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U.S. Securities and Exchange Commission's Electronic Data Gathering, Analysis, and Retrieval system Sec15 Sept 2020 U.S. Securities and Exchange Commission's Electronic Data Gathering, Analysis, and Retrieval system, United States
Text
Entity
| entityName | ENDAVA PLC |
| Cik | 1656081 |
| Form | 20-F |
| Filed | 2020-09-15 |
| Fp | FY |
| Fy | 2020 |
| Accn | 0001656081-20-000016 |
Facts up to 2020-06-30
-
Fact AdjustmentsToReconcileProfitLossOtherThanChangesInWorkingCapital Start 2019-07-01 Taxonomy ifrs-full Unit GBP Val 28,622,000 -
Fact ProceedsFromOtherLongtermAssetsClassifiedAsInvestingActivities Start 2019-07-01 Taxonomy ifrs-full Unit GBP Val 195,000 -
Fact CashFlowsFromUsedInFinancingActivities Start 2019-07-01 Taxonomy ifrs-full Unit GBP Val 20,878,000 -
Fact AuditorsRemunerationForAuditServices Start 2019-07-01 Taxonomy ifrs-full Unit GBP Val 1,775,000 -
Fact TradeAndOtherCurrentReceivables Taxonomy ifrs-full Unit GBP Val 82,614,000 -
Fact PropertyPlantAndEquipment Taxonomy ifrs-full Unit GBP Val 12,747,000 -
Fact IncreaseDecreaseThroughExerciseOfOptions Start 2019-07-01 Taxonomy ifrs-full Unit GBP Val 15,000 -
Fact DilutedEarningsLossPerShare Start 2019-07-01 Taxonomy ifrs-full Unit GBP/shares Val 0.38 -
Fact Goodwill Taxonomy ifrs-full Unit GBP Val 56,885,000 -
Fact RevenueFromGovernmentGrants Start 2019-07-01 Taxonomy ifrs-full Unit GBP Val 670,000 -
Fact GrossProfit Start 2019-07-01 Taxonomy ifrs-full Unit GBP Val 100,151,000 -
Fact NetAssetsLiabilities Frame CY2020Q2I Taxonomy ifrs-full Unit GBP Val 236,300,000 -
Fact WeightedAverageShares Start 2019-07-01 Taxonomy ifrs-full Unit shares Val 53,423,575 -
Fact AverageNumberOfEmployees Start 2019-07-01 Taxonomy ifrs-full Unit employee Val 6,242 -
Fact FinanceIncome Start 2019-07-01 Taxonomy ifrs-full Unit GBP Val 3,109,000 -
Fact IntangibleAssetsOtherThanGoodwill Taxonomy ifrs-full Unit GBP Val 38,751,000 -
Fact NumberOfSharesIssuedAndFullyPaid Taxonomy ifrs-full Unit shares Val 54,928,169 -
Fact NoncurrentLeaseLiabilities Taxonomy ifrs-full Unit GBP Val 42,233,000 -
Fact InterestExpenseOnLeaseLiabilities Start 2019-07-01 Taxonomy ifrs-full Unit GBP Val 1,066,000 -
Fact EquityAndLiabilities Taxonomy ifrs-full Unit GBP Val 360,943,000 -
Fact SellingProfitLossOnFinanceLeases Frame CY2020 Start 2019-07-01 Taxonomy ifrs-full Unit GBP Val 23,000 -
Fact AccrualsClassifiedAsCurrent Taxonomy ifrs-full Unit GBP Val 42,134,000 -
Fact UnearnedFinanceIncomeRelatingToFinanceLeasePaymentsReceivable Taxonomy ifrs-full Unit GBP Val 27,000 -
Fact InterestIncomeOnDeposits Start 2019-07-01 Taxonomy ifrs-full Unit GBP Val 497,000 -
Fact FinanceCosts Start 2019-07-01 Taxonomy ifrs-full Unit GBP Val 1,940,000 -
Fact AdjustmentsForInterestExpense Start 2019-07-01 Taxonomy ifrs-full Unit GBP Val 1,893,000 -
Fact IncomeTaxExpenseContinuingOperations Start 2019-07-01 Taxonomy ifrs-full Unit GBP Val 3,846,000 -
Fact AverageEffectiveTaxRate Start 2019-07-01 Taxonomy ifrs-full Unit pure Val 0.15 -
Fact RepaymentsOfBorrowingsClassifiedAsFinancingActivities Start 2019-07-01 Taxonomy ifrs-full Unit GBP Val 956,000 -
Fact ProfitLoss Start 2019-07-01 Taxonomy ifrs-full Unit GBP Val 21,410,000 -
Fact NetForeignExchangeLoss Start 2019-07-01 Taxonomy ifrs-full Unit GBP Val 0 -
Fact AdjustedWeightedAverageShares Start 2019-07-01 Taxonomy ifrs-full Unit shares Val 56,065,080 -
Fact InterestReceivedClassifiedAsInvestingActivities Start 2019-07-01 Taxonomy ifrs-full Unit GBP Val 499,000 -
Fact KeyManagementPersonnelCompensationSharebasedPayment Start 2019-07-01 Taxonomy ifrs-full Unit GBP Val 1,731,000 -
Fact CurrentAccruedIncome Frame CY2020Q2I Taxonomy ifrs-full Unit GBP Val 8,694,000 -
Fact ProfitLossFromOperatingActivities Start 2019-07-01 Taxonomy ifrs-full Unit GBP Val 21,872,000 -
Fact AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables Start 2019-07-01 Taxonomy ifrs-full Unit GBP Val 6,361,000 -
Fact ApplicableTaxRate Start 2019-07-01 Taxonomy ifrs-full Unit pure Val 0.19 -
Fact AdministrativeExpense Start 2019-07-01 Taxonomy ifrs-full Unit GBP Val 78,279,000 -
Fact IncomeTaxesPaidRefundClassifiedAsOperatingActivities Start 2019-07-01 Taxonomy ifrs-full Unit GBP Val 5,876,000 -
Fact TaxExpenseIncomeAtApplicableTaxRate Start 2019-07-01 Taxonomy ifrs-full Unit GBP Val 4,799,000 -
Fact RightofuseAssets Taxonomy ifrs-full Unit GBP Val 51,134,000 -
Fact OtherComprehensiveIncome Start 2019-07-01 Taxonomy ifrs-full Unit GBP Val -2,240,000 -
Fact CurrentTradeReceivables Taxonomy ifrs-full Unit GBP Val 60,474,000 -
Fact OtherReserves Taxonomy ifrs-full Unit GBP Val -3,817,000 -
Fact AdjustmentsForDepreciationAndAmortisationExpenseAndImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss Start 2019-07-01 Taxonomy ifrs-full Unit GBP Val 18,725,000 -
Fact BasicEarningsLossPerShare Start 2019-07-01 Taxonomy ifrs-full Unit GBP/shares Val 0.4 -
Fact DeferredTaxLiabilityAsset Taxonomy ifrs-full Unit GBP Val -7,479,000 -
Fact DeferredTaxLiabilities Taxonomy ifrs-full Unit GBP Val 5,861,000 -
Fact DeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity Start 2019-07-01 Taxonomy ifrs-full Unit GBP Val 1,015,000 -
Fact ProceedsFromBorrowingsClassifiedAsFinancingActivities Start 2019-07-01 Taxonomy ifrs-full Unit GBP Val 0 -
Fact IncreaseDecreaseThroughTransactionsWithOwners Start 2019-07-01 Taxonomy ifrs-full Unit GBP Val 50,828,000 -
