Business
Interim Results & Investor Presentation
Dillistone Group PLC reported interim results for the six months ending June 30, 2025, with total revenue decreasing by 14% to £2.173m (H1 2024: £2.519m) due to a tough recruitment market. Adjusted operating profit decreased to £0.079m (H1 2024: £0.133m). Recurring revenues remained consistent at 91% of Group revenue. Net cash generated from operating activities was stable at £0.528m. The utilization of the bank facility at the period end was £0.080m, reflecting ongoing repayments of government support loans. The Group expects to deliver full-year results in line with adjusted profit before tax market expectations and anticipates revenue growth in 2026. Disclaimer*
About this update from Dillistone Group Plc
[{"type":"text","content":"\n\n\n30 September 2025\nDillistone Group Plc\n(\"Dillistone\", the \"Company\" or the \"Group\")\nInterim Results & Investor Presentation\n \nDillistone Group PLC, the AIM quoted supplier of software for the international recruitment industry, announces Interim Results for the six months to 30 June 2025.\n \nSummary\n \n· Group H1 adjusted operating profit down at £0.079m (H1 2024: £0.133m).\n· Total revenue of £2.173m (H1 2024: £2.519m), down 14% in a tough recruitment market.\n· H1 New business sales for mature products exceed the total for all of FY 2024.\n· Recurring revenues represented 91% (H1 2024: 91%) of Group revenue.\n· Net cash generated from operating activities stable at £0.528m (2024: £0.529m).\n· Utilisation of bank facility at period end of £0.080m (2024: utilisation £0.172m) reflecting ongoing repayment of Government support loans. Final repayment due in July 2026.\n· Board expects to deliver full year results in line with adjusted PTP market expectations.\n \nPost Period\n \n· Talentis showing strong improvement in performance in Q3, with significant growth of more than 30% in ARR and a contract win which, once live, will be our largest executive search competitive displacement in more than five years.\n· Strong feedback from migrating customers, with multiple 5* Talentis executive search software reviews on G2: https://www.g2.com/products/talentis-executive-search-software/reviews\n \n \nCommenting on the results and prospects, Giles Fearnley, Non-Executive Chairman, said:\n \n\"I am pleased to confirm that the Group expects to deliver results in line with expectations for EBITDA and adjusted pre-tax profit in 2025\n \nI am also pleased to report that we now expect 2026 to be our first year of revenue growth since 2022 and only our second since 2016. We believe that much of that growth will be driven by Talentis.\"\n \n* Note: \"Adjusted\" refers to activities before acquisition, reorganisation and one-off costs\n \n \nInvestor Presentation: 15:00 BST on Thursday 2 October 2025\n \nDillistone is pleased to announce t...