year or less (or in the normal operating cycle of the business if longer). If not, they 
are presented as non-current liabilities.
Borrowings
All interest-bearing loans and borrowings are initially recognised 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 rate method.
Fees paid on the establishment of loan facilities are recognised as transaction costs of the loan to 
the extent that it is probable that some or all of the facility will be drawn down. In this case, the fee 
is deferred until the draw-down occurs.
To the extent there is no evidence that it is probable that some or all of the facility will be drawn 
down, the fee is capitalised as a pre-payment for liquidity services and amortised over the period 
to which it relates.
Notes to the financial statements continued
Borrowing costs
General and specific borrowing costs directly attributable to the acquisition, construction or 
production of qualifying assets, which are assets that necessarily take a substantial period of time 
to get ready for their intended use or sale, are added to the cost of those assets until such time as 
the assets are substantially ready for their intended use or sale.
Warrants
Warrants are classified as equity instruments if they represent a contract for the entity to issue a 
fixed number of its own equity instruments (shares) for a fixed amount of cash or another financial 
asset (the “fixed-for-fixed” condition). In this case, they are accounted for within equity and are not 
remeasured after initial recognition. They are recognised directly within retained earnings. 
If the warrants do not meet the criteria for equity classification, they are classified as financial 
liabilities. In this case, they are accounted for under IFRS 9 and are measured at fair value through 
profit or loss.
Taxation
The charge for taxation is based on profits for the year and takes into account taxation deferred 
because of temporary differences between the treatment of certain items for taxation and 
accounting purposes. Tax is recognised in the income statement, except to the extent that it relates 
to items recognised in other comprehensive income or directly in equity. In this case, the tax is also 
recognised in other comprehensive income or directly in equity, respectively.
Current and deferred tax
The tax expense for the year comprises current and deferred tax. Tax is recognised in the income 
statement, except to the extent that it relates to items recognised in other comprehensive income 
or directly in equity, respectively.
The current tax charge is calculated on the basis of the tax laws enacted or substantively enacted 
at the balance sheet date in the countries where the Company and its subsidiaries operate and 
generate taxable income. Management periodically evaluates positions taken in tax returns with 
respect to situations in which applicable tax regulation is subject to interpretation. It establishes 
provisions where appropriate on the basis of amounts expected to be paid to the tax authorities.
Deferred tax is recognised on temporary differences arising between the tax bases of assets and 
liabilities and their carrying amounts in the consolidated financial statements. However, deferred 
tax liabilities are not recognised if they arise from the initial recognition of goodwill; deferred tax 
is not accounted for if it arises from the initial recognition of an asset or liability in a transaction 
other than a business combination that at the time of the transaction affects neither accounting nor 
taxable profit or loss. Deferred tax is determined using tax rates (and laws) that have been enacted 
or substantially enacted by the balance sheet date and are expected to apply when the related 
deferred tax asset is realised or the deferred tax liability is settled.
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Notes to the financial statements continued
2.  Accounting policies continued
Taxation continued
Deferred tax assets are recognised only to the extent that it is probable that future taxable profit 
will be available against which the temporary differences can be utilised.
Deferred tax liabilities are provided on taxable temporary differences arising from investments in 
subsidiaries, associates and joint arrangements, except for any deferred tax liability where the 
timing of the reversal of the temporary difference is controlled by the Group and it is probable that 
the temporary difference will not reverse in the foreseeable future. Generally, the Group is unable to 
control the reversal of the temporary difference for associates. Only where there is an agreement 
in place that gives the Group the ability to control the reversal of the temporary difference is the 
deferred tax liability not recognised.
Deferred tax assets and liabilities are offset when there is legally enforceable right to offset current 
tax assets against current tax liabilities and when the deferred tax assets and liabilities relate to 
income taxes levied by the same taxation authority on either the same taxable entity or different 
taxable entities and there is no intention to settle the balances on a net basis.
Tax grants related to research and development expenditure are recognised under IAS 12 against 
expenditure and are recognised when reasonably certain estimates can be made.
Employee benefit costs
The Group contributes to certain employees’ personal pension plans on a defined contribution 
basis. A defined contribution plan is a pension plan under which the Group and employee pay 
fixed contributions, on a mandatory, contractual or voluntary basis depending on the location, to a 
third-party financial provider. The Group has no further payment obligations once the contributions 
have been paid. The contributions are recognised as an employee benefit expense in the income 
statement when due.
Share-based payments
The Group operates a number of equity-settled, share-based compensation plans, under which 
employees receive equity instruments (options) of the Group for their services. The fair value of the 
employee services received in exchange for the grant of the options is recognised as an expense. 
The total amount to be expensed is determined by reference to the fair value of the options 
granted.
At the end of each reporting period, the Group revises its estimates of the number of options 
that are expected to vest based on the non-market vesting conditions and service conditions. It 
recognises the impact of the revision to original estimates, if any, in the income statement, with 
a corresponding adjustment to equity.
When the options are exercised, the Company issues new shares. The proceeds received, net 
of any directly attributable transaction costs, are credited to share capital (nominal value) and 
share premium.
The grant by the Company of options over its equity instruments to the employees of subsidiary 
undertakings in the Group is recharged to that entity. The fair value of employee services received, 
measured by reference to the grant date fair value, is recognised over the vesting period as an 
increase to the inter-Company balance in subsidiary undertakings, with a corresponding credit to 
equity in the parent entity accounts.
The social security contributions payable in connection with the grant of the share options is 
considered an integral part of the grant itself, and the charge will be treated as a cash-settled 
transaction.
Revenue recognition
Revenue, which is stated net of sales tax, represents the amounts derived from the sale of goods 
and services which fall within the Group’s ordinary activities.
•	 Advertising revenue is recognised at the time the advertisement is published.
•	 Subscription and Premium Profiles revenue is recognised evenly over the length of each 
subscription.
•	 Circulation revenue is recognised at the time of sale. Provision is made for returns of distributor 
returns.
•	 Ticket revenues for Time Out events are recognised in the month of the event. Tickets for 
Time Out offers and commissions for sales of tickets to external events and experiences are 
recognised at the point of sale.
•	 Licence/royalty revenue is recognised over the contract period in accordance with the 
substance of the underlying agreement. Where these revenues are uncertain, they are 
recognised only on receipt.
•	 Owned and operated Market revenue is predominantly turnover-related rent from restaurants in 
the Markets and is recognised as the turnover is earned by the sub-letting restaurants.
•	 Management agreement revenue is recognised in accordance with the performance obligations 
of the revenue contract. Pre-development revenue is recognised in line with management’s 
estimates of the delivery of performance obligation. Post-build management fee revenue is 
recognised over the period of the underlying contract.
Interest income and expenses
Interest income and expenses are recognised using the effective interest method.
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2.  Accounting policies continued
Provisions
Provisions are recognised when the Group has a present legal or constructive obligation as a result 
of past events, it is probable that an outflow of resources will be required to settle the obligation, 
and the amount has been reliably estimated.
Provisions are measured at the present value of the expenditures expected to be required to settle 
the obligation using a pre-tax rate that reflects current market assessments of the time-value of 
money and the risks specific to the obligation. The increase in provision due to the passage of time 
is recognised as an interest expense.
Leases 
The Group assesses whether a contract is or contains a lease, at inception of the contract. The 
Group recognises a right-of-use asset and a corresponding lease liability with respect to all lease 
arrangements in which it is the lessee, except for short-term leases and leases of low-value assets. 
For these leases, the Group recognises the lease payments as an operating expense on a straight-
line basis over the term of the lease unless another systematic basis is more representative of 
the time pattern in which economic benefits from the leased assets are consumed. The lease 
liability is initially measured at the present value of the lease payments that are not paid at the 
commencement date, discounted by using the rate implicit in the lease. If this rate cannot be 
readily determined, the Group uses its incremental borrowing rate.
Lease payments included in the measurement of the lease liability comprise:
•	 Fixed lease payments (including in-substance fixed payments), less any lease incentives 
receivable;
•	 Variable lease payments that depend on an index or rate, initially measured using the index or 
rate at the commencement date;
•	 The amount expected to be payable by the lessee under residual value guarantees;
•	 The exercise price of purchase options, if the lessee is reasonably certain to exercise the 
options; and
•	 Payments of penalties for terminating the lease, if the lease term reflects the exercise of 
an option to terminate the lease. The lease liability is presented as a separate line in the 
consolidated statement of financial position.
The lease liability is subsequently measured by increasing the carrying amount to reflect interest 
on the lease liability (using the effective interest method) and by reducing the carrying amount to 
reflect the lease payments made.
The Group remeasures the lease liability (and makes a corresponding adjustment to the related 
right-of-use asset) whenever:
Notes to the financial statements continued
•	 The lease term has changed or there is a significant event or change in circumstances resulting 
in a change in the assessment of exercise of a purchase option, in which case the lease 
liability is remeasured by discounting the revised lease payments using a revised discount rate.