Fact DilutiveEffectOfShareOptionsOnNumberOfOrdinaryShares Start 2019-07-01 Taxonomy ifrs-full Unit shares Val 2,641,505 -
Fact CostOfSales Start 2019-07-01 Taxonomy ifrs-full Unit GBP Val 250,799,000 -
Fact CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriods Start 2019-07-01 Taxonomy ifrs-full Unit GBP Val 5,253,000 -
Fact ProceedsFromGovernmentGrantsClassifiedAsFinancingActivities Start 2019-07-01 Taxonomy ifrs-full Unit GBP Val 888,000 -
Fact ProceedsFromExerciseOfOptions Start 2019-07-01 Taxonomy ifrs-full Unit GBP Val 93,000 -
Fact DescriptionOfGrowthRateUsedToExtrapolateCashFlowProjections Taxonomy ifrs-full Unit pure Val 0.2 -
Fact ProfitLossBeforeTax Start 2019-07-01 Taxonomy ifrs-full Unit GBP Val 25,256,000 -
Fact AmortisationExpense Start 2019-07-01 Taxonomy ifrs-full Unit GBP Val 4,837,000 -
Fact Borrowings Taxonomy ifrs-full Unit GBP Val 0 -
Fact OtherLongtermBenefits Start 2019-07-01 Taxonomy ifrs-full Unit GBP Val 15,663,000 -
Fact AdjustmentsForInterestIncome Start 2019-07-01 Taxonomy ifrs-full Unit GBP Val 499,000 -
Fact RetainedEarnings Taxonomy ifrs-full Unit GBP Val 214,638,000 -
Fact ExpenseFromSharebasedPaymentTransactionsWithEmployees Start 2019-07-01 Taxonomy ifrs-full Unit GBP Val 15,663,000 -
Fact NetForeignExchangeGain Start 2019-07-01 Taxonomy ifrs-full Unit GBP Val 2,052,000 -
Fact DepreciationAmortisationAndImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss Start 2019-07-01 Taxonomy ifrs-full Unit GBP Val 4,795,000 -
Fact ParValuePerShare Taxonomy ifrs-full Unit GBP/shares Val 0.02 -
Fact CurrentPayablesOnSocialSecurityAndTaxesOtherThanIncomeTax Taxonomy ifrs-full Unit GBP Val 8,293,000 -
Fact DepreciationRightofuseAssets Start 2019-07-01 Taxonomy ifrs-full Unit GBP Val 9,072,000 -
Fact MergerReserve Taxonomy ifrs-full Unit GBP Val 25,527,000 -
Fact KeyManagementPersonnelCompensation Start 2019-07-01 Taxonomy ifrs-full Unit GBP Val 3,207,000 -
Fact NumberOfSharesAuthorised Frame CY2020Q2I Taxonomy ifrs-full Unit shares Val 60,000,000,000 -
Fact NoncurrentAssets Taxonomy ifrs-full Unit GBP Val 173,496,000 -
Fact EffectOfExchangeRateChangesOnCashAndCashEquivalents Start 2019-07-01 Taxonomy ifrs-full Unit GBP Val -218,000 -
Fact ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntityIncludingDilutiveEffects Start 2019-07-01 Taxonomy ifrs-full Unit GBP Val 21,410,000 -
Fact AdjustmentsForFairValueGainsLosses Start 2019-07-01 Taxonomy ifrs-full Unit GBP Val 49,000 -
Fact GainsLossesRecognisedWhenControlInSubsidiaryIsLost Start 2019-07-01 Taxonomy ifrs-full Unit GBP Val 2,215,000 -
Fact DeferredTaxExpenseIncome Start 2019-07-01 Taxonomy ifrs-full Unit GBP Val -1,407,000 -
Fact IncreaseDecreaseThroughNetExchangeDifferencesDeferredTaxLiabilityAsset Start 2019-07-01 Taxonomy ifrs-full Unit GBP Val 191,000 -
Fact AuditorsRemuneration Start 2019-07-01 Taxonomy ifrs-full Unit GBP Val 1,775,000 -
Fact NoncurrentLiabilities Taxonomy ifrs-full Unit GBP Val 48,230,000 -
Fact NoncurrentAssetsOtherThanFinancialInstrumentsDeferredTaxAssetsPostemploymentBenefitAssetsAndRightsArisingUnderInsuranceContracts Taxonomy ifrs-full Unit GBP Val 108,383,000 -
Fact CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities Start 2019-07-01 Taxonomy ifrs-full Unit GBP Val 2,744,000 -
Fact DividendsPaid Start 2019-07-01 Taxonomy ifrs-full Unit GBP Val 0 -
Fact IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges Start 2019-07-01 Taxonomy ifrs-full Unit GBP Val 31,373,000 -
Fact CurrentAssetsLiabilities Frame CY2020Q2I Taxonomy ifrs-full Unit GBP Val 111,100,000 -
Fact KeyManagementPersonnelCompensationShorttermEmployeeBenefits Start 2019-07-01 Taxonomy ifrs-full Unit GBP Val 1,405,000 -
Fact CurrentTaxAssetsCurrent Taxonomy ifrs-full Unit GBP Val 2,922,000 -
Fact TaxEffectOfForeignTaxRates Start 2019-07-01 Taxonomy ifrs-full Unit GBP Val -912,000 -
Fact SocialSecurityContributions Start 2019-07-01 Taxonomy ifrs-full Unit GBP Val 16,288,000 -
Fact AdditionsToRightofuseAssets Frame CY2020 Start 2019-07-01 Taxonomy ifrs-full Unit GBP Val 20,827,000 -
Fact DescriptionOfDiscountRatesAppliedToCashFlowProjections Taxonomy ifrs-full Unit pure Val 0.11 -
Fact TradeAndOtherCurrentPayables Taxonomy ifrs-full Unit GBP Val 58,599,000 -
Fact DeferredIncome Frame CY2020Q2I Taxonomy ifrs-full Unit GBP Val 60,590,000 -
Fact ComprehensiveIncome Start 2019-07-01 Taxonomy ifrs-full Unit GBP Val 19,170,000 -
Fact AdditionalAllowanceRecognisedInProfitOrLossAllowanceAccountForCreditLossesOfFinancialAssets Start 2019-07-01 Taxonomy ifrs-full Unit GBP Val 3,200,000 -
Fact AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables Start 2019-07-01 Taxonomy ifrs-full Unit GBP Val -14,120,000 -
Fact DeferredTaxAssets Taxonomy ifrs-full Unit GBP Val 13,340,000 -
Fact IncreaseDecreaseInNumberOfOrdinarySharesIssued Start 2019-07-01 Taxonomy ifrs-full Unit shares Val 502,842 -
Fact NetInvestmentInFinanceLease Taxonomy ifrs-full Unit GBP Val 1,223,000 -
Fact InterestExpenseOnOtherFinancialLiabilities Start 2019-07-01 Taxonomy ifrs-full Unit GBP Val 49,000 -
Fact IssuedCapital Taxonomy ifrs-full Unit GBP Val 1,099,000 -
Fact TradeAndOtherCurrentPayablesToTradeSuppliers Taxonomy ifrs-full Unit GBP Val 2,159,000 -
Fact OtherReceivables Taxonomy ifrs-full Unit GBP Val 2,979,000 -
Fact UndiscountedFinanceLeasePaymentsToBeReceived Taxonomy ifrs-full Unit GBP Val 1,196,000 -
Fact KeyManagementPersonnelCompensationPostemploymentBenefits Start 2019-07-01 Taxonomy ifrs-full Unit GBP Val 71,000 -
