Business
Preliminary Results and Final Dividend
Personal Group Holdings PLC reported strong preliminary results for the year ended 31 December 2025, with group revenue increasing 11% to £48.4 million and adjusted EBITDA rising 22% to £12.1 million, exceeding market expectations. The company also announced a 41% increase in its full-year dividend to 23.3 pence per share, reflecting its robust financial performance and a cash position of £29.0 million with no debt. Growth was observed across all divisions, with insurance sales reaching a record high and the benefits and rewards platform showing increased annualised recurring revenue. The company expressed confidence in continued progress and achieving its 2030 strategic aspirations. Disclaimer*
About this update from Personal Group Holdings Plc
24 March 2026 Personal Group Holdings plc ("the Company", "Personal Group" or "Group") Preliminary Results and Final Dividend Double-digit revenue growth and adjusted EBITDA ahead of market expectations** 41% increase in full year dividend Personal Group Holdings Plc (AIM: PGH), the workforce benefits and insurance provider, is pleased to announce its preliminary results for the year ended 31 December 2025 ("FY25"). Financial Highlights · Group revenue up 11% to £48.4m (2024: £43.8m), with growth across all divisions · Annualised recurring revenue streams (ARR) up 12% to £48.6m as at 31 December 2025 (31 December 2024: £43.4m), with over 90% of reported revenue for 2025 deriving from the recurring revenue sources of insurance and SaaS subscriptions · Adjusted EBITDA* up 22% to £12.1m (2024: £10.0m), ahead of market expectations** · Profit before tax up 23% to £8.4m (2024: £6.8m) · Basic EPS up 32% to 23.3p (2024: 17.7p) · Strong balance sheet and liquidity with a cash and bank deposits position of £29.0m as at 31 December 2025 (December 2024: £27.4m) and no debt · Cash generated from operating activities of £9.9m (2024: £11.4m) · Final dividend of 15.1p per share, making a full year dividend for 2025 of 23.3p, an increase of 41% (2024: 16.5p) * Adjusted EBITDA is defined as earnings before interest, tax, depreciation, amortisation of intangible assets, goodwill impairment, share-based payment expenses, profit or loss on disposal of subsidiaries, corporate acquisition costs and restructuring costs. ** For the purpose of this announcement, the Company believes market expectations for FY25 to be Adjusted EBITDA of £11.6m. Operational Highlights · Record year for new Insurance sales driven by increased operational grip, unique face-to-face model, and growing relevance of the Group's offering o Annualised new insurance sales increased 11% to £15.4m and Annualised Premium Income (API) increased 12% to £40.5m (2024: £36.0m), supported by strong customer retention of 81.7%. o Increased penetration of the Group's existing Top 100 sites and deliveri...
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