•	 The lease payments change due to changes in an index or rate or a change in expected 
payment under a guaranteed residual value, in which cases the lease liability is remeasured by 
discounting the revised lease payments using an unchanged discount rate (unless the lease 
payments change is due to a change in a floating interest rate, in which case a revised discount 
rate is used).
•	 A lease contract is modified and the lease modification is not accounted for as a separate 
lease, in which case the lease liability is remeasured based on the lease term of the modified 
lease by discounting the revised lease payments using a revised discount rate at the effective 
date of the modification.
The right-of-use assets comprise the initial measurement of the corresponding lease liability, lease 
payments made at or before the commencement day, less any lease incentives received and any 
initial direct costs. They are subsequently measured at cost less accumulated depreciation and 
impairment losses.
Whenever the Group incurs an obligation for costs to dismantle and remove a leased asset, restore 
the site on which it is located or restore the underlying asset to the condition required by the terms 
and conditions of the lease, a provision is recognised and measured under IAS 37. To the extent 
that the costs relate to a right-of-use asset, the costs are included in the related right-of-use asset, 
unless those costs are incurred to produce inventories.
Right-of-use assets are depreciated over the shorter period of lease term and useful life of the 
underlying asset. The depreciation starts at the commencement date of the lease. The right-of-use 
assets are presented as a separate line in the consolidated statement of financial position.
The Group applies IAS 36 to determine whether a right-of-use asset is impaired and accounts for 
any identified impairment loss as described in the “Property, Plant and Equipment” policy.
Variable rents that do not depend on an index or rate are not included in the measurement of the 
lease liability and the right-of-use asset. The related payments are recognised as an expense in 
the period in which the event or condition that triggers those payments occurs and are included in 
the line “Other expenses” in profit or loss. As a practical expedient, IFRS 16 permits a lessee not 
to separate non-lease components, and instead account for any lease and associated non-lease 
components as a single arrangement. The Group has not used this practical expedient.
For contracts that contain a lease component and one or more additional lease or non-lease 
components, the Group allocates the consideration in the contract to each lease component on the 
basis of the relative stand alone price of the lease component and the aggregate stand alone price 
of the non-lease components.
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Notes to the financial statements continued
2.  Accounting policies continued
Cost of sales and administrative expenses
Costs directly associated with generating revenues are included in cost of sales, being direct 
material and indirect costs that can be directly attributed to generating revenue such as 
concessionaire share of revenue. Other non-finance related or tax expenses are classified as 
administrative expenses. 
Exceptional items
Exceptional items are disclosed separately in the financial statements where, given their nature or 
size, it is necessary to do so to provide further understanding of the financial performance of the 
Group. Exceptional items mainly relate to costs associated with a material restructuring (including 
termination payments and associated legal fees), costs relating to acquisitions, including legal and 
consultancy fees and the revaluation of minority interests.
Critical accounting estimates and judgements
The preparation of the Group’s consolidated financial statements requires management to make 
judgements, estimates and assumptions that affect the reported amounts of revenues, expenses, 
assets and liabilities, and the disclosure of contingent liabilities, at the end of the reporting period. 
However, uncertainty about these assumptions and estimates could result in outcomes that require 
a material adjustment to the carrying amount of the asset or liability affected in future periods.
The key assumptions and judgements concerning the future and other key sources of estimation 
uncertainty at the reporting date, that have a significant risk of causing a material adjustment to the 
carrying amounts of assets and liabilities within the next financial year, are described below.
The Group based its assumptions, estimates and judgements on parameters available when the 
consolidated statements were prepared. Existing circumstances and assumptions about future 
developments, however, may change due to market changes or circumstances arising beyond the 
control of the Group.
Such changes are reflected in the assumptions when they occur.
a) Market management agreement pre-development 
The Group recognises revenues from its management agreements in line with the revenue 
accounting policy detailed in these accounting policies. The pre-development revenue recognition 
in relation to management agreement revenues is a management judgement. Management make 
judgements in relation to the completion of performance obligations based upon the time taken to 
deliver obligations to the management agreement partner and the time to open the Market. 
b)  Deferred tax
The Group has partially recognised deferred tax assets totalling £4.7m in line with its revised 
recoverability assessment for the year. The deferred tax asset has been recorded given it is 
supportable by taxable profits forecasted consistent with the Board approved plan and information 
used to support the going concern and impairment assessments for the Group.
Management does not consider there to be any critical accounting estimates for the Company.
New standards and interpretations not yet adopted
Certain amendments to accounting standards have been published that are not mandatory for 
30 June 2024 reporting periods and have not been early adopted by the Group. These amendments 
are not expected to have a material impact on the entity in the current or future reporting periods 
and or foreseeable future transactions.
3.  Exchange rates
The significant exchange rates to pounds sterling for the Group are as follows:
2024
2023
Closing rate
Average rate
Closing rate
Average rate
US dollar
1.26
1.26
1.26
1.21
Euro
1.18
1.16
1.16
1.15
Hong Kong dollar
9.88
9.86
9.89
9.45
Singaporean dollar
1.72
1.70
1.71
1.65
Australian dollar
1.89
1.92
1.91
1.79
Canadian dollar
1.73
1.70
1.67
1.62
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Notes to the financial statements continued
Revenue is analysed geographically by origin as follows:
Year ended  
30 June 2024  
£’000
Year ended  
30 June 2023  
£’000
Europe
34,496
29,850
America
59,650
66,743
Rest of world
8,966
8,048
103,112
104,641
There are no revenues from any single customer that exceed 10% of the Group’s revenues.
Revenue represents the total value of all media sales revenue plus food, beverage and retail sales 
transactions in relation to the North American Markets, the Group’s share of sales transactions in 
relation to the Lisbon Market and any management agreement fees.
A breakdown of revenue is presented below:
Year ended  
30 June 2024  
£’000
Year ended  
30 June 2023  
£’000
Sale of goods – Owned operations
59,085
64,550
Sale of services – Management fees
8,122
6,961
Time Out Market
67,207
71,511
Sale of services – Time Out Media
35,905
33,130
103,112
104,641
4. Segmental information
In accordance with IFRS 8, the Group’s operating segments are based on the figures reviewed 
by the Board, which represents the chief operating decision maker. The Group comprises two 
operating segments:	
•	 Time Out Market – this includes Time Out’s share of concessionaires’ sales, revenue from 
Time Out operated bars and other revenue which includes retail, events and sponsorship.
•	 Time Out Media – this includes the sale of digital and print advertising, local marketing 
solutions, live events tickets and sponsorship, commissions generated by e-commerce 
transactions, and fees from our franchise partners.
Year ended 30 June 2024
Time Out Market
£’000
Time Out Media
£’000
Corporate costs
£’000
Total
£’000
Revenue
67,207 
35,905
–
103,112
Cost of sales
(30,778)
(7,605)
–
(38,383)
Gross profit
36,429
28,300
–
64,729
Administrative expenses
(32,198)
(26,220)
(6,317)
(64,735)
Operating profit/(loss)
4,231
2,080
(6,317)
(6)
Year ended 30 June 2023
Time Out Market 
£’000
Time Out Media 
£’000
Corporate costs 
£’000
Total  
£’000
Revenue
71,511
33,130
–
104,641
Cost of sales 
(35,976)
(6,776)
–
(42,752)
Gross Profit
35,535
26,354
–
61,889
Administrative expenses
(48,495)
(26,084)
(4,804)
(79,383)
Operating (loss)/profit 
(12,960)
270
(4,804)
(17,494)
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5.  Staff costs
Group
Year ended  
30 June 2024  
£’000
Year ended  
30 June 2023  
£’000
Wages and salaries
27,120
25,995
Social security costs
3,265
3,376
Other pension costs
617
482
Share-based payments
1,767
1,701
32,769
31,554
The average monthly FTE number of employees, including Executive Directors, during the year was 
as follows:
Year ended  
30 June 2024
Year ended  
30 June 2023
Market
210
221
Media
193
189
Support
93
82
Total
496
492
The remuneration of the Executive Directors and Officers who are the key management personnel 
of the Group, is set out below in aggregate for each of the applicable categories specified in IAS 24 
‘Related Party Disclosures’. Key management personnel is defined as: the Group Chief Executive 
Officer; the Group Chief Financial Officer; the Chief of Staff & Chief People Officer; the Time Out 
Media Chief Executive Officer; and the Time Out Market Chief Executive Officer.
 
Further information about the remuneration of individual Executive Directors is provided in the 
Remuneration Report on page 31.	
	
	
Year ended  
30 June 2024  
£’000
Year ended  
30 June 2023  
£’000
Short-term employee benefits
2,523
2,129
Post-employment benefits
19
10
Share-based payments exercised
–
366
2,542
2,505
Information regarding the highest paid Director is below:
Year ended  
30 June 2024  
£’000
Year ended  
30 June 2023  
£’000
Short-term employee benefits
1,000
1,000
Post-employment benefits
–
–
Share-based payments exercised
–
–
1,000
1,000
The Company has no employees in the current or prior year. 
