NCC Group plc annual report and accounts for the year ended…

3 Segmental information continued Revenue is disaggregated by primary geographical market, by category and by timing of revenue recognition as follows:

Continuing operations

Discontinued operations

Cyber Security 2025 £m

Cyber Security 2024 £m

Escode 2025 £m

2025 Total £m

Escode 2024 £m

2024 Total £m

Revenue by originating country UK

125.8

29.3

155.1

158.9

36.5

195.4

8.6

0.1

8.7

APAC

14.4 90.7 78.1

14.4

56.7 47.8

32.9

89.6 52.0

North America

45.5

136.2

4.2

Europe

5.4

83.5

Total revenue

238.9

66.5

305.4

342.1

87.4

429.5

Continuing operations

Discontinued operations

Cyber Security 2025 £m

Cyber Security 2024 £m

Escode 2025 £m

2025 Total £m

Escode 2024 £m

2024 Total £m

Revenue by category Services

236.0

66.5

302.5

337.5

87.4

424.9

2.9

2.9

Products

4.6

4.6

Total revenue

238.9

66.5

305.4

342.1

87.4

429.5

Continuing operations

Discontinued operations

Cyber Security 2025 £m

Cyber Security 2024 £m

Escode 2025 £m

2025 Total £m

Escode 2024 £m

2024 Total £m

Timing of revenue recognition Services and products transferred over time Services and products transferred at a point in time

219.6

42.9 23.6

262.5

322.1

57.9 29.5

380.0

19.3

42.9

20.0

49.5

Total revenue

238.9

66.5

305.4

342.1

87.4

429.5

The total future revenue from the remaining term of the Group’s continuing operations contracts, for performance obligations not yet delivered as of 30 September 2025, is £232.8m (2024 restated*: £224.2m). The equivalent from discontinued operations is £24.7m (2024: £22.4m). The Group expects this revenue to be recognised over the respective contract terms between FY26 and FY30. The prior period amounts have been restated following the Escode division being classed as a discontinued operation in 2025.

* T he prior period number has been restated, following a review that identified £4.8m had been incorrectly included.

As part of the Group’s ongoing transformation and the implementation of its new strategy, Cyber Security revenue continues to be analysed in greater detail by service type and capability. This change in analysis enables the Group to better focus on existing customers, as well as on simplifying operations and the core services provided. The analysis is as follows:

2025 £m

2024 £m

Continuing operations

88.4 48.5 76.4 13.1 12.5

Technical Assurance Services (TAS) Consulting and Implementation (C&I)

141.4 55.2

Managed Services (MS)

91.8 20.6 33.1

Digital Forensics and Incident Response (DFIR)

Other services

Total Cyber Security revenue

238.9

342.1

In compliance with IFRS 8, the Group had one external customer contributing £33.7m of revenue for the year ended 30 September 2025, representing more than 10% of the Group’s total revenue. This revenue is attributable to the Cyber Security reportable segment. There were no individual external customers contributing more than 10% of revenue in the prior period.

NCC Group plc — Annual report and accounts for the year ended 30 September 2025 125

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