Rosslyn Data Technologies plc
Rosslyn Data Technologies Plc is an AIM-listed (since 2014) UK software company providing an AI-driven, cloud-based procurement spend intelligence platform. It ingests, cleanses, enriches and classifies enterprise spend data from thousands of source systems (100+ ERP connections) to give procurement teams actionable insight, with newer AI tools (AICE classification engine, IniTrack, Benchmarking) sold as add-ons. Established 2007, 39 employees, managing c.£1.1tn of spend under management for customers globally.
FY2026 in sixty seconds
year to 30 Apr 2026 · approved 27 Oct 2026 · 60 pages · Company website
Rosslyn Data Technologies sells cloud software that helps large companies understand what they spend with suppliers. In the year to 30 April 2026, revenue was £3.0m, down 1.6% on the year before, and the loss after tax widened to £2.9m from £2.7m.
The company earned more on each sale, mainly because it paid less to host its software and stopped renewing small, low-value contracts, although some customers left. Redundancies cut running costs. But the bottom line was pushed down by one-off restructuring costs and a paper loss on the value of its convertible loans (loans that can be swapped for shares).
Cash fell to £786k from £1.7m. Borrowings, in the form of those convertible loans, were £753k, and £878k was raised by selling new shares. There is no dividend. Management says it has a solid pipeline of potential new business and expects to meet market expectations, while keeping costs tight. The auditor flagged a "material uncertainty" over whether the company can keep going, as forecasts rely on raising more money.
Annual licence fees for platform access
Annual licence fees generated £2.3m (2025: £2.2m) and accounted for 77% of total revenue (2025: 73%)
page 10Reduction in hosting costs
Gross margin improved significantly to 46.8% (2025: 40.7%), reflecting a reduction in hosting costs and strategic decision to prioritise quality of revenue
page 8The actions taken during the year have positioned Rosslyn more effectively to benefit from a market undergoing significant disruption.
page 4The Directors do not recommend the payment of a dividend for the year ended 30 April 2026 (2025: nil). Whilst the Group does not currently pay dividends, it is part of the capital strategy to provide returns for shareholders and benefits for other members in the future.
page 2512 years on one page · FY2015–FY2026
| Line | FY2015locked | FY2016locked | FY2017locked | FY2018locked | FY2019locked | FY2020locked | FY2021locked | FY2022locked | FY2023locked | FY202404/24 | FY202504/25 | FY202604/26 |
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| Return on capital employed | — |
GBP millions, negatives in brackets. Per-share lines in pence. Share counts in millions. Margins and returns as percentages, calculated from the filed figures. later is what a following report restated the figure to; vs is a second reading that disagrees. The figure shown is the one the original filing printed, and both readings are kept. Click any figure: opens the report page it was read from, highlighted; shows how it was calculated.
30 figures restated in a later report
Every figure is read again from the following year’s report: 334 confirmed, 13 differ, 30 restated.
| Line | Year | As first filed | In the later report |
|---|---|---|---|
| FY2025 | −£2.5mFY2025 report | −£2.7mFY2026 report | |
| FY2025 | −£2.7mFY2025 report | −£2.7mFY2026 report | |
| FY2025 | −£2.6mFY2025 report | −£2.6mFY2026 report | |
| FY2025 | −£90kFY2025 report | £75kFY2026 report | |
| FY2025 | £4.3mFY2025 report | £4.2mFY2026 report | |
| FY2025 | £2.7mFY2025 report | £2.6mFY2026 report | |
| FY2025 | £2.3mFY2025 report | £2.4mFY2026 report | |
| FY2025 | £1.1mFY2025 report | £984kFY2026 report | |
| FY2025 | £3.2mFY2025 report | £3.3mFY2026 report | |
| FY2025 | £2.3mFY2025 report | £2.4mFY2026 report |
20 more figures were restated in FY2015 to FY2023, which a free account opens.