6.  Exceptional items
Costs are analysed as follows:	
Year ended  
30 June 2024  
£’000
Year ended  
30 June 2023  
£’000
Restructuring costs
1,085
1,882
Time Out Market Miami exit costs
70
7,098
Time Out Market Spitalfields exit costs
–
1,049
1,155
10,029
The restructuring costs relates to the reorganisation of the Group, principally redundancies 
£1.1m (2023: £1.9m). 
In the prior year write-off of capitalised costs (2023: £5.3m) and irrecoverable balances 
(2023: £1.8m) relating to Time Out Market Miami were recognised following the decision to 
close the Market.
In the prior year, write-off of capitalised costs (2023: £1.0) relating to Time Out Market Spitalfields 
were recognised following the decision to exit the process. 
Notes to the financial statements continued
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Notes to the financial statements continued
An analysis of the fees paid to the Group’s auditors is provided below:
Year ended  
30 June 2024  
£’000
Year ended  
30 June 2023  
£’000
Fees payable to the Company’s auditors for the audit  
of the consolidated and parent Company financial statements
392
425
Fees payable to the Company’s auditors for the audit  
of the Company’s subsidiaries
30
29
422
454
Fees payable to the Company’s auditors for non-audit services
Other services
1
1
423
455
Audit fees of the Group and Company are borne by Time Out England Limited, a subsidiary Company. 
8.  Finance income and costs	
Finance income
Year ended  
30 June 2024  
£’000
Year ended  
30 June 2023  
£’000
Bank interest receivable
53
72
Foreign exchange gain on financing items
440
95
493
167
Finance costs	
Year ended 
 30 June 2024  
£’000
Year ended  
30 June 2023  
£’000
Interest on loan stock and loan notes
4,960
3,769
Interest on sponsorship loans
–
10
Interest on bank loans
28
34
Interest on leases
2,670
3,023
Warrant valuation
277
99
Amortisation of deferred financing costs
974
482
Foreign exchange loss on financing items
–
68
Other
127
181
9,036
7,664
7.  Operating costs
Year ended 
 30 June 2024 
£’000
Year ended  
30 June 2023  
£’000
Concessionaire share of revenue
24,390
28,663
Cost of inventories recognised as cost of sales
3,833
4,868
Staff costs
32,769
31,554
Depreciation of property, plant and machinery
5,147
6,544
Depreciation of right-of-use asset
2,513
2,367
Amortisation of intangible assets
1,832
2,163
Restructuring costs
1,086
1,882
Time Out Market exit costs
70
8,147
Operating lease rentals – land and buildings
177
1,326
Loss on foreign exchange
99
2
Other expenses
31,202
34,619
103,118
122,135
Analysed as:
Charged to cost of sales
38,383
42,752
Administrative expenses
65,466
80,166
103,849
122,918
Staff costs capitalised within administrative expenses
(731)
(783)
103,118
122,135
In the prior year the Time Out Market exit costs relate to the losses incurred as a result of exiting 
Time Out Market Miami and Time Out Market Spitalfields.
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Notes to the financial statements continued
9.  Taxation
Analysis of income tax
Year ended  
30 June 2024  
£’000
Year ended  
30 June 2023  
£’000
Current tax 
Current tax charge
956
1,298
Adjustments in respect of prior years
–
–
Deferred tax
Origination and reversal of temporary differences 
(159)
(166)
Recognition of deferred tax on temporary differences
(4,714)
–
Total tax (credit)/expense
(3,917)
1,132
Factors affecting the tax expense
The tax assessed for the year is higher (2023: higher) than the standard rate of corporation tax in 
the UK which is 25% (2023: 20.5%). The difference is explained below:
Year ended  
30 June 2024  
£’000
Year ended 
30 June 2023  
£’000
Loss on ordinary activities before income tax
(8,549)
(24,991)
Loss on ordinary activities multiplied by the domestic tax rates 
applicable to profits in the respective countries
(2,140)
(5,021)
Effects of:
Expenses not deductible for tax purposes
3,398
3,617
Income not taxable
(2,326)
(2,571)
Unrecognised tax losses in the year
2,723
6,581
Other tax adjustments, reliefs and transfers
–
138
Utilisation of tax losses
(699)
(1,446)
Deferred tax movements
(159)
(166)
Previously unrecognised tax losses now recognised
(4,714)
–
Total tax (credit)/ expense
(3,917)
1,132
Deferred tax assets
Deferred tax assets of £4.7m recognised relate to the carried-forward tax losses of Time Out 
America LLC. The subsidiary has incurred the losses since 2011. The Group has concluded that 
the deferred asset will be recoverable using the estimated future taxable income based on the 
approved business plans and budgets for the subsidiary. The subsidiary is expected to generate 
taxable income in future periods and the losses can be carried forward indefinitely and have no 
expiry date.
The Group has not recognised deferred tax assets in relation to Gross losses carried forward of 
£187.8m (FY23: £224.6m).
As required by IAS 12, offsetting rules on deferred tax, £0.7m of deferred tax liability relating to US 
acquired intangibles has been reclassified to offset the deferred tax asset. 
Year ended  
30 June 2024  
£’000
Year ended  
30 June 2023  
£’000
Carrying value at beginning of year
–
–
Previously unrecognised tax losses now recognised
4,714
–
Deferred tax liabilities offsetting deferred tax assets
(656)
–
4,058
–
Deferred tax liabilities
The Group has deferred tax liabilities relating to the acquired intangible assets as follows:
Year ended  
30 June 2024  
£’000
Year ended  
30 June 2023  
£’000
Carrying value at beginning of year
957
1,158
Income statement credit
(159)
(166)
Deferred tax liabilities offsetting deferred tax assets
(656)
–
Foreign exchange 
(2)
(35)
140
957
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Notes to the financial statements continued
10.  Basic and diluted loss per share
Basic loss per share is calculated by dividing the loss attributable to shareholders by the weighted 
average number of shares during the year. For diluted loss per share, the weighted average number 
of shares in issue is adjusted to assume conversion for all dilutive potential shares. All potential 
ordinary shares including options and deferred shares are antidilutive as they would decrease the 
loss per share, and are therefore not considered. Diluted loss per share is equal to basic loss per 
share.
Year ended  
30 June 2024 
Number
Year ended  
30 June 2023 
Number
Weighted average number of ordinary shares for the purpose of basic 
and diluted loss per share
 338,560,433 
336,648,648
£’000
£’000
Loss from continuing operations for the purpose of loss per share
(4,588)
(26,116)
Pence
Pence
Basic and diluted loss per share
(1.4)
(7.8)
11.  Intangible assets – goodwill
Group
 2024  
£’000
 2023  
£’000
At 1 July
29,472
29,893
Exchange differences
(172)
(421)
At 30 June
29,300
29,472
The carrying value of the goodwill is analysed by business cash generating unit as follows:
 2024  
£’000
 2023  
£’000
Time Out Media
21,533
21,575
Time Out Market
7,767
7,897
29,300
29,472
Goodwill arises on the acquisition of subsidiaries and represents the excess of the consideration 
transferred over the Group’s interest in net fair value of the net identifiable assets, liabilities and 
contingent liabilities of the acquired. Goodwill acquired in a business combination is allocated to 
each of the cash generating units (“CGUs”) that is expected to benefit from the synergies of the 
combination. This represents the lowest level within the entity at which the goodwill is monitored for 
internal management purposes. 
Goodwill impairment reviews are undertaken annually or more frequently if events or changes in 
circumstances indicate a potential impairment. The carrying value of goodwill is compared to the 
recoverable amount, which is the higher of value-in-use and the fair value less costs of disposal. 
Any impairment is recognised immediately as an expense and is not subsequently reversed.
The recoverable amount of each CGU has been determined based on value-in-use calculations 
These calculations use pre-tax cash flow projections based on a detailed bottom-up budget for 
the initial year. A further four years are forecast using relevant growth rates and CGU-specific 
operation and financial assumptions. Cash flows beyond the five-year period are extrapolated into 
perpetuity using an estimated long-term growth rate of 2.0% (2023: 1.8%). The cash flows are then 
discounted using a weighted average cost of capital of 13.0% (2023: 14.5%).
Using this methodology the recoverable amounts for Media and Market CGUs exceed the total 
carrying value by £36.2m and £72.8m respectively. 
The Group has also made further disclosure, in accordance with paragraph 134 of IAS 36, where 
a reasonably possible change in the key assumptions may result in an impairment. If the pre-tax 
discount rate applied to cash flows for the Media and Market CGU were 1% higher than the current 
estimate of 13.0%, the Media and Market CGU headroom would reduce by £5.2m and £9.3m 
respectively resulting in no impairment. If the revenue inputs into the cash flows were decreased by 
10% for both Media and Market CGU’s then the headroom would reduce by £35.8m and £50.5m 
respectively resulting in no impairment. 