Fact RightofuseAssetsIncreaseDecreaseInRevaluationSurplus Frame CY2020 Start 2019-07-01 Taxonomy ifrs-full Unit GBP Val 335,000 -
Fact Assets Taxonomy ifrs-full Unit GBP Val 360,943,000 -
Fact CurrentFinancialAssets Taxonomy ifrs-full Unit GBP Val 584,000 -
Fact CurrentLiabilities Taxonomy ifrs-full Unit GBP Val 76,386,000 -
Fact CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities Start 2019-07-01 Taxonomy ifrs-full Unit GBP Val 26,595,000 -
Fact LeaseLiabilities Taxonomy ifrs-full Unit GBP Val 53,365,000 -
Fact IncreaseDecreaseThroughSharebasedPaymentTransactions Start 2019-07-01 Taxonomy ifrs-full Unit GBP Val 15,966,000 -
Fact CurrentAssets Taxonomy ifrs-full Unit GBP Val 187,447,000 -
Fact AdjustmentsForUnrealisedForeignExchangeLossesGains Start 2019-07-01 Taxonomy ifrs-full Unit GBP Val -2,162,000 -
Fact ExpenseRelatingToShorttermLeasesForWhichRecognitionExemptionHasBeenUsed Frame CY2020 Start 2019-07-01 Taxonomy ifrs-full Unit GBP Val 437,000 -
Fact CurrentPrepayments Taxonomy ifrs-full Unit GBP Val 6,779,000 -
Fact Equity Taxonomy ifrs-full Unit GBP Val 236,327,000 -
Fact RevenueFromContractsWithCustomers Start 2019-07-01 Taxonomy ifrs-full Unit GBP Val 350,950,000 -
Fact RevenueFromContractsWithCustomers Frame CY2020Q2 Start 2020-04-01 Taxonomy ifrs-full Unit GBP Val 90,500,000 -
Fact SharePremium Taxonomy ifrs-full Unit GBP Val 221,000 -
Fact IncreaseDecreaseThroughLossOfControlOfSubsidiaryDeferredTaxLiabilityAsset Start 2019-07-01 Taxonomy ifrs-full Unit GBP Val 421,000 -
Fact CashFlowsFromUsedInOperatingActivities Start 2019-07-01 Taxonomy ifrs-full Unit GBP Val 40,243,000 -
Fact TaxEffectFromChangeInTaxRate Start 2019-07-01 Taxonomy ifrs-full Unit GBP Val -164,000 -
Fact InterestExpenseOnBorrowings Frame CY2020 Start 2019-07-01 Taxonomy ifrs-full Unit GBP Val 10,000 -
Fact CurrentLeaseLiabilities Taxonomy ifrs-full Unit GBP Val 11,132,000 -
Fact CashAndCashEquivalentsInSubsidiaryOrBusinessesAcquiredOrDisposed2013 Start 2019-07-01 Taxonomy ifrs-full Unit GBP Val 3,289,000 -
Fact EstimatedFinancialEffectOfContingentLiabilities Taxonomy ifrs-full Unit GBP Val 0 -
Fact PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities Start 2019-07-01 Taxonomy ifrs-full Unit GBP Val 9,903,000 -
Fact OtherNoncurrentLiabilities Taxonomy ifrs-full Unit GBP Val 136,000 -
Fact PurchaseOfOtherLongtermAssetsClassifiedAsInvestingActivities Start 2019-07-01 Taxonomy ifrs-full Unit GBP Val 9,880,000 -
Fact TaxRateEffectOfAdjustmentsForCurrentTaxOfPriorPeriods Start 2019-07-01 Taxonomy ifrs-full Unit pure Val -0.01 -
Fact TreasuryShares Taxonomy ifrs-full Unit GBP Val 1,341,000 -
Fact IncreaseThroughNewLeasesLiabilitiesArisingFromFinancingActivities Start 2019-07-01 Taxonomy ifrs-full Unit GBP Val 20,818,000 -
Fact InterestPaidClassifiedAsFinancingActivities Start 2019-07-01 Taxonomy ifrs-full Unit GBP Val 829,000 -
Fact NoncurrentFinancialAssets Taxonomy ifrs-full Unit GBP Val 639,000 -
Fact ProceedsFromIssuingShares Start 2019-07-01 Taxonomy ifrs-full Unit GBP Val 0 -
Fact ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntity Start 2019-07-01 Taxonomy ifrs-full Unit GBP Val 21,410,000 -
Fact AdjustmentsForSharebasedPayments Start 2019-07-01 Taxonomy ifrs-full Unit GBP Val 15,663,000 -
Fact GainsOnDisposalsOfPropertyPlantAndEquipment Start 2019-07-01 Taxonomy ifrs-full Unit GBP Val 11,000 -
Fact CashFlowsFromUsedInInvestingActivities Start 2019-07-01 Taxonomy ifrs-full Unit GBP Val -29,748,000 -
Fact AccountingProfit Start 2019-07-01 Taxonomy ifrs-full Unit GBP Val 25,256,000 -
Fact IncomeFromSubleasingRightofuseAssets Start 2019-07-01 Taxonomy ifrs-full Unit GBP Val 472,000 -
Fact TaxRateEffectOfForeignTaxRates Start 2019-07-01 Taxonomy ifrs-full Unit pure Val -0.04 -
Fact OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation Start 2019-07-01 Taxonomy ifrs-full Unit GBP Val -2,240,000 -
Fact ExpectedDividendAsPercentageShareOptionsGranted Start 2019-07-01 Taxonomy ifrs-full Unit pure Val 0 -
Fact IncreaseDecreaseThroughBusinessCombinationsDeferredTaxLiabilityAsset Start 2019-07-01 Taxonomy ifrs-full Unit GBP Val 2,269,000 -
Fact EmployeeBenefitsExpense Start 2019-07-01 Taxonomy ifrs-full Unit GBP Val 254,869,000 -
Fact AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets Start 2019-07-01 Taxonomy ifrs-full Unit GBP Val -11,000 -
Fact DeferredIncomeClassifiedAsCurrent Frame CY2020Q2I Taxonomy ifrs-full Unit GBP Val 3,203,000 -
Fact TaxRateEffectFromChangeInTaxRate Start 2019-07-01 Taxonomy ifrs-full Unit pure Val -0.01 -
Fact IncreaseDecreaseInNetInvestmentInFinanceLease Start 2019-07-01 Taxonomy ifrs-full Unit GBP Val 640,000 -
Fact CashAndCashEquivalents Taxonomy ifrs-full Unit GBP Val 101,327,000 -
Fact WagesAndSalaries Start 2019-07-01 Taxonomy ifrs-full Unit GBP Val 222,918,000 -
Fact ProceedsFromSaleOrIssueOfTreasuryShares Start 2019-07-01 Taxonomy ifrs-full Unit GBP Val 30,917,000 -
Fact OtherCurrentPayables Taxonomy ifrs-full Unit GBP Val 2,810,000 -
Fact DeferredTaxExpenseIncomeRecognisedInProfitOrLoss Start 2019-07-01 Taxonomy ifrs-full Unit GBP Val 1,407,000 -
Fact IncreaseDecreaseInWorkingCapital Start 2019-07-01 Taxonomy ifrs-full Unit GBP Val 7,759,000 -
Fact CurrentTaxLiabilitiesCurrent Taxonomy ifrs-full Unit GBP Val 1,449,000 -
Fact ContractualCapitalCommitments Frame CY2020Q2I Taxonomy ifrs-full Unit GBP Val 0 -
Description Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument. Fact EntityCommonStockSharesOutstanding Frame CY2020Q2I Label Entity Common Stock, Shares Outstanding Taxonomy dei Unit shares Val 54,928,169
