PERFORMANCE OVERVIEW

Growth is extremely dynamic year on year with revenue increases from £39m in 2014, £63m in 2015, £84m in 2016, £103m in 2017 and a forecasted 17% growth to £120m in 2018.

STATISTICS AND FUTURE FORECASTS

Financial and business highlights include:

-Revenue: full year revenue in 2017 of £103m, up from £84m in 2016

-EBITDA: 28% growth year on year to £2.3m

-Efficiency: GP to EBITDA conversion year on year increase from 23% to 24%

-Staff: 17% increase year on year

-Investment: In excess of £650k capex investment across the Group principally in new & improved facilities, and IT infrastructure

 

The Group is forecasting a further 17% growth in revenue to £120m. 2018 forecast financial and business highlights include:

-Revenue: Forecast 17% year on year increase to £120m

-EBITDA: Forecast 17% year on year growth to £2.7m

-Efficiency: GP conversion to EBITDA, a further year on year increase to 25%

-Staff: A further 10% increase year on year

-Contracts: The Group has once again secured significant long term contracts within its Datum RPO and Omega Resource Group businesses

5 year summary and forecast

Revenue – Annual Contract Transaction Value

EBITDA