For the recoverable amount to be equal to the carrying value of the CGUs the discount rate would 
need to be increased to 25.7% for Media and 32.6% for Market. 
The Company has no goodwill (2023: £nil).
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Notes to the financial statements continued
12.  Intangible assets – other
Trademarks and 
copyright  
£’000
Development  
costs 
£’000
Customer  
relationships 
£’000
Other intangible  
assets 
£’000
Total  
£’000
Cost
At 1 July 2022
5,877
5,348
4,780
9,209
25,214
Additions
60
849
–
9
918
Disposals
–
–
–
–
–
Exchange differences
(170)
(11)
(42)
(254)
(477)
At 30 June 2023
5,767
6,186
4,738
8,964
25,655
Additions
16
799
–
–
815
Disposals
–
(4,573)
–
(6)
(4,579)
Exchange differences
(10)
(1)
(64)
(17)
(92)
At 30 June 2024
5,773
2,411
4,674
8,941
21,799
Accumulated amortisation
At 1 July 2022
2,992
3,858
4,189
5,956
16,995
Charge for the year
380
1,203
121
459
2,163
Disposals
–
–
–
–
–
Exchange differences
(101)
(11)
(26)
(151)
(289)
At 30 June 2023
3,271
5,050
4,284
6,264
18,869
Charge for the year
368
908
117
439
1,832
Disposals
–
(4,573)
–
(6)
(4,579)
Exchange differences
(7)
(1)
(61)
(7)
(76)
At 30 June 2024
3,632
1,384
4,340
6,690
16,046
Net book value
At 30 June 2024
2,141
1,027
334
2,251
5,753
At 30 June 2023
2,496
1,136
454
2,700
6,786
At 1 July 2022
2,885
1,490
591
3,253
8,219
The Company has no intangible assets (2023: £nil).
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13.  Property, plant and equipment
Fixtures and  
fittings
£’000
Computer  
equipment
£’000
Leasehold 
improvements
£’000
Total 
£’000
Cost
At 1 July 2022
11,280
3,210
46,913
61,403
Additions
176
281
1,493
1,950
Disposals
(2,438)
(959)
(9,831)
(13,228)
Exchange differences
107
(197)
(1,777)
(1,867)
At 30 June 2023
9,125
2,335
36,798
48,258
Additions
1,225
647
7,960
9,832
Disposals
(41)
(213)
–
(254)
Exchange differences
(47)
(33)
(213)
(293)
At 30 June 2024
10,262
2,736
44,545
57,543
Accumulated depreciation 
At 1 July 2022
6,796
2,690
14,066
23,552
Charge for the year
2,216
327
4,001
6,544
Eliminated on disposal
(1,965)
(969)
(3,786)
(6,720)
Exchange differences
(192)
(85)
(1,030)
(1,307)
At 30 June 2023
6,855
1,963
13,251
22,069
Charge for the year
1,662
233
3,252
5,147
Eliminated on disposal
(14)
(192)
–
(206)
Exchange differences
(53)
(42)
(143)
(238)
At 30 June 2024
8,450
1,962
16,360
26,772
Net book value
At 30 June 2024
1,812
774
28,185
30,771
As at 30 June 2023
2,270
372
23,547
26,189
At 1 July 2022
4,484
520
32,847
37,851
Notes to the financial statements continued
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14.  Right-of-use assets
Buildings
£’000
Total 
£’000
Cost
At 1 July 2022
27,343
27,343
Modifications
292
292
Exchange differences
(923)
(923)
At 30 June 2023
26,712
26,712
Additions
2,869
2,869
Modifications
(1,037)
(1,037)
Exchange differences
(141)
(141)
At 30 June 2024
28,403
28,403
Accumulated depreciation 
At 1 July 2022
6,853
6,853
Charge for the year
2,367
2,367
Exchange differences
(351)
(351)
At 30 June 2023
8,869
8,869
Charge for the year
2,513
2,513
Exchange differences
(44)
(44)
At 30 June 2024
11,338
11,338
Net book value
At 30 June 2024
17,065
17,065
At 30 June 2023
17,843
17,843
As at 1 July 2022
20,490
20,490
The maturity analysis of lease liabilities is presented in note 21.
Amounts recognised in profit and loss
2024  
£’000
2023  
£’000
Interest expense on lease liabilities
2,666 
 3,072 
Expense relating to short-term leases
177
 1,164 
Expense relating to leases of low-value assets
111
 143 
The total cash outflow for leases amounts to £4.3m (2023: £5.1m).
15.  Investments
Company
Shares in Group undertakings
2024  
£’000
2023  
£’000
Cost and net book value
At 1 July 
86,926
86,926
Disposals
–
–
Additions
–
–
Impairment 
–
–
At 30 June
86,926
86,926
Notes to the financial statements continued
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15.  Investments continued
As at 30 June 2024, the Company held direct and indirect investments in the following undertakings; all are accounted for using the acquisition method:
Name of Company
Holding
Nature of business
Registered address
Country of registration  
(or incorporation)
Registered 
number
Direct subsidiaries:
Time Out Group MC Limited*
100%
Holding company
1st Floor, 172 Drury Lane, London WC2B 5QR
England and Wales
07440310
Time Out Digital Limited*
100%
Holding company
1st Floor, 172 Drury Lane, London WC2B 5QR
England and Wales
02250222
Print & Digital Publishing Pty
100%
Publishing & e-commerce
Suite 4A3, 410 Elizabeth Street, Surry Hills NSW 2010
Australia
Indirect subsidiaries:
Time Out Group BC Limited*
100%
Holding company
1st Floor, 172 Drury Lane, London WC2B 5QR
England and Wales
07440330
Time Out England Limited*
100%
Publishing & e-commerce
1st Floor, 172 Drury Lane, London WC2B 5QR
England and Wales
01782049
Time Out Market Limited*
100%
Holding company
1st Floor, 172 Drury Lane, London WC2B 5QR
England and Wales
09550826
Time Out Market London Limited*
100%
Operator of cultural market
1st Floor, 172 Drury Lane, London WC2B 5QR
England and Wales
10359194
Leanworks Limited
100%
Dormant
1st Floor, 172 Drury Lane, London WC2B 5QR
England and Wales
07934000
TONY HC Corp
100%
Holding company
211E 43rd Street Suite, 1901, New York, NY 10017
United States of America
Time Out New York MC LLC
100%
Holding company
211E 43rd Street Suite, 1901, New York, NY 10017
United States of America
Time Out Market US Holdings LLC
100%
Holding company
155 Water Street Unit 10-11, Brooklyn, NY 11201
United States of America
Time Out America LLC
100%
Publishing & e-commerce
211E 43rd Street Suite, 1901, New York, NY 10017
United States of America
Time Out Market Miami LLC
100%
Operator of cultural market
211 East 43rd Street, Suite, 1901, New York, NY 10017
United States of America
Time Out Market Chicago LLC
100%
Operator of cultural market
916 W Fulton Market, Chicago, IL, 60607-1309
United States of America
Time Out Market Boston LLC
100%
Operator of cultural market
401 Park Drive, Boston, MA, 02215-3325
United States of America
Yplan Inc
100%
Dormant
211E 43rd Street Suite, 1901, New York, NY 10017
United States of America
Time Out Portugal, Unipessoal LDA
100%
Publishing & e-commerce
Avenida de Liberdade, no 10-4, 1250-144 Lisboa
Portugal
MC-Mercados da Capital, LDA
100%
Operator of cultural market
Rua D. Luis, no 19-2 andar 1200-149 Lisboa 
Portugal
Notes to the financial statements continued
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Notes to the financial statements continued
Name of Company
Holding
Nature of business
Registered address
Country of registration  
(or incorporation)
Registered 
number
Time Out Market Porto, LDA
90%
Operator of cultural market
Rua D. Luis, no 19-2 andar 1200-149 Lisboa 
Portugal
Time Out Hong Kong Company Limited
100%
Publishing & e-commerce
25/F, Arion Commercial Centre, 2-12 Queen’s Road West, Hong Kong
Hong Kong
Time Out Media Singapore Pte Limited
100%
Publishing & e-commerce
39A Amoy Street, Singapore 069865
Singapore
Time Out Market New York LLC
100%
Operator of cultural market
53 Water Street, Brooklyn, NY, 11201-1052 
United States of America
Time Out Market Canada Holdings Inc
100%
Holding company
200-1000 rue De La Gauchetière O Montréal (Québec) H3B4W5 Canada
Canada
Concept TOM Montreal Inc
100%
Operator of cultural market
200-1000 rue De La Gauchetière O Montréal (Québec) H3B4W5 Canada
Canada
Time Out Market Prague SRO
100%
Operator of cultural market
Revoluční 1, 110 Prague 1, Czech Republic
Czech Republic
Time Out New York Limited*
100%
Holding company
1st Floor, 172 Drury Lane, London WC2B 5QR
England and Wales
02977606
Time Out Spain Media SL
100%
Publishing & e-commerce
Principal, Passeig de Gràcia 114, 08008 Barcelona
Spain
Time Out Market Barcelona S.L.