Facts up to 2020-03-31
| Fact | RevenueFromContractsWithCustomers |
| Frame | CY2020Q1 |
| Start | 2020-01-01 |
| Taxonomy | ifrs-full |
| Unit | GBP |
| Val | 92,200,000 |
Facts up to 2019-08-31
| Fact | ConsiderationPaidReceived |
| Taxonomy | ifrs-full |
| Unit | GBP |
| Val | 3,600,000 |
Facts up to 2019-06-30
-
Fact AdjustmentsToReconcileProfitLossOtherThanChangesInWorkingCapital Start 2018-07-01 Taxonomy ifrs-full Unit GBP Val 21,390,000 -
Fact ProceedsFromOtherLongtermAssetsClassifiedAsInvestingActivities Start 2018-07-01 Taxonomy ifrs-full Unit GBP Val 57,000 -
Fact CashFlowsFromUsedInFinancingActivities Start 2018-07-01 Taxonomy ifrs-full Unit GBP Val 26,355,000 -
Fact AuditorsRemunerationForAuditServices Start 2018-07-01 Taxonomy ifrs-full Unit GBP Val 836,000 -
Fact TradeAndOtherCurrentReceivables Frame CY2019Q2I Taxonomy ifrs-full Unit GBP Val 65,917,000 -
Fact PropertyPlantAndEquipment Frame CY2019Q2I Taxonomy ifrs-full Unit GBP Val 10,579,000 -
Fact IncreaseDecreaseThroughExerciseOfOptions Start 2018-07-01 Taxonomy ifrs-full Unit GBP Val 133,000 -
Fact DilutedEarningsLossPerShare Start 2018-07-01 Taxonomy ifrs-full Unit GBP/shares Val 0.44 -
Fact Goodwill Frame CY2019Q2I Taxonomy ifrs-full Unit GBP Val 36,760,000 -
Fact RevenueFromGovernmentGrants Start 2018-07-01 Taxonomy ifrs-full Unit GBP Val 819,000 -
Fact GrossProfit Start 2018-07-01 Taxonomy ifrs-full Unit GBP Val 98,827,000 -
Fact WeightedAverageShares Start 2018-07-01 Taxonomy ifrs-full Unit shares Val 50,116,979 -
Fact AverageNumberOfEmployees Start 2018-07-01 Taxonomy ifrs-full Unit employee Val 5,412 -
Fact FinanceIncome Start 2018-07-01 Taxonomy ifrs-full Unit GBP Val 3,429,000 -
Fact IntangibleAssetsOtherThanGoodwill Taxonomy ifrs-full Unit GBP Val 28,910,000 -
Fact NumberOfSharesIssuedAndFullyPaid Frame CY2019Q2I Taxonomy ifrs-full Unit shares Val 54,425,327 -
Fact NoncurrentLeaseLiabilities Frame CY2019Q2I Taxonomy ifrs-full Unit GBP Val 0 -
Fact InterestExpenseOnLeaseLiabilities Frame CY2019 Start 2018-07-01 Taxonomy ifrs-full Unit GBP Val 3,000 -
Fact EquityAndLiabilities Frame CY2019Q2I Taxonomy ifrs-full Unit GBP Val 222,678,000 -
Fact SellingProfitLossOnFinanceLeases Frame CY2019 Start 2018-07-01 Taxonomy ifrs-full Unit GBP Val 0 -
Fact AccrualsClassifiedAsCurrent Frame CY2019Q2I Taxonomy ifrs-full Unit GBP Val 33,326,000 -
Fact UnearnedFinanceIncomeRelatingToFinanceLeasePaymentsReceivable Frame CY2019Q2I Taxonomy ifrs-full Unit GBP Val 0 -
Fact InterestIncomeOnDeposits Start 2018-07-01 Taxonomy ifrs-full Unit GBP Val 450,000 -
Fact FinanceCosts Start 2018-07-01 Taxonomy ifrs-full Unit GBP Val 6,299,000 -
Fact AdjustmentsForInterestExpense Start 2018-07-01 Taxonomy ifrs-full Unit GBP Val 343,000 -
Fact IncomeTaxExpenseContinuingOperations Start 2018-07-01 Taxonomy ifrs-full Unit GBP Val 6,093,000 -
Fact AverageEffectiveTaxRate Start 2018-07-01 Taxonomy ifrs-full Unit pure Val 0.20 -
Fact RepaymentsOfBorrowingsClassifiedAsFinancingActivities Start 2018-07-01 Taxonomy ifrs-full Unit GBP Val 23,547,000 -
Fact ProfitLoss Start 2018-07-01 Taxonomy ifrs-full Unit GBP Val 24,007,000 -
Fact NetForeignExchangeLoss Start 2018-07-01 Taxonomy ifrs-full Unit GBP Val 0 -
Fact AdjustedWeightedAverageShares Start 2018-07-01 Taxonomy ifrs-full Unit shares Val 55,026,223 -
Fact InterestReceivedClassifiedAsInvestingActivities Start 2018-07-01 Taxonomy ifrs-full Unit GBP Val 476,000 -
Fact KeyManagementPersonnelCompensationSharebasedPayment Start 2018-07-01 Taxonomy ifrs-full Unit GBP Val 1,164,000 -
Fact CurrentAccruedIncome Frame CY2019Q2I Taxonomy ifrs-full Unit GBP Val 7,019,000 -
Fact ProfitLossFromOperatingActivities Start 2018-07-01 Taxonomy ifrs-full Unit GBP Val 32,970,000 -
Fact AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables Start 2018-07-01 Taxonomy ifrs-full Unit GBP Val 4,827,000 -
Fact ApplicableTaxRate Start 2018-07-01 Taxonomy ifrs-full Unit pure Val 0.19 -
Fact AdministrativeExpense Start 2018-07-01 Taxonomy ifrs-full Unit GBP Val 65,857,000 -
Fact IncomeTaxesPaidRefundClassifiedAsOperatingActivities Start 2018-07-01 Taxonomy ifrs-full Unit GBP Val 5,904,000 -
Fact TaxExpenseIncomeAtApplicableTaxRate Start 2018-07-01 Taxonomy ifrs-full Unit GBP Val 5,719,000 -
Fact OtherComprehensiveIncome Start 2018-07-01 Taxonomy ifrs-full Unit GBP Val -5,987,000 -
Fact CurrentTradeReceivables Frame CY2019Q2I Taxonomy ifrs-full Unit GBP Val 47,928,000 -
Fact OtherReserves Frame CY2019Q2I Taxonomy ifrs-full Unit GBP Val -1,577,000 -
Fact AdjustmentsForDepreciationAndAmortisationExpenseAndImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss Start 2018-07-01 Taxonomy ifrs-full Unit GBP Val 7,900,000 -
Fact BasicEarningsLossPerShare Start 2018-07-01 Taxonomy ifrs-full Unit GBP/shares Val 0.48 -
Fact DeferredTaxLiabilityAsset Taxonomy ifrs-full Unit GBP Val -7,517,000 -
Fact DeferredTaxLiabilities Frame CY2019Q2I Taxonomy ifrs-full Unit GBP Val 2,033,000 -
Fact DeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity Frame CY2019 Start 2018-07-01 Taxonomy ifrs-full Unit GBP Val 4,077,000 -
Fact ProceedsFromBorrowingsClassifiedAsFinancingActivities Start 2018-07-01 Taxonomy ifrs-full Unit GBP Val 3,500,000 -
Fact IncreaseDecreaseThroughTransactionsWithOwners Start 2018-07-01 Taxonomy ifrs-full Unit GBP Val 78,745,000 -
Fact DilutiveEffectOfShareOptionsOnNumberOfOrdinaryShares Start 2018-07-01 Taxonomy ifrs-full Unit shares Val 4,909,244 -
