Brooks Macdonald Annual Report and Accounts 2025

Notes to the Company financial statements continued For the year ended 30 June 2025

52. Share capital, share premium account and other reserves The movements in share capital, share premium and other reserves during the financial year were as follows:

53. Reconciliation of operating profit to net cash inflow from operating activities

2025 £’000 4,699

2024 £’000 12,308

Share premium account £’000

Number of shares

Share capital £’000

Other reserves £’000

Operating profit

Total £’000 82,186

Adjustments for: Decrease in payables

At 1 July 2023

16,399,663

164

81,830

192

8,791

15,512

Shares issued: on exercise of options

(761)

(Increase)/decrease in receivables

94

8,554

135 545

– –

135 546

409

Share-based payments

374

to SAYE Scheme

35,488

1

(25)

Change in fair value of financial assets through P&L Change in fair value of deferred consideration payable

– –

of consideration for business combinations

422

28,748

625

625

Impairment of investment in subsidiary Net cash inflow from operating activities

6,074

At 30 June 2024

16,472,453

165

83,135

192

83,492

13,535

34,362

Shares issued: on exercise of options

699

– –

16

– –

16

54. Related-party transactions The remuneration of key personnel of the Company, defined as the Company’s Directors, is set out below:

4,714

130

130

to SAYE Scheme

of consideration for business combinations Shares cancelled on buybacks

42,673

706

– 5

706

(464,000) 16,056,539

(5)

-

84,344

At 30 June 2025

160

83,987

197

2025 £’000 2,218

2024 £’000

The total number of ordinary shares, issued and fully paid at 30 June 2025, was 16,056,539 (2024: 16,472,453) with a par value of 1p per share. Excluding 437,374 (2024: 421,938) shares held by the EBT, the Company had 15,619,165 (2024: 16,050,515) ordinary 1p shares in issue as at 30 June 2025. Details of the shares issued are given in note 32 of the consolidated financial statements. On 28 January 2025, the Company announced the commencement of a share buyback programme in respect of its shares having an aggregate value of up to £10 million. The shares are being purchased in the open market and upon cancellation, the par value is transferred from the share capital to the capital redemption reserve (within other reserves, refer to note 31). During the period from announcement to 30 June 2025, the Company has repurchased 464,000 shares for a total consideration of £6,970,000. The par value of share capital of £4,640 for these repurchases has transferred to the capital redemption reserve and the remaining amounts have reduced retained earnings by £6,966,000. At the date of signing this report, a further 74,000 shares were purchased and cancelled, for additional total consideration of £1,178,000. The Board will continue to deploy the remainder of the £10 million buyback in due course. Employee Benefit Trust Details of the EBT are set out in note 32 of the consolidated financial statements.

Short-term employee benefits Post-employment benefits

2,227

44 60

44 64

Share-based payments Total compensation

2,322

2,335

Dividends totalling £7,000 (2024: £34,000) were paid in the financial year in respect of ordinary shares held by key management personnel and their close family members. During the financial year, the Company entered into the following transactions with its subsidiaries:

2025 £’000

2024 £’000

Dividends received: Brooks Macdonald Asset Management Limited Cornelian Asset Managers Group Limited Levitas Investment Management Services Limited

14,000

24,500

– –

300

Total transactions with subsidiaries

14,000

24,800

160

Brooks Macdonald Group plc Annual Report and Accounts 2025

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