100%
Operator of cultural market
Calle Aribau, Num 170 Planta 1, Puerta 3 08017 Barcelona
Spain
Time Out France SAS
100%
Publishing & e-commerce
16 rue Saint-Marc et 18 rue Saint-Marc, 75002, Paris
France
All subsidiaries’ reporting periods are consistent with the Group and all subsidiary undertakings are included in the consolidation.
During the year the dormant Companies Time Out Market Dubai Limited and Time Out Market Central London Limited were liquidated.
During the prior year the dormant Company Time Out Nominees Limited was dissolved.
All of the dormant Companies listed above are exempt from preparing individual financial statements by virtue of s394A of the Companies Act 2006. These Companies are also exempt from filing individual financial 
statements by virtue of s448A of the Companies Act 2006.
The subsidiary Companies which are incorporated in England and Wales and are marked with an asterisk (*) are exempt from audit by parental guarantee. These Companies’ debts and liabilities are guaranteed by the 
Company, Time Out Group plc at the reporting date in accordance with section 479A of the Companies Act 2006. 
15.  Investments continued
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16.  Inventories
Group
2024  
£’000
2023  
£’000
Raw materials
6
2
Finished goods
817
772
823
774
The Company has no inventories (2023: £nil).
17.  Trade and other receivables
2024  
£’000
2023  
£’000
Current:
Trade debtors (net)
9,820
8,401
Other debtors
2,428
1,707
Prepayment and accrued income
6,599
4,530
Sales taxes
396
–
19,243
14,638
Non-current:
Other debtors
4,702
4,016
4,702
4,016
The fair values of all financial assets of the Group equate to their carrying value.
As at 30 June 2024, Group trade receivables of £0.7m (2023: £1.8m) were past due. The past due 
receivables relate to a number of independent customers for whom there is no recent history of 
default. The ageing of these trade receivables is over three months (2023: over three months).
As at 30 June 2024, Group trade receivables of £0.5m (2023: £1.3m) were impaired and provided 
for. The ageing analysis of these trade receivables is over three months (2023: over three months).
Movements on the Group provision for the impairment of trade receivables are as follows:
2024  
£’000
2023  
£’000
At 1 July 
1,255
1,377
Provision for receivable impairment
188
711
Receivables written off during the year as uncollectable
(916)
(752)
Unused amounts reversed
(58)
(77)
Exchange differences
(7)
(4)
At 30 June 
462
1,255
The creation and release of any provision for impaired receivables have been included in 
Administrative expenses in the income statement. Amounts charged to the allowance account are 
generally written off when there is no expectation of recovering additional cash.
Company
2024  
£’000
2023  
£’000
Amounts owed by Group undertakings
29,772
24,655
29,772
24,655
All amounts due from Group Companies to Time Out Group plc relate to loans which are non-
interest bearing, unsecured and repayable on demand.
18.  Cash and net debt
Group
2024  
£’000
2023  
£’000
Cash 
5,903
5,094
Borrowings (see note 20)
(38,882)
(29,883)
IFRS 16 Lease liabilities (see note 21)
(24,898)
(24,863)
Net debt
(57,877)
(49,652)
Notes to the financial statements continued
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Notes to the financial statements continued
19.  Trade and other payables
Group
2024  
£’000
2023  
£’000
Current:
Trade creditors
5,194
3,104
Social security taxes
592
274
Other creditors
3,207
3,744
Accruals and deferred income
11,468
9,190
Landlord contributions
2,543
–
Corporation tax creditor
514
735
Value Added Tax
1,380
920
24,898
17,967
Other creditors include pension liabilities.
20.  Borrowings
Group
2024  
£’000
2023  
£’000
Current:
Loan notes
6,625
5,750
Bank loans
1,050
128
7,675
5,878
Non-current:
Warrant
1,061
784
Bank loans
30,146
23,221
31,207
24,005
 
Borrowings repayable as follows
Within one year
7,675
5,878
Between one and two years
970
210
Between two and five years
29,552
23,795
Over five years
685
–
38,882
29,883
The borrowings comprise:
•	 a bank loan and PIK interest of €33.4m from Crestline Europe LLP (“Crestline facility”). On 24 
November 2022, the Group agreed a €35.0m secured four-year term loan facility with Crestline 
Europe LLP which was used to refinance the expiring Incus Capital Facility. The facility has a term 
of four years, with the right to settle in full after two years. Interest is capitalised during the first 
year at a rate of 9.5% plus three-month EURIBOR and from the second year onwards interest 
will be paid in cash at a rate of 8.5% plus three-month EURIBOR. There is an exit premium 
payable upon full repayment of the facility, calculated by reference to the principal amount 
drawn, this is included within the carrying value of the loan. The facility is subject to quarterly 
financial covenants based on minimum liquidity levels (quarterly testing which commenced on 
31 December 2022) and target leverage ratio (quarterly testing commenced on 30 June 2023). 
The Crestline facility is held in the subsidiary Time Out England Limited and is listed on The 
International Stock Exchange (“TISE”). On 30 June 2024 €33.4m Senior Secured Notes were 
listed on the TISE. 
•	 a bank loan of €3.9m equally split between BPI and IFRRU to fund the construction of the 
Porto Market. The €1.9m BPI element of the loan is repayable in equal quarterly instalments 
ending June 2027 at an interest rate of six-month Euribor plus 2.75% margin. The €1.9m IFRRU 
element of the loan is repayable in equal quarterly instalments from December 2027 until 
December 2030 at a blended interest rate of six-month Euribor and three-month Euribor. To 
secure the loan, €2m collateral was placed with BPI of which €0.5m has been released during 
the year; the remaining €1.5m has been recognised in non-current other debtors.
•	 a bank loan of €2.0m from Estrella Damm to fund the construction of the Barcelona Market. 
The loan is repayable from July 2025 in equal instalments until January 2029 at an interest 
rate of 3%. To secure the loan, €1m collateral was placed with BPI and has been recognised in 
non-current other debtors.
•	 a loan note of £6.6m from Oakley Capital Investments Limited (“OCI”). On 30 November the 
loan facility of £5.2m was converted to a loan note (“OCI Loan Note”). On 29 October 2024 
the Group agreed with OCI that the OCI Loan Note would be amended such that the Final 
Scheduled Redemption Date would be 30 June 2026. The OCI loan facility is held by Time Out 
Group plc and is listed on TISE. On 28 March 2023 £5.2m unsecured floating rate notes were 
admitted to the TISE. Accrued interest of £1.4m has not yet been admitted. 
•	 a bank loan of £0.2m (2023: £0.3m) with interest charged at a rate of 3%, repayable in 
monthly instalments to June 2026.
During the prior year the following loans were fully repaid: 
•	 a term loan (Incus Capital Facility) at a rate of 11% above EURIBOR, repayable in instalments 
annual through to November 2022. The facility had a covenant based on the rolling 12-month 
EBITDA of the Time Out Lisbon Market which had been formally waived through to repayment in 
November 2022.
•	 a loan provided by a local Urban Development Fund as part of the Joint European Support for 
Sustainable Investment in City Areas (“JESSICA”) initiative was repaid during the prior year, 
charged at a rate of the six-month EURIBOR rate plus 1.75%. 
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20.  Borrowings continued
On 24 November 2022 (“Grant Date”) the Group agreed to grant warrants (“The Warrant 
Instrument”) over Time Out Group plc ordinary shares to the Crestline facility loan note holders.  
The terms of warrants issued are detailed below:
The terms of warrants issued are detailed below:
Tranche 1
Tranche 2
Tranche 3
Tranche 4
Number of warrants
11,400,423
2,264,468
2,535,595
 0.75% of the 
fully diluted 
share capital as 
at the second 
anniversary of the 
Grant Date.
Performance conditions
None
None
EBITDA threshold
EBITDA threshold
Exercise price
£0.39
£0.39
£0.39
Lower of £0.39 
and 30-day 
price average 
preceding second 
anniversary of 
Grant Date.
Exercise period
Between the second and fifth anniversaries of Grant Date
Expiry date
24 November 2027
Tranche 1 and Tranche 2 are equity instruments that have been valued using a binomial valuation 
model. The equity instrument liability has been calculated as at the Grant date and is not 
subsequently remeasured. As an equity instrument £1,543k was recorded directly in equity.
Tranche 3 and Tranche 4 are derivative liabilities that have been valued using a Monte Carlo 
valuation model. The liability has been calculated as at 30 June 2024, with movements in the 
fair value recorded in the Income Statement. As at 30 June 2024 £1,061k (2023: £784k) was 
recorded as a liability, with fair value movements of £277k (2023: £99k) recorded in the current 
year Income statement. The key inputs into the valuation are annualised volatility of 20% (2023: 
30%-35%) and risk free rate of 4.3% (2023: 3.14% - 5.08%).