Fact CostOfSales Start 2018-07-01 Taxonomy ifrs-full Unit GBP Val 189,103,000 -
Fact CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriods Start 2018-07-01 Taxonomy ifrs-full Unit GBP Val 9,843,000 -
Fact ProceedsFromGovernmentGrantsClassifiedAsFinancingActivities Start 2018-07-01 Taxonomy ifrs-full Unit GBP Val 1,784,000 -
Fact ProceedsFromExerciseOfOptions Start 2018-07-01 Taxonomy ifrs-full Unit GBP Val 133,000 -
Fact DescriptionOfGrowthRateUsedToExtrapolateCashFlowProjections Taxonomy ifrs-full Unit pure Val 0.2 -
Fact ProfitLossBeforeTax Start 2018-07-01 Taxonomy ifrs-full Unit GBP Val 30,100,000 -
Fact AmortisationExpense Start 2018-07-01 Taxonomy ifrs-full Unit GBP Val 3,897,000 -
Fact Borrowings Frame CY2019Q2I Taxonomy ifrs-full Unit GBP Val 21,000 -
Fact OtherLongtermBenefits Start 2018-07-01 Taxonomy ifrs-full Unit GBP Val 12,022,000 -
Fact AdjustmentsForInterestIncome Start 2018-07-01 Taxonomy ifrs-full Unit GBP Val 476,000 -
Fact RetainedEarnings Taxonomy ifrs-full Unit GBP Val 146,963,000 -
Fact ExpenseFromSharebasedPaymentTransactionsWithEmployees Start 2018-07-01 Taxonomy ifrs-full Unit GBP Val 12,022,000 -
Fact NetForeignExchangeGain Start 2018-07-01 Taxonomy ifrs-full Unit GBP Val 2,943,000 -
Fact DepreciationAmortisationAndImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss Start 2018-07-01 Taxonomy ifrs-full Unit GBP Val 3,969,000 -
Fact ParValuePerShare Frame CY2019Q2I Taxonomy ifrs-full Unit GBP/shares Val 0.02 -
Fact CurrentPayablesOnSocialSecurityAndTaxesOtherThanIncomeTax Frame CY2019Q2I Taxonomy ifrs-full Unit GBP Val 5,634,000 -
Fact DepreciationRightofuseAssets Start 2018-07-01 Taxonomy ifrs-full Unit GBP Val 0 -
Fact MergerReserve Frame CY2019Q2I Taxonomy ifrs-full Unit GBP Val 21,573,000 -
Fact KeyManagementPersonnelCompensation Start 2018-07-01 Taxonomy ifrs-full Unit GBP Val 2,510,000 -
Fact NoncurrentAssets Frame CY2019Q2I Taxonomy ifrs-full Unit GBP Val 85,799,000 -
Fact EffectOfExchangeRateChangesOnCashAndCashEquivalents Start 2018-07-01 Taxonomy ifrs-full Unit GBP Val 3,472,000 -
Fact ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntityIncludingDilutiveEffects Start 2018-07-01 Taxonomy ifrs-full Unit GBP Val 24,007,000 -
Fact AdjustmentsForFairValueGainsLosses Start 2018-07-01 Taxonomy ifrs-full Unit GBP Val 5,954,000 -
Fact GainsLossesRecognisedWhenControlInSubsidiaryIsLost Start 2018-07-01 Taxonomy ifrs-full Unit GBP Val 0 -
Fact DeferredTaxExpenseIncome Start 2018-07-01 Taxonomy ifrs-full Unit GBP Val -3,750,000 -
Fact IncreaseDecreaseThroughNetExchangeDifferencesDeferredTaxLiabilityAsset Frame CY2019 Start 2018-07-01 Taxonomy ifrs-full Unit GBP Val -34,000 -
Fact AuditorsRemuneration Start 2018-07-01 Taxonomy ifrs-full Unit GBP Val 1,022,000 -
Fact NoncurrentLiabilities Frame CY2019Q2I Taxonomy ifrs-full Unit GBP Val 2,146,000 -
Fact NoncurrentAssetsOtherThanFinancialInstrumentsDeferredTaxAssetsPostemploymentBenefitAssetsAndRightsArisingUnderInsuranceContracts Frame CY2019Q2I Taxonomy ifrs-full Unit GBP Val 76,249,000 -
Fact CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities Start 2018-07-01 Taxonomy ifrs-full Unit GBP Val 0 -
Fact DividendsPaid Start 2018-07-01 Taxonomy ifrs-full Unit GBP Val 0 -
Fact IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges Start 2018-07-01 Taxonomy ifrs-full Unit GBP Val 51,652,000 -
Fact KeyManagementPersonnelCompensationShorttermEmployeeBenefits Start 2018-07-01 Taxonomy ifrs-full Unit GBP Val 1,281,000 -
Fact CurrentTaxAssetsCurrent Frame CY2019Q2I Taxonomy ifrs-full Unit GBP Val 790,000 -
Fact TaxEffectOfForeignTaxRates Start 2018-07-01 Taxonomy ifrs-full Unit GBP Val -922,000 -
Fact SocialSecurityContributions Start 2018-07-01 Taxonomy ifrs-full Unit GBP Val 13,767,000 -
Fact DescriptionOfDiscountRatesAppliedToCashFlowProjections Taxonomy ifrs-full Unit pure Val 0.14 -
Fact TradeAndOtherCurrentPayables Frame CY2019Q2I Taxonomy ifrs-full Unit GBP Val 48,502,000 -
Fact DeferredIncome Frame CY2019Q2I Taxonomy ifrs-full Unit GBP Val 2,100,000 -
Fact ComprehensiveIncome Start 2018-07-01 Taxonomy ifrs-full Unit GBP Val 18,020,000 -
Fact AdditionalAllowanceRecognisedInProfitOrLossAllowanceAccountForCreditLossesOfFinancialAssets Frame CY2019 Start 2018-07-01 Taxonomy ifrs-full Unit GBP Val 8,000 -
Fact AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables Start 2018-07-01 Taxonomy ifrs-full Unit GBP Val -16,343,000 -
Fact DeferredTaxAssets Taxonomy ifrs-full Unit GBP Val 9,550,000 -
Fact IncreaseDecreaseInNumberOfOrdinarySharesIssued Frame CY2019 Start 2018-07-01 Taxonomy ifrs-full Unit shares Val 4,621,182 -
Fact InterestExpenseOnOtherFinancialLiabilities Start 2018-07-01 Taxonomy ifrs-full Unit GBP Val 5,954,000 -
Fact IssuedCapital Frame CY2019Q2I Taxonomy ifrs-full Unit GBP Val 1,089,000 -
Fact TradeAndOtherCurrentPayablesToTradeSuppliers Frame CY2019Q2I Taxonomy ifrs-full Unit GBP Val 4,220,000 -
Fact OtherReceivables Frame CY2019Q2I Taxonomy ifrs-full Unit GBP Val 3,148,000 -
Fact KeyManagementPersonnelCompensationPostemploymentBenefits Start 2018-07-01 Taxonomy ifrs-full Unit GBP Val 65,000 -
Fact Assets Frame CY2019Q2I Taxonomy ifrs-full Unit GBP Val 222,678,000 -
Fact CurrentFinancialAssets Frame CY2019Q2I Taxonomy ifrs-full Unit GBP Val 0 -
Fact CurrentLiabilities Frame CY2019Q2I Taxonomy ifrs-full Unit GBP Val 54,203,000 -
Fact CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities Start 2018-07-01 Taxonomy ifrs-full Unit GBP Val 3,201,000 -
