OCU Group - Annual Report 2026

Financial statements

Strategic report

Governance

130 OCU Group Annual report and financial statements 2026

Notes to the consolidated financial statements continued for the year ended 30 April 2026

27. Business combinations continued FY26 acquisitions continued Valmech

AEC £000

Valmech £000

Pilecom £000

Bam Bam £000

Total £000

Non-controlling interest of net assets

(5,807)

— (3,584)

(2,038)

(11,429)

On 6 November 2025, the Group acquired 100% of the ordinary share capital of Valmech Welding Limited (‘Valmech’) for initial consideration of £3.2m, deferred consideration of £0.7m and contingent cash consideration of up to £2.5m dependent on post-acquisition EBITDA performance. Valmech provides mechanical services including district heating installations, plant rooms, heating and domestic pipework services and gas pipework across the UK. Pilecom On 29 December 2025, the Group acquired a 60% indirect shareholding in Pilecom Pty Limited, Pilecom Hire Pty Limited and Pilecom East Pty Limited (together, ‘Pilecom’), for initial consideration of £22.9m, deferred consideration of £1.5m and contingent consideration of up to £20.7m dependent on post-acquisition EBITDA performance. Based in Perth, Australia, Pilecom are specialists in the mechanical installation of critical solar projects, and provide services including pile testing and geotechnical investigations, precision pile driving and hard rock drilling. Bam Bam On 31 December 2025, the Group acquired a 36% indirect shareholding in Bam Bam Pile Driving Pty Limited and its wholly owned subsidiary Bam Bam Pile Driving NZ Limited, and Bam Bam Machinery & Maintenance Pty Limited (together, ‘Bam Bam’), for consideration of £5.9m. The Group has overall control over Bam Bam through voting rights. A put/call option is in place over the remaining 40% of the ordinary share capital of Bam Bam (see note 17 for further details).

Goodwill

55,451

4,845

40,324

4,852

105,472

Cost of the business combination

64,161

5,434

45,700

5,998

121,293

Comprising: Cash

43,728

3,162

22,935

5,932

75,757

Deferred consideration

736

1,466

— 2,202

Contingent consideration

— 1,293

20,712

— 22,005

Preference shares

18,955

— 18,955

Total consideration payable

62,683

5,191

45,113

5,932

118,919

Directly attributable fees

1,478

243

587

66

2,374

Total cost of acquisition 121,293 The goodwill arising from all acquisitions is attributable to the expertise and experience of the workforce and economies of scale that will arise from combining the operations with the Group. In each instance, management has estimated the useful life of the goodwill to be ten years. 64,161 5,434 45,700 5,998 Acquisition performance Since their respective acquisition dates, the acquired entities have contributed £60.1m to turnover and £4.9m of profit before tax to the Group.

Acquired net assets

AEC £000

Valmech £000

Pilecom £000

Bam Bam £000

Total £000

Property, plant and equipment

FY25 acquisitions Details of acquisitions in the prior year are provided in the prior year financial statements.

19,619

198

3,790

2,361

25,968

Other non-current assets

16

16

32

Cash and cash equivalents

5,171

388

6,205

1,878

13,642

McCormack Drilling On 22 October 2024, the Group acquired 100% of the ordinary share capital of Carmar Ltd and its subsidiary Peter McCormack & Sons Limited (together ‘McCormack Drilling’). During the year, it was discovered that tangible fixed assets were overstated by £0.7m at acquisition, therefore goodwill and tangible fixed assets have been revalued in the current year accordingly.

Stock

750

47

797

Trade and other receivables

5,270

1,568

1,990

1,220

10,048

Trade and other payables

(9,361)

(1,580)

(3,088)

(2,017)

(16,046)

Lease liabilities

(5,131)

(82)

— (258)

(5,471)

No adjustments have been made to the figures previously reported for the other acquisitions.

Borrowings

(2,544)

— (2,544)

Deferred tax

727

97

824

Total identifiable assets

14,517

589

8,960

3,184

27,250

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