Company
2024  
£’000
2023  
£’000
Current:
Bank loans
6,625
5,750
6,625
5,750
Non-current:
Warrant
1,061
-
1,061
-
21.  Lease liabilities
2024  
£’000
2023  
£’000
Analysed as:
Current
4,463
4,581
Non-current
20,435
20,282
24,898
24,863
2024  
£’000
2023  
£’000
Maturity analysis:
Year one
 167 
–
Year two
–
 224 
Year three
 703 
–
Year four
–
 721 
Year five
 3,895 
–
After five years
 20,133 
 23,918 
24,898
24,863
The Group does not face a significant liquidity risk with regard to its lease liabilities.
Notes to the financial statements continued
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Notes to the financial statements continued
22.  Financial risk management and policies
Financial risk factors and management
The Group’s activities expose it to a variety of financial risks: market risk, credit risk and liquidity 
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.
Foreign currency
The Group is exposed to foreign exchange risk as it operates in overseas markets. The Group’s 
realised loss on foreign exchange for the year was £99k (2023: £2k loss). The Group does not 
hedge its foreign currency risk as the majority of the Group’s receivables, payables and borrowings 
are denominated in the functional currency of the relevant entity. Consequently, there are no 
material currency exposures to disclose (2023: £nil).
A sensitivity analysis was conducted at the end of the year ended 30 June 2024 in order to 
understand the exposure of the Group’s income statement to currency fluctuations. The analysis 
used the actual monthly average rates and appreciated/depreciated each of the rates by 10%. 
The main assumptions revolve around this 10% adjustment to the rates which was applied linearly 
across the months instead of for a specific time.
The effects of the analysis showed that if the euro and US dollar had appreciated by 10% during 
the year, revenue would be £111.0m (2023: £113.0m) and the operating profit would be £0.2m 
(2023: £18.3m operating loss). If, conversely, the euro and US dollar had depreciated by 10% 
during the year, revenue would be £95.2m (2023: £96.3m) and operating loss would be £(0.2)m 
(2023: £16.7m).
Credit risk
Credit risk refers to the risk that a counterparty will default on its contractual obligations resulting 
in a financial loss to the Group. In order to minimise this risk the Group endeavours to only deal 
with companies which are demonstrably creditworthy. The maximum exposure to credit risk is the 
value of the outstanding trade receivables. The management do not consider that there is any 
concentration of risk within trade receivables.
The Group puts provisions in place for specific known bad debts. In addition, further provisions are 
made based on historical customer payment trends, current local market conditions and the normal 
average time taken to pay in each individual country. An analysis of the Group’s trade receivables 
and provision for bad debts is included in note 17. The maximum credit risk exposure of the Group 
is the gross carrying value of each of its financial assets.
As well as credit risk on accounts receivable balances with customers, credit risk arises on cash 
and cash equivalents and deposits with banks and financial institutions. For banks and financial 
institutions, only reputable institutions with a strong, independently rated credit rating are used.
Liquidity risk
Cash flow forecasting is performed by the operating entities of the Group and aggregated by Group 
finance. Group finance monitors rolling forecasts of the Group’s liquidity requirements to ensure it 
has sufficient cash to meet operational needs whilst maintaining sufficient headroom to meet any 
repayment requirements.
The maturity profile of the Group’s borrowings is set out in note 20.
The table below analyses the Group’s non-derivative financial liabilities into relevant maturity 
groupings based on the remaining period at the balance-sheet date to the contractual maturity date. 
Derivative financial liabilities are included in the analysis if their contractual maturities are essential 
for an understanding of the timing of the cash flows. The amounts disclosed in the table are the 
contractual undiscounted cash flows.
As at 30 June 2024
Within  
one year  
£’000
Between  
one and two  
years  
£’000
Between  
two and five 
years 
 £’000
Over 
 five years  
£’000
Total  
£’000
Borrowings
11,664
4,704
35,310
1,212
52,890
Lease liabilities
4,463
4,950
14,559
12,727
36,699
Trade and other payables
24,898
–
–
–
24,898
41,025
9,654
49,869
13,939
114,487
As at 30 June 2023
Within  
one year  
£’000
Between 
one and two 
years 
£’000
Between 
two and five 
years  
£’000
Over  
five years  
£’000
Total  
£’000
Borrowings
8,274
3,703
36,283
–
48,260
Lease liabilities
4,581
4,734
13,979
14,467
37,761
Trade and other payables
17,968
–
–
–
17,968
30,823
8,437
50,262
14,467
103,989
Interest rate risk
The Group has exposure to interest rate movement as the Group’s main debt is linked to three-
month EURIBOR. The Group has performed sensitivity analysis in relation to the risk of interest rate 
movement. The effects of the analysis showed that if the three-month EURIBOR rate had been 1% 
higher for the duration of the year, the reported value of interest expense would have been £291k 
higher (2023: £25k).
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22.  Financial risk management and policies continued
Capital risk management
The Group’s capital management objective is to ensure the Group’s ability to continue as a going 
concern so that it can provide returns for shareholders and benefits for other stakeholders. To meet 
this objective the Group reviews the budgets and forecasts on a regular basis to ensure there is 
sufficient capital to meet the needs of the Group.
The capital structure of the Group consists of total parent shareholders’ equity as set out in the 
Consolidated Statement of Changes in Equity. All working capital requirements are financed from 
existing cash resources and borrowings.
23.  Financial instruments
Fair values
The table below illustrates the fair values of all financial assets and liabilities held by the Group at 
30 June 2024 and 30 June 2023.
Classification of financial instruments
At amortised cost 
£’000
At fair value through 
profit and loss 
£’000
Total 
£’000
As at 30 June 2024
Assets
Cash and bank balances
5,904
–
5,904
Trade and other receivables
23,945
–
23,945
29,849
–
29,849
Liabilities
Borrowings 
(37,821)
(1,061)
(38,882)
Lease liabilities
(24,898)
–
(24,898)
Trade and other payables
(24,898)
–
(24,898)
(87,617)
(1,061)
(88,678)
Classification of financial instruments
At amortised cost 
£’000
At fair value through 
profit and loss 
£’000
Total 
£’000
As at 30 June 2023
Assets
Cash and bank balances
5,094
–
5,094
Trade and other receivables
18,654
–
18,654
23,748
–
23,748
Liabilities
Borrowings 
(29,099)
(784)
(29,883)
Lease liabilities
(24,863)
–
(24,863)
Trade and other payables
(17,968)
–
(17,968)
(71,930)
(784)
(72,714)
Trade and other receivables are non-derivative financial assets with fixed or determinable payments 
that are not quoted in an active market. Due to the short-term nature of the trade and other 
receivables, their carrying amount is considered to be the same as their fair value.
All liabilities, excluding warrants, are held at amortised cost. After initial fair-value recognition, these 
instruments are measured at amortised cost using the effective interest rate method. Due to the 
short-term nature of the trade and other payables, their carrying value is considered to be the same 
as their fair value. Financing and lease liabilities fair value is not expected to materially differ from 
amortised cost but will change according to movements in foreign exchange and interest rates.
The Group assesses at each year-end reporting date whether a financial asset or group of financial 
assets is impaired. In the year ended 30 June 2024 there was no objective evidence that would 
have necessitated the impairment of loans and receivables or available for sale assets except the 
provision for impairment of receivables (see note 17).
Notes to the financial statements continued
Time Out Group plc  Annual Report & Accounts 2024
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Financial Statements
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Notes to the financial statements continued
23.  Financial instruments continued
Company
Classification of financial instruments
At amortised cost 
£’000
At fair value through 
profit or loss 
£’000
Total 
£’000
As at 30 June 2024
Assets
Trade and other receivables
29,772
–
29,772
29,772
–
29,772
Liabilities
Borrowings
(6,625)
(1,061)
(7,686)
Trade and other payables
–
–
–
(6,625)
(1,061)
(7,686)
Classification of financial instruments
At amortised cost 
£’000
At fair value through 
profit and loss 
£’000
Total 
£’000
As at 30 June 2023
Assets
Trade and other receivables
24,655
–
24,655
24,655
–
24,655
Liabilities
Borrowings
(5,750)
–
(5,750)
Trade and other payables
–
–
–
(5,750)
–
(5,750)
24.  Called-up share capital
Allotted, issued and fully paid
Nominal value
30 June 2024 
Number
30 June 2023 
Number
Ordinary shares
£0.001
340,330,089
337,589,584
Aggregate amounts
340,330,089
337,589,584
Nominal value
30 June 2024 
£’000
30 June 2023 
£’000
New ordinary shares
£0.001
340
338
Aggregate amounts
340
338
During the year, the Company issued 2,745,505 (2023:1,719,167) shares to employees 
following the exercise of share options. The fair value of the shares issued was £1,311,000 
(2023: £601,000).