Fact LeaseLiabilities Frame CY2019Q2I Taxonomy ifrs-full Unit GBP Val 21,000 -
Fact IncreaseDecreaseThroughSharebasedPaymentTransactions Start 2018-07-01 Taxonomy ifrs-full Unit GBP Val 15,392,000 -
Fact CurrentAssets Frame CY2019Q2I Taxonomy ifrs-full Unit GBP Val 136,879,000 -
Fact AdjustmentsForUnrealisedForeignExchangeLossesGains Start 2018-07-01 Taxonomy ifrs-full Unit GBP Val -2,224,000 -
Fact ExpenseRelatingToShorttermLeasesForWhichRecognitionExemptionHasBeenUsed Frame CY2019 Start 2018-07-01 Taxonomy ifrs-full Unit GBP Val 0 -
Fact CurrentPrepayments Frame CY2019Q2I Taxonomy ifrs-full Unit GBP Val 5,734,000 -
Fact Equity Taxonomy ifrs-full Unit GBP Val 166,329,000 -
Fact RevenueFromContractsWithCustomers Start 2018-07-01 Taxonomy ifrs-full Unit GBP Val 287,930,000 -
Fact SharePremium Frame CY2019Q2I Taxonomy ifrs-full Unit GBP Val 128,000 -
Fact IncreaseDecreaseThroughLossOfControlOfSubsidiaryDeferredTaxLiabilityAsset Start 2018-07-01 Taxonomy ifrs-full Unit GBP Val 0 -
Fact CashFlowsFromUsedInOperatingActivities Start 2018-07-01 Taxonomy ifrs-full Unit GBP Val 35,348,000 -
Fact IssueOfEquity Start 2018-07-01 Taxonomy ifrs-full Unit GBP Val 46,001,000 -
Fact TaxEffectFromChangeInTaxRate Start 2018-07-01 Taxonomy ifrs-full Unit GBP Val 0 -
Fact InterestExpenseOnBorrowings Frame CY2019 Start 2018-07-01 Taxonomy ifrs-full Unit GBP Val 90,000 -
Fact CurrentLeaseLiabilities Frame CY2019Q2I Taxonomy ifrs-full Unit GBP Val 21,000 -
Fact CashAndCashEquivalentsInSubsidiaryOrBusinessesAcquiredOrDisposed2013 Start 2018-07-01 Taxonomy ifrs-full Unit GBP Val 0 -
Fact EstimatedFinancialEffectOfContingentLiabilities Frame CY2019Q2I Taxonomy ifrs-full Unit GBP Val 0 -
Fact PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities Start 2018-07-01 Taxonomy ifrs-full Unit GBP Val 0 -
Fact OtherNoncurrentLiabilities Frame CY2019Q2I Taxonomy ifrs-full Unit GBP Val 113,000 -
Fact PurchaseOfOtherLongtermAssetsClassifiedAsInvestingActivities Start 2018-07-01 Taxonomy ifrs-full Unit GBP Val 7,383,000 -
Fact TaxRateEffectOfAdjustmentsForCurrentTaxOfPriorPeriods Start 2018-07-01 Taxonomy ifrs-full Unit pure Val 0.01 -
Fact TreasuryShares Frame CY2019Q2I Taxonomy ifrs-full Unit GBP Val 1,847,000 -
Fact InterestPaidClassifiedAsFinancingActivities Start 2018-07-01 Taxonomy ifrs-full Unit GBP Val 343,000 -
Fact NoncurrentFinancialAssets Frame CY2019Q2I Taxonomy ifrs-full Unit GBP Val 0 -
Fact ProceedsFromIssuingShares Start 2018-07-01 Taxonomy ifrs-full Unit GBP Val 44,828,000 -
Fact ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntity Start 2018-07-01 Taxonomy ifrs-full Unit GBP Val 24,007,000 -
Fact AdjustmentsForSharebasedPayments Start 2018-07-01 Taxonomy ifrs-full Unit GBP Val 12,022,000 -
Fact GainsOnDisposalsOfPropertyPlantAndEquipment Start 2018-07-01 Taxonomy ifrs-full Unit GBP Val 23,000 -
Fact CashFlowsFromUsedInInvestingActivities Start 2018-07-01 Taxonomy ifrs-full Unit GBP Val -10,051,000 -
Fact AccountingProfit Start 2018-07-01 Taxonomy ifrs-full Unit GBP Val 30,100,000 -
Fact IncomeFromSubleasingRightofuseAssets Start 2018-07-01 Taxonomy ifrs-full Unit GBP Val 0 -
Fact TaxRateEffectOfForeignTaxRates Start 2018-07-01 Taxonomy ifrs-full Unit pure Val -0.03 -
Fact OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation Start 2018-07-01 Taxonomy ifrs-full Unit GBP Val -5,987,000 -
Fact ExpectedDividendAsPercentageShareOptionsGranted Start 2018-07-01 Taxonomy ifrs-full Unit pure Val 0 -
Fact EmployeeBenefitsExpense Start 2018-07-01 Taxonomy ifrs-full Unit GBP Val 189,188,000 -
Fact AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets Start 2018-07-01 Taxonomy ifrs-full Unit GBP Val -23,000 -
Fact DeferredIncomeClassifiedAsCurrent Frame CY2019Q2I Taxonomy ifrs-full Unit GBP Val 2,337,000 -
Fact TaxRateEffectFromChangeInTaxRate Start 2018-07-01 Taxonomy ifrs-full Unit pure Val 0 -
Fact CashAndCashEquivalents Taxonomy ifrs-full Unit GBP Val 70,172,000 -
Fact WagesAndSalaries Start 2018-07-01 Taxonomy ifrs-full Unit GBP Val 163,399,000 -
Fact ProceedsFromSaleOrIssueOfTreasuryShares Start 2018-07-01 Taxonomy ifrs-full Unit GBP Val 0 -
Fact OtherCurrentPayables Frame CY2019Q2I Taxonomy ifrs-full Unit GBP Val 2,985,000 -
Fact DeferredTaxExpenseIncomeRecognisedInProfitOrLoss Frame CY2019 Start 2018-07-01 Taxonomy ifrs-full Unit GBP Val 3,750,000 -
Fact IncreaseDecreaseInWorkingCapital Start 2018-07-01 Taxonomy ifrs-full Unit GBP Val 11,516,000 -
Fact CurrentTaxLiabilitiesCurrent Frame CY2019Q2I Taxonomy ifrs-full Unit GBP Val 2,920,000 -
Fact ContractualCapitalCommitments Frame CY2019Q2I Taxonomy ifrs-full Unit GBP Val 0
Facts up to 2018-06-30
-
Fact AdjustmentsToReconcileProfitLossOtherThanChangesInWorkingCapital Frame CY2018 Start 2017-07-01 Taxonomy ifrs-full Unit GBP Val 6,249,000 -
Fact ProceedsFromOtherLongtermAssetsClassifiedAsInvestingActivities Frame CY2018 Start 2017-07-01 Taxonomy ifrs-full Unit GBP Val 79,000 -
Fact CashFlowsFromUsedInFinancingActivities Frame CY2018 Start 2017-07-01 Taxonomy ifrs-full Unit GBP Val -10,732,000 -
Fact AuditorsRemunerationForAuditServices Frame CY2018 Start 2017-07-01 Taxonomy ifrs-full Unit GBP Val 522,000 -
Fact DilutedEarningsLossPerShare Frame CY2018 Start 2017-07-01 Taxonomy ifrs-full Unit GBP/shares Val 0.38 -
Fact RevenueFromGovernmentGrants Frame CY2018 Start 2017-07-01 Taxonomy ifrs-full Unit GBP Val 1,633,000 -
Fact GrossProfit Frame CY2018 Start 2017-07-01 Taxonomy ifrs-full Unit GBP Val 72,170,000 -
