REG - TPXimpact Holdings - Full Year Trading Update and Notice of Results

Tpximpact HoldingsAnnouncement

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RNS Number : 3813B  TPXimpact Holdings PLC  22 April 2026

This announcement contains inside information for the purposes of Article 7 of
the Market Abuse Regulation (EU) 596/2014 as it forms part of UK domestic law
by virtue of the European Union (Withdrawal) Act 2018 ("MAR"), and is
disclosed in accordance with the company's obligations under Article 17 of
MAR.

22 April 2026

TPXimpact Holdings PLC

("TPXimpact", or the "Group", or the "Company")

Full Year Trading Update and Notice of Results

 Trading significantly ahead of the recently upgraded guidance

TPXimpact Holdings PLC (AIM: TPX), a leading technology-enabled services
company focused on people-powered digital transformation, provides a trading
update for the financial year ended 31 March 2026 ("FY26").

Following a strong final quarter, the Group is pleased to report that it
expects to comfortably exceed the recently upgraded consensus* across all key
financial metrics.

Subject to completion of the year-end audit, the Group is expected to report:

●     Revenue of c.£78.1m (FY25: £77.3m), representing 1% year on year
growth and finishing ahead of market consensus of £76.2m*;

●     Gross Margin improvement to 31.7% (FY25: 28.6%), reflecting a 310
basis point uplift driven by improved project mix and operational
efficiencies;

●     Adjusted EBITDA** of c.£8.6m (FY25: £5.6m) a 54% year on year
increase;

●     Adjusted EBITDA** margin increased to 11.0% (FY25: 7.3%), as a
result of the improvement in gross margin and tight control of discretionary
costs and other overheads;

●     Significantly improved net debt position with net debt as at 31
March 2026 of c.£4.2m (FY25: £8.5m), a 50% year on year reduction,
reflecting strong cash generation of the Company in the year;

●     Leverage (Net Debt/Adjusted EBITDA**) of 0.5x (FY25: 1.5x),
reflecting a significant year on year improvement.

 

Strategic position: Turnaround complete

The Group's performance in FY26 marks the successful conclusion of its
three-year strategic turnaround. Having met or exceeded all key financial and
operational targets, the Group has established a profitable, cash-generative
platform with a significantly healthier balance sheet.

TPXimpact is now entering its new three-year strategic phase focused on
sustainable growth, supported by new business wins of £122m and the recent
appointment of Emma Broom as Chief Growth Officer.  The Company looks forward
to unveiling this new comprehensive three-year plan that will define our next
chapter of growth in the next few months.

Bjorn Conway, Chief Executive Officer, commented: "I am delighted by the
performance of the business during the last financial year, which provides a
positive conclusion to our three-year turnaround plan. We have successfully
reshaped the business into a more profitable, resilient and cash-generative
organisation. With adjusted EBITDA margin now at 11.0% and leverage down to
0.5x, we have a very stable base on which to grow as we move into FY27."

Notice of Results:

The Group expects to announce its preliminary unaudited Full Year Results for
FY26 and initial outlook for FY27 on 16th June 2026.

Notes:

*Based on the latest published equity research, the company understands
current market consensus for the year ended 31 March 2026 (FY26), as at 21
April 2026, being the day prior to the publication of this announcement, to be
revenue of £76.2m, gross margin of 30.5%, Adjusted EBITDA of £7.1m, Net Debt
of £5.7m, and Leverage of 0.8x.

**Adjusted EBITDA comprises earnings before interest, tax, depreciation and
amortisation further adjusted for exceptional items and share based payments.

Enquiries:

 TPXimpact Holdings                                                     Via Alma Strategic

 Bjorn Conway, CEO

 Noel Douglas, CFO

 Cavendish Capital Markets Limited                                      +44 (0) 20 7220 0500

 (Nominated Adviser and Broker)

 Marc Milmo / Fergus Sullivan / Trisyia Jamaludin (Corporate Finance)

 Will Smith / Ella Bedford (Corporate Broking)
 Alma Strategic Communications                                          tpx@almastrategic.com

 (Financial PR)                                                         +44 (0) 20 3405 0209

 Josh Royston / Andy Bryant / Louisa El-Ahwal

 

About TPXimpact

TPXimpact is a leading digital transformation partner to the UK public
services sector. We deliver positive impact through people-powered
transformation.

We build on a rich heritage in design, data, technology and AI to create
sustainable solutions with the flexibility to learn, evolve, and adapt to
changing needs. By bringing deep specialism and a diverse range of
experiences, we help organisations solve the right problems, identify new
opportunities, and build confidence in modern capabilities and ways of
working.

As a proudly Certified B Corporation™, we are on a mission to build a future
where people, places, and the planet are supported to thrive.

More information is available at (http://www.tpximpact.com) www.tpximpact.com
(http://www.tpximpact.com) .

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