25.  Notes to the cash flow statement
Group reconciliation of loss before income tax to cash used in operations
Year ended 
30 June 2024 
£’000
Year ended 
30 June 2023 
£’000
Loss before income tax
(8,549)
(24,991)
Add back:
Net finance costs
8,543
7,497
Share-based payments
1,767
1,701
Depreciation charges
7,660
8,910
Amortisation charges
1,828
2,163
Exceptional loss - Time Out Market Miami
–
7,098
Exceptional loss - Time Out Market Spitalfields
–
1,049
Loss on disposals of property, plant and equipment
34
5
Other non-cash movements
(39)
33
Increase in inventories
(55)
(37)
Increase in trade and other receivables
(5,701)
(1,629)
Increase in trade and other payables
7,069
2,936
Cash generated from operations
12,557
4,735
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26.  Pension commitments
The Group operates defined contribution pension schemes on behalf of its employees. 
Year ended 
30 June 2024 
£’000
Year ended 
30 June 2023 
£’000
Pension contributions paid during the year
634
591
Pension contributions outstanding at 30 June
184
146
27.  Share-based payments
The Group operates a discretionary long-term incentive plan (“LTIP”) designed to encourage 
continual improvement in the Group’s performance and to align the interests of senior management 
with those of shareholders in the medium term. The only specific performance condition attached 
to these awards is of continued service. The awards vest evenly over three years on the anniversary 
date. There is a 12-month lock-up period following each vesting date. The charge in respect of 
share-based payment transactions included in the Group’s Income Statement for the year is 
as follows:
Year ended 
30 June 2024 
£’000
Year ended  
30 June 2023  
£’000
Expense arising from share option plans
1,767
1,701
2024
2023
Weighted average 
exercise price 
(pence per option)
Number of options
Weighted average 
exercise price 
(pence per option)
Number of options
Outstanding at 1 July 
32.5
24,071,166
 17.8 
20,103,495
Options exercised in the year
36.7
(2,745,505)
 0.1 
(1,714,167)
Options lapsed in the year
43.6
(4,449,445)
 24.5 
(9,043,162)
Options surrendered in the year
Options granted in the year
50.1
13,218,800
 40.5 
14,725,000
Outstanding at 30 June 
38.2
30,095,016
 32.5 
24,071,166
Exercisable at 30 June
 9,347,335 
 6,167,775 
Weighted average remaining 
contractual life
8.3
8.65
Long-Term Incentive Plan
Awards have been made to the Executive Directors as follows:
Director
Exercise price 
(p)
Date of grant
1 July 2023
Exercised
Lapsed
30 June 2024
Stuart Rose
nil
05/01/2021
2,000,000
– 
– 
 2,000,000 
Matt Pritchard
45.8
08/08/2023
–
–
–
 2,500,000 
Matt Pritchard
53
01/02/2024
–
–
–
 500,000 
2,000,000
–
–
5,000,000
The options which lapsed during the year relate to employees who have left the Company. The fair 
value of the awards was valued using a Black-Scholes model. The assumptions used in the 
valuation are:
2024  
Performance-based 
award
2024  
Non performance-
based award
2023  
Performance-based 
award
2023  
Non performance-
based award
Risk-free interest rate
3.5%–5.3%
1.5%–4.3%
1.5%–4.3%
0.17%–0.62%
Peer group volatility
20.4%–23.4%
19%–24%
19%–24%
38%–47%
Expected option life in years
10
10
10
10
Expected dividend yield
Nil
Nil
Nil
Nil
Share price at grant date
45p–53.5p
34p–45p
34p–45p
49p–58p
Exercise price at grant date
46.1p–53p
35p–51p
35p–51p
Nil–53p
Weighted average fair value of 
options at grant date
 22p
 14p
14p
30p
Notes to the financial statements continued
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Notes to the financial statements continued
27.  Share-based payments continued
Volatility of the share price was calculated using historical daily share price observations 
over 12 months. The weighted average fair value of options granted during the year was 22p 
(2023: 14p). Share options outstanding at the end of the year have the following expiry date 
and exercise prices:
Share options
Expiry date
Exercise price (p)
2024
2023
Senior managers - March 2019
March 2029
nil-0.90
 50,000 
 74,993 
Senior managers - December 2020
December 2030
nil
 3,892,328 
 4,338,216 
Senior managers - January 2021
January 2021
nil
 2,000,000 
 2,000,000 
Senior managers - November 2021
November 2031
nil
 125,000 
 241,292 
Senior managers - April 2022
April 2032
48 - 51
 4,000,000 
 4,625,000 
Senior managers - May 2022
May 2032
51 - 53
 1,000,000 
 1,250,000 
Senior managers - July 2022
July 2032
49 - 51
 2,500,000 
 3,291,665 
Senior managers - September 2022
September 2032
41
 400,000 
 4,250,000 
Senior managers - October 2022
October 2032
38
 500,000 
 500,000 
Senior managers - December 2022
December 2032
38
 1,000,000 
 1,000,000 
Senior managers - February 2023
February 2033
35
 500,000 
 500,000 
Senior managers - March 2023
March 2033
34
 1,000,000 
 1,000,000 
Senior managers - April 2023
April 2033
39
 1,000,000 
 1,000,000 
Senior managers - July 2023
July 2033
46
 1,000,000 
–
Senior managers - August 2023
August 2033
46
 3,000,000 
–
Senior managers - September 2023
September 2033
48
 500,000 
–
Senior managers - November 2023
November 2033
49
 750,000 
–
Senior managers - December 2023
December 2033
49
 138,888 
–
Senior managers - January 2024
January 2034
53
 5,738,800 
–
Senior managers - February 2024
February 2034
53
 1,000,000 
–
 30,095,016 
 24,071,166 
28.  Related-party transactions
Group
There is a summary of ownership interests in the Directors’ Report on page 35. Oakley Capital 
Investments Limited, as at 30 June 2024 collectively owned 37.8% of the Group (2023: 43.8%).
Oakley Capital Investments Limited is a substantial shareholder in the Company as defined by 
the AIM Rules and as such entering into the loan facility constituted a related-party transaction 
pursuant to AIM Rule 13. With the exception of Peter Dubens, who is a director of OCI, the Directors 
of the Group considered that, having consulted with Panmure Liberum, the terms of the transaction 
were fair and reasonable insofar as shareholders were concerned.
Management share awards
Details of management share awards are contained in the Directors’ Remuneration Report on page 
32 and note 27.
Other
There have been no related-party transactions during the year ended 30 June 2024. In the prior 
year the Group engaged with Oakley Advisory, a subsidiary of Oakley Capital Investments Limited, on 
a consultancy basis and paid a fee of £39,000. As at the year-end nil was outstanding (2023: nil). 
As part of the cash placings completed in May 2020 and April 2021, Lombard Odier purchased 
an aggregate of 31,034,286 shares. Lombard Odier is a related party of the Company for the 
purposes of the AIM Rules by virtue of their status as a substantial shareholder holding 10% or 
more of the existing ordinary shares.
Company
The Company is exempt under paragraph 8(k) of the disclosure exemptions included in FRS 101 for 
qualifying entities from disclosing related-party transactions with entities that form part of the Time 
Out Group plc of which Time Out Group plc is the ultimate parent undertaking. 
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29.  Post balance-sheet events
Extension of unsecured Loan Note with related party
On 29 October 2024, the Group agreed to an amendment of an existing £5.2m unsecured loan 
note with Oakley Capital Investments (“OCI”) to extend the repayment date to 30 June 2026, with 
interest charged at a 90-day average SONIA rate plus 8% per annum (a reduction from 10% per 
annum) and no exit premium. This is a related party transaction under AIM Rule 13. 
OCI is interested in 128,542,622 ordinary shares of 0.1 pence each in the Company (“Ordinary 
Shares”), representing approximately 37.77 per cent. of the Company’s issued share capital. OCI, 
in combination with the wider Oakley Concert Party together hold 41.68 per cent. of the Company’s 
issued share capital. As a substantial shareholder in Time Out, OCI is a related party of the 
Company and the extension of the OCI Loan Note is, for the purposes of AIM Rule 13, considered 
a related party transaction. The Directors of the Company (excluding Peter Dubens, Non-Executive 
Chairman of the Company, David Till, Non-Executive Director of the Company and Alexander Collins, 
Non-Executive Director of the Company, who are not considered independent for the purposes of 
this transaction as a consequence of being partners of Oakley Capital Private Equity L.P. and Oakley 
Capital Limited, and Peter Dubens being a non-executive director of OCI) consider that, having 
consulted with the Company’s nominated adviser, Panmure Liberum, the terms of the extension of 
the OCI Loan Note are fair and reasonable insofar as shareholders in the Company are concerned.
New issue of warrants 
On 30 November 2024 the Company will issue approximately 2,552,476 warrants under the 
warrant instrument entered into on 30 November 2022 with Crestline Europe LLP (the “Crestline 
Warrant Instrument”). These warrants will have a strike price equal to the lower of (a) the arithmetic 
average of the daily volume weighted average price of an Ordinary Share on AIM as shown on 
Bloomberg on each of the 30 consecutive dealing days immediately preceding 30 November 2024 
and (b) 39 pence. This brings the total number of warrants issued under the Crestline Warrant 
Instrument to approximately 16,488,494. 