Fact WeightedAverageShares Frame CY2018 Start 2017-07-01 Taxonomy ifrs-full Unit shares Val 45,100,165 -
Fact AverageNumberOfEmployees Frame CY2018 Start 2017-07-01 Taxonomy ifrs-full Unit employee Val 4,337 -
Fact FinanceIncome Frame CY2018 Start 2017-07-01 Taxonomy ifrs-full Unit GBP Val 35,000 -
Fact InterestExpenseOnLeaseLiabilities Frame CY2018 Start 2017-07-01 Taxonomy ifrs-full Unit GBP Val 8,000 -
Fact InterestIncomeOnDeposits Frame CY2018 Start 2017-07-01 Taxonomy ifrs-full Unit GBP Val 26,000 -
Fact FinanceCosts Frame CY2018 Start 2017-07-01 Taxonomy ifrs-full Unit GBP Val 818,000 -
Fact AdjustmentsForInterestExpense Frame CY2018 Start 2017-07-01 Taxonomy ifrs-full Unit GBP Val 573,000 -
Fact IncomeTaxExpenseContinuingOperations Frame CY2018 Start 2017-07-01 Taxonomy ifrs-full Unit GBP Val 5,675,000 -
Fact AverageEffectiveTaxRate Frame CY2018 Start 2017-07-01 Taxonomy ifrs-full Unit pure Val 0.23 -
Fact RepaymentsOfBorrowingsClassifiedAsFinancingActivities Frame CY2018 Start 2017-07-01 Taxonomy ifrs-full Unit GBP Val 36,768,000 -
Fact ProfitLoss Frame CY2018 Start 2017-07-01 Taxonomy ifrs-full Unit GBP Val 18,975,000 -
Fact NetForeignExchangeLoss Frame CY2018 Start 2017-07-01 Taxonomy ifrs-full Unit GBP Val 17,000 -
Fact AdjustedWeightedAverageShares Frame CY2018 Start 2017-07-01 Taxonomy ifrs-full Unit shares Val 50,426,216 -
Fact InterestReceivedClassifiedAsInvestingActivities Frame CY2018 Start 2017-07-01 Taxonomy ifrs-full Unit GBP Val 35,000 -
Fact KeyManagementPersonnelCompensationSharebasedPayment Frame CY2018 Start 2017-07-01 Taxonomy ifrs-full Unit GBP Val 107,000 -
Fact ProfitLossFromOperatingActivities Frame CY2018 Start 2017-07-01 Taxonomy ifrs-full Unit GBP Val 25,433,000 -
Fact AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables Frame CY2018 Start 2017-07-01 Taxonomy ifrs-full Unit GBP Val 13,223,000 -
Fact ApplicableTaxRate Frame CY2018 Start 2017-07-01 Taxonomy ifrs-full Unit pure Val 0.19 -
Fact AdministrativeExpense Frame CY2018 Start 2017-07-01 Taxonomy ifrs-full Unit GBP Val 46,737,000 -
Fact IncomeTaxesPaidRefundClassifiedAsOperatingActivities Frame CY2018 Start 2017-07-01 Taxonomy ifrs-full Unit GBP Val 5,608,000 -
Fact TaxExpenseIncomeAtApplicableTaxRate Frame CY2018 Start 2017-07-01 Taxonomy ifrs-full Unit GBP Val 4,684,000 -
Fact OtherComprehensiveIncome Frame CY2018 Start 2017-07-01 Taxonomy ifrs-full Unit GBP Val -409,000 -
Fact AdjustmentsForDepreciationAndAmortisationExpenseAndImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss Frame CY2018 Start 2017-07-01 Taxonomy ifrs-full Unit GBP Val 6,269,000 -
Fact BasicEarningsLossPerShare Frame CY2018 Start 2017-07-01 Taxonomy ifrs-full Unit GBP/shares Val 0.42 -
Fact DeferredTaxLiabilityAsset Frame CY2018Q2I Taxonomy ifrs-full Unit GBP Val 344,000 -
Fact ProceedsFromBorrowingsClassifiedAsFinancingActivities Frame CY2018 Start 2017-07-01 Taxonomy ifrs-full Unit GBP Val 26,462,000 -
Fact IncreaseDecreaseThroughTransactionsWithOwners Frame CY2018 Start 2017-07-01 Taxonomy ifrs-full Unit GBP Val 2,213,000 -
Fact DilutiveEffectOfShareOptionsOnNumberOfOrdinaryShares Frame CY2018 Start 2017-07-01 Taxonomy ifrs-full Unit shares Val 5,326,051 -
Fact CostOfSales Frame CY2018 Start 2017-07-01 Taxonomy ifrs-full Unit GBP Val 145,443,000 -
Fact CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriods Frame CY2018 Start 2017-07-01 Taxonomy ifrs-full Unit GBP Val 6,025,000 -
Fact ProceedsFromGovernmentGrantsClassifiedAsFinancingActivities Frame CY2018 Start 2017-07-01 Taxonomy ifrs-full Unit GBP Val 147,000 -
Fact ProceedsFromExerciseOfOptions Frame CY2018 Start 2017-07-01 Taxonomy ifrs-full Unit GBP Val 0 -
Fact DescriptionOfGrowthRateUsedToExtrapolateCashFlowProjections Frame CY2018Q2I Taxonomy ifrs-full Unit pure Val 0.2 -
Fact ProfitLossBeforeTax Frame CY2018 Start 2017-07-01 Taxonomy ifrs-full Unit GBP Val 24,650,000 -
Fact AmortisationExpense Frame CY2018 Start 2017-07-01 Taxonomy ifrs-full Unit GBP Val 2,912,000 -
Fact OtherLongtermBenefits Frame CY2018 Start 2017-07-01 Taxonomy ifrs-full Unit GBP Val 1,505,000 -
Fact AdjustmentsForInterestIncome Frame CY2018 Start 2017-07-01 Taxonomy ifrs-full Unit GBP Val 35,000 -
Fact ExpenseFromSharebasedPaymentTransactionsWithEmployees Frame CY2018 Start 2017-07-01 Taxonomy ifrs-full Unit GBP Val 1,505,000 -
Fact NetForeignExchangeGain Frame CY2018 Start 2017-07-01 Taxonomy ifrs-full Unit GBP Val 0 -
Fact DepreciationAmortisationAndImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss Frame CY2018 Start 2017-07-01 Taxonomy ifrs-full Unit GBP Val 3,266,000 -
Fact DepreciationRightofuseAssets Frame CY2018 Start 2017-07-01 Taxonomy ifrs-full Unit GBP Val 0 -
Fact KeyManagementPersonnelCompensation Frame CY2018 Start 2017-07-01 Taxonomy ifrs-full Unit GBP Val 1,361,000 -
Fact EffectOfExchangeRateChangesOnCashAndCashEquivalents Frame CY2018 Start 2017-07-01 Taxonomy ifrs-full Unit GBP Val 17,000 -
Fact ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntityIncludingDilutiveEffects Frame CY2018 Start 2017-07-01 Taxonomy ifrs-full Unit GBP Val 19,101,000 -
Fact AdjustmentsForFairValueGainsLosses Frame CY2018 Start 2017-07-01 Taxonomy ifrs-full Unit GBP Val 229,000 -
Fact GainsLossesRecognisedWhenControlInSubsidiaryIsLost Frame CY2018 Start 2017-07-01 Taxonomy ifrs-full Unit GBP Val 0 -
Fact DeferredTaxExpenseIncome Frame CY2018 Start 2017-07-01 Taxonomy ifrs-full Unit GBP Val -350,000 -
Fact AuditorsRemuneration Frame CY2018 Start 2017-07-01 Taxonomy ifrs-full Unit GBP Val 1,177,000 -
