ActiveOps PLC reports strong FY26 performance with 48% revenue growth to £45.0m, driven by new customer wins, expansion sales, and the Enlighten acquisition. Net Revenue Retention (NRR) increased to 119%, and organic Annual Recurring Revenue (ARR) grew 25% to £35.6m. Adjusted EBITDA rose to £4.2m, and period-end cash stood at £23.6m. The company strengthened its balance sheet post-period with a £7.4m trademark sale. Despite a contract termination from an Enlighten customer, the acquisition remains accretive. ActiveOps plans to announce FY26 results on July 2, 2026, and remains confident in its growth strategy, supported by product innovation and expanded sales capabilities.
| Metric | FY25 | FY26 | Change |
|---|---|---|---|
| Group Revenue (£m) | 30.5 | 45.0 | +48% |
| Total Organic Revenue Growth | 14% | 28% | +14% |
| Organic SaaS Revenue Growth | 13% | 21% | +8% |
| Organic Training & Implementation Revenue Growth | 23% | 81% | +58% |
| Net Revenue Retention (NRR) | 106% | 119% | +13% |
| Organic Annual Recurring Revenue (ARR) (£m) | 28.4 | 35.6 | +25% |
| Group ARR (£m) | 30.5 | 41.5 | +36% |
| Adjusted EBITDA (£m) | 2.5 | 4.2 | +68% |
| Period End Cash (£m) | 20.6 | 23.6 | +15% |
| Debt Status | Debt Free | Debt Free | No Change |