Proposed Placing of ordinary shares for growth capital
The Group intends to announce a proposed placing of ordinary shares, to raise approximately 
£8m of gross proceeds. If completed, it is intended that the proceeds of the Placing will be used 
to support growth, via up-front cash investments in new Market leases in London and Manhattan 
and to accelerate investment in IT in order to grow audience reach. The Company expects to issue 
further details of the Placing shortly following the release of this announcement.
Notes to the financial statements continued
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Alternative performance measures
The Group has included various unaudited alternative performance measures (“APMs”) in its 
Annual Report and Accounts. The Group includes these non-GAAP measures as it considers these 
measures to be both useful and necessary to the readers of the Annual Report and Accounts to 
help them more fully understand the performance and position of the Group. The Group’s measures 
may not be calculated in the same way as similarly titled measures reported by other companies. 
The APMs should not be viewed in isolation and should be considered as additional supplementary 
information to the IFRS measures. Full reconciliations have been provided between the APMs and 
their closest statutory measures.
The Group has considered the European Securities and Markets Authority (“ESMA”) “Guidelines on 
Alternative Performance Measures” in these annual results.
APM
Closest statutory measure
Adjustments to reconcile to statutory measure
Like-for-like revenue 
Revenue
Like-for-like revenue is calculated for comparison using 
FY23 foreign exchange rates to convert both FY24 and FY23 
foreign currency revenues, with FY23 revenues related to 
Miami excluded.
Net revenue
Revenue
Net revenue is calculated as Revenue less the 
concessionaires' share of revenue.
Adjusted EBITDA
Operating profit
Adjusted EBITDA is profit or loss before interest, taxation, 
depreciation, amortisation, share-based payments, 
exceptional items and profit/(loss) on the disposal of fixed 
assets. It is used by management and analysts to assess the 
business before one-off and non-cash items.
EBITDA
Operating profit
EBITDA is profit or loss before interest, taxation, depreciation, 
amortisation, and profit/(loss) on the disposal of fixed 
assets. It is used by management and analysts to assess the 
business before one-off and non-cash items.
Divisional adjusted 
operating expenses
Administrative expenses 
of the Media and Markets 
segments (see note 4)
Divisional adjusted operating expenses are administrative 
expenses before Corporate costs, depreciation, amortisation, 
share-based payments, exceptional items and profit/(loss) on 
the disposal of fixed assets.
Divisional adjusted 
EBITDA
Operating profit or loss of 
the Media and Markets 
segments (see note 4)
Divisional Adjusted EBITDA is Adjusted EBITDA of the Media 
or Markets segment stated before corporate costs.
Corporate costs
Operating loss of the 
Corporate costs segment 
(see note 4)
Corporate costs are administrative expenses of the Corporate 
cost segment stated before interest, taxation, depreciation, 
amortisation, share-based payments, exceptional items and 
profit/(loss) on the disposal of fixed assets.
Adjusted operating 
expenditure (trading)
Administrative expenses 
of the Markets segment 
(see note 4)
Administrative expenses of the Markets segment before 
Markets central costs.
APM
Closest statutory measure
Adjustments to reconcile to statutory measure
Trading EBITDA
Operating profit of the 
Markets segment (see 
note 4)
Trading EBITDA represents the Adjusted EBITDA from 
owned and operating Markets, management fees, and the 
development fees relating to management agreements. It is 
presented before central costs of the Markets business.
Adjusted net debt
Net debt
Adjusted net debt is cash less borrowings and excludes any 
finance lease liability recognised under IFRS 16.
Global brand reach is the estimated monthly average in the year including all owned and operated 
cities and franchises. It includes print circulation and unique website visitors (Owned and operated), 
unique social users (as reported by Facebook and Instagram with social followers on other 
platforms used as a proxy for unique users), social followers (for other social media platforms), 
opted-in members and Market visitors.
The Group has concluded that these APMs are relevant as they represent how the Board assesses 
the performance of the Group and they are also closely aligned with how shareholders value the 
business. They provide like-for-like, year-on-year comparisons and are closely correlated with the 
cash inflows from operations and working capital position of the Group. They are used by the Group 
for internal performance analysis and the presentation of these measures facilitates comparison 
with other industry peers as they adjust for non-recurring factors which may materially affect IFRS 
measures. The adjusted measures are also used in the calculation of the Adjusted EBITDA and 
banking covenants as per our agreements with our lenders. In the context of these results, an 
alternative performance measure (“APM”) is a financial measure of historical or future financial 
performance, position or cash flows of the Group which is not a measure defined or specified in 
IFRS. The reconciliation of adjusted EBITDA to operating loss is contained on the following page.
Adjusted net debt
Group
2024  
£’000
2023  
£’000
Cash 
5,903
5,094
Borrowings
(38,882)
(29,883)
Adjusted net debt
(32,979)
(24,789)
IFRS 16 lease liabilities
(24,898)
(24,863)
Net debt
(57,877)
(49,652)
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Financial Statements

Alternative performance measures continued
Adjusted EBITDA
 
Year ended 30 June 2024
Time Out Markets
£’000
Time Out Media
£’000
Corporate costs
£’000
Total
£’000
Like-for-like revenue
69,717
36,909
–
106,626
Revenue
67,207
35,905
–
103,112
Concessionaire shares
(24,390)
–
–
(24,390)
Net revenue
42,817
35,905
–
78,722
Gross profit
36,429
28,300
–
64,729
Administrative expenses
(32,198)
(26,220)
(6,317)
(64,735)
Operating profit/(loss)
4,231
2,080
(6,317)
(6)
Amortisation of 
intangible assets
12
996
820
1,828
Depreciation of property, plant 
and equipment
4,924
223
–
5,147
Depreciation of right-of-use 
assets
2,066
448
–
2,514
Loss on disposal of 
fixed assets
–
34
–
34
EBITDA profit/(loss)
11,233
3,781
(5,497)
9,517
Share-based payments
434
978
355
1,767
Exceptional items
366
520
269
1,155
Adjusted EBITDA profit/(loss)
12,033
5,279
(4,873)
12,439
Finance income
493
Finance costs
(9,036)
Loss before income tax
(8,549)
Income tax credit
3,917
Loss for the year
(4,632)
 
Year ended 30 June 2023
Time Out Markets 
£’000
Time Out Media 
£’000
Corporate costs 
£’000
Total  
£’000
Like-for-like revenue
66,965
33,130
–
100,095
Revenue
 71,511 
 33,130 
–
 104,641 
Concessionaire shares
(28,663)
–
–
(28,663)
Net revenue
 42,848 
 33,130 
–
75,978
Gross profit
 35,535 
 26,354 
–
61,889
Administrative expenses
(46,369)
(26,547)
(6,467)
(79,383)
Operating loss
(10,834)
(193)
(6,467)
(17,494)
Amortisation of 
intangible assets
 21 
 1,202 
 940 
2,163
Depreciation of property, plant 
and equipment
 6,322 
 222 
–
6,544
Depreciation of right-of-use 
assets
 2,077 
 290 
–
2,367
Loss on disposal of 
fixed assets
–
 5 
–
5
EBITDA (loss)/profit
(2,414)
1,526
(5,527)
(6,415)
Share-based payments
–
–
 1,701 
1,701
Exceptional items
 8,851 
 1,103 
 75 
10,029
Adjusted EBITDA profit/(loss)
6,437
2,629
(3,751)
5,315
Finance income
167
Finance costs
(7,664)
Loss before income tax
(24,991)
Income tax charge
(1,132)
Loss for the year
(26,123)
Consistent with FY24, FY23 comparatives have been restated to present £1.7m of Group costs, 
previously recorded within Media, within corporate costs, and exclude £2.1m of recharges between 
Media and Markets to better represent the actual costs of the underlying segments.
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Financial Statements

Company information
Registered office 
Time Out Group plc
1st Floor 
172 Drury Lane 
London 
WC2B 5QR 
United Kingdom
Company number
07440171 
Company website
www.timeout.com
Advisers
Nominated adviser and broker
Panmure Liberum Capital Limited  
Ropemaker Place 
25 Ropemaker Street 
London 
EC2Y 9LY 
United Kingdom
Legal advisers
Ashurst LLP 
Broadwalk House 
5 Appold Street 
London 
EC2A 2HA 
United Kingdom 
Independent auditors
PricewaterhouseCoopers LLP 
1 Embankment Place 
London 
WC2N 6RH 
United Kingdom
Registrars
Equiniti Limited 
Aspect House 
Spencer Road 
Lancing 
West Sussex 
BN99 6DA 
United Kingdom
Time Out Group plc  Annual Report & Accounts 2024
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Financial Statements

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Time Out Group plc
1st Floor 
172 Drury Lane 
London 
WC2B 5QR 
United Kingdom