Fact CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities Frame CY2018 Start 2017-07-01 Taxonomy ifrs-full Unit GBP Val 0 -
Fact DividendsPaid Frame CY2018 Start 2017-07-01 Taxonomy ifrs-full Unit GBP Val 0 -
Fact IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges Frame CY2018 Start 2017-07-01 Taxonomy ifrs-full Unit GBP Val -8,540,000 -
Fact KeyManagementPersonnelCompensationShorttermEmployeeBenefits Frame CY2018 Start 2017-07-01 Taxonomy ifrs-full Unit GBP Val 1,204,000 -
Fact TaxEffectOfForeignTaxRates Frame CY2018 Start 2017-07-01 Taxonomy ifrs-full Unit GBP Val -359,000 -
Fact SocialSecurityContributions Frame CY2018 Start 2017-07-01 Taxonomy ifrs-full Unit GBP Val 15,336,000 -
Fact DescriptionOfDiscountRatesAppliedToCashFlowProjections Frame CY2018Q2I Taxonomy ifrs-full Unit pure Val 0.16 -
Fact DeferredIncome Frame CY2018Q2I Taxonomy ifrs-full Unit GBP Val 2,400,000 -
Fact ComprehensiveIncome Frame CY2018 Start 2017-07-01 Taxonomy ifrs-full Unit GBP Val 18,566,000 -
Fact AdditionalAllowanceRecognisedInProfitOrLossAllowanceAccountForCreditLossesOfFinancialAssets Frame CY2018 Start 2017-07-01 Taxonomy ifrs-full Unit GBP Val 437,000 -
Fact AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables Frame CY2018 Start 2017-07-01 Taxonomy ifrs-full Unit GBP Val -6,384,000 -
Fact InterestExpenseOnOtherFinancialLiabilities Frame CY2018 Start 2017-07-01 Taxonomy ifrs-full Unit GBP Val 229,000 -
Fact KeyManagementPersonnelCompensationPostemploymentBenefits Frame CY2018 Start 2017-07-01 Taxonomy ifrs-full Unit GBP Val 50,000 -
Fact CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities Frame CY2018 Start 2017-07-01 Taxonomy ifrs-full Unit GBP Val 28,765,000 -
Fact IncreaseDecreaseThroughSharebasedPaymentTransactions Frame CY2018 Start 2017-07-01 Taxonomy ifrs-full Unit GBP Val 2,213,000 -
Fact AdjustmentsForUnrealisedForeignExchangeLossesGains Frame CY2018 Start 2017-07-01 Taxonomy ifrs-full Unit GBP Val 354,000 -
Fact RevenueFromContractsWithCustomers Frame CY2018 Start 2017-07-01 Taxonomy ifrs-full Unit GBP Val 217,613,000 -
Fact IncreaseDecreaseThroughLossOfControlOfSubsidiaryDeferredTaxLiabilityAsset Frame CY2018 Start 2017-07-01 Taxonomy ifrs-full Unit GBP Val 0 -
Fact CashFlowsFromUsedInOperatingActivities Frame CY2018 Start 2017-07-01 Taxonomy ifrs-full Unit GBP Val 33,984,000 -
Fact TaxEffectFromChangeInTaxRate Frame CY2018 Start 2017-07-01 Taxonomy ifrs-full Unit GBP Val 60,000 -
Fact InterestExpenseOnBorrowings Frame CY2018 Start 2017-07-01 Taxonomy ifrs-full Unit GBP Val 460,000 -
Fact CashAndCashEquivalentsInSubsidiaryOrBusinessesAcquiredOrDisposed2013 Frame CY2018 Start 2017-07-01 Taxonomy ifrs-full Unit GBP Val 2,342,000 -
Fact PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities Frame CY2018 Start 2017-07-01 Taxonomy ifrs-full Unit GBP Val 0 -
Fact PurchaseOfOtherLongtermAssetsClassifiedAsInvestingActivities Frame CY2018 Start 2017-07-01 Taxonomy ifrs-full Unit GBP Val 5,483,000 -
Fact TaxRateEffectOfAdjustmentsForCurrentTaxOfPriorPeriods Frame CY2018 Start 2017-07-01 Taxonomy ifrs-full Unit pure Val -0.00 -
Fact InterestPaidClassifiedAsFinancingActivities Frame CY2018 Start 2017-07-01 Taxonomy ifrs-full Unit GBP Val 573,000 -
Fact ProceedsFromIssuingShares Frame CY2018 Start 2017-07-01 Taxonomy ifrs-full Unit GBP Val 0 -
Fact ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntity Frame CY2018 Start 2017-07-01 Taxonomy ifrs-full Unit GBP Val 18,975,000 -
Fact AdjustmentsForSharebasedPayments Frame CY2018 Start 2017-07-01 Taxonomy ifrs-full Unit GBP Val 1,505,000 -
Fact GainsOnDisposalsOfPropertyPlantAndEquipment Frame CY2018 Start 2017-07-01 Taxonomy ifrs-full Unit GBP Val 5,000 -
Fact CashFlowsFromUsedInInvestingActivities Frame CY2018 Start 2017-07-01 Taxonomy ifrs-full Unit GBP Val -31,792,000 -
Fact AccountingProfit Frame CY2018 Start 2017-07-01 Taxonomy ifrs-full Unit GBP Val 24,650,000 -
Fact IncomeFromSubleasingRightofuseAssets Frame CY2018 Start 2017-07-01 Taxonomy ifrs-full Unit GBP Val 0 -
Fact TaxRateEffectOfForeignTaxRates Frame CY2018 Start 2017-07-01 Taxonomy ifrs-full Unit pure Val -0.01 -
Fact OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation Frame CY2018 Start 2017-07-01 Taxonomy ifrs-full Unit GBP Val -409,000 -
Fact ExpectedDividendAsPercentageShareOptionsGranted Frame CY2018 Start 2017-07-01 Taxonomy ifrs-full Unit pure Val 0 -
Fact EmployeeBenefitsExpense Frame CY2018 Start 2017-07-01 Taxonomy ifrs-full Unit GBP Val 139,007,000 -
Fact AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets Frame CY2018 Start 2017-07-01 Taxonomy ifrs-full Unit GBP Val -5,000 -
Fact TaxRateEffectFromChangeInTaxRate Frame CY2018 Start 2017-07-01 Taxonomy ifrs-full Unit pure Val 0.00 -
Fact CashAndCashEquivalents Taxonomy ifrs-full Unit GBP Val 15,048,000 -
Fact WagesAndSalaries Frame CY2018 Start 2017-07-01 Taxonomy ifrs-full Unit GBP Val 122,166,000 -
Fact ProceedsFromSaleOrIssueOfTreasuryShares Frame CY2018 Start 2017-07-01 Taxonomy ifrs-full Unit GBP Val 0 -
Fact IncreaseDecreaseInWorkingCapital Frame CY2018 Start 2017-07-01 Taxonomy ifrs-full Unit GBP Val -6,839,000
Facts up to 2017-06-30
-
Fact Equity Frame CY2017Q2I Taxonomy ifrs-full Unit GBP Val 48,720,000 -
Fact CashAndCashEquivalents Frame CY2017Q2I Taxonomy ifrs-full Unit GBP Val 23,571,000
The filing refers to a past date, and does not necessarily reflect the current state. The current state is available on the following page: Endava plc, London.