Endava Plc 2025-06-30 Endava Plc 2024-07-012025-06-30 Endava Plc 2024-07-012025-06-30 AUSTRIA Endava Plc 2025-06-30 AUSTRIA Endava Plc 2024-07-012025-06-30 BULGARIA Endava Plc 2025-06-30 BULGARIA Endava Plc 2024-07-012025-06-30 CROATIA Endava Plc 2025-06-30 CROATIA Endava Plc 2024-07-012025-06-30 DENMARK Endava Plc 2025-06-30 DENMARK Endava Plc 2024-07-012025-06-30 GERMANY Endava Plc 2025-06-30 GERMANY Endava Plc 2024-07-012025-06-30 IRELAND Endava Plc 2025-06-30 IRELAND Endava Plc 2024-07-012025-06-30 NETHERLANDS Endava Plc 2025-06-30 NETHERLANDS Endava Plc 2024-07-012025-06-30 POLAND Endava Plc 2025-06-30 POLAND Endava Plc 2024-07-012025-06-30 ROMANIA Endava Plc 2025-06-30 ROMANIA Endava Plc 2024-07-012025-06-30 SLOVENIA Endava Plc 2025-06-30 SLOVENIA Endava Plc 2024-07-012025-06-30 SPAIN Endava Plc 2025-06-30 SPAIN Endava Plc 2024-07-012025-06-30 SWEDEN Endava Plc 2025-06-30 SWEDEN Endava Plc 2024-07-012025-06-30 VIET NAM Endava Plc 2025-06-30 VIET NAM iso4217:GBP xbrli:pure

Public Country by Country Report (on income tax information)

Section 1. General information

Name of ultimate parent of group / of standalone companyEndava Plc
Country of registered office of ultimate parent undertakingUnited Kingdom
Date of start of financial year2024-07-01
Date of end of financial year2025-06-30
Reporting currencyGBP
Application of option to report in accordance with taxation reporting instructionsYes
Name and registered office of a single subsidiary undertaking which has published the report on income tax information of an undertaking that is not governed by the law of a Member StateEndava Romania SRL
Name and address of a single branch which has published the report on income tax information of an undertaking that is not governed by the law of a Member State51 Alexandru Vaida Voevod Street Cluj Napoca 400436 Romania RO9533457
Language of reportenglish - en

Section 2. Overview of information on a country-by-country basis

Name of Member State or tax jurisdiction Country code of Member State or tax jurisdiction Revenues Profit (loss) before tax Income tax paid (on cash basis) Income tax accrued – current year Accumulated earnings Number of employees Revenues from transactions with related parties Revenues from transactions with non-related parties
AUSTRIA AT 2252398 244484 180062 36064 371312 4 477420 1774978
BULGARIA BG 14984025 1673687 188384 156560 8366534 279 14984249 -224
CROATIA HR 14395787 2544015 128462 432120 15802132 201 11460029 2935758
DENMARK DK 6293360 368479 97772 132238 752591 3 358174 5935186
GERMANY DE 47892864 2808542 162884 681314 9748394 111 13185179 34707685
IRELAND IE 16987826 345875 204698 50492 9046504 4 790983 16196843
NETHERLANDS NL 25994621 1256578 345937 335542 5792021 7 1332649 24661972
POLAND PL 23478270 2781932 -125042 0 6618593 426 22631512 846758
ROMANIA RO 208230389 23942309 4575906 3025526 93180264 3707 192901522 15328867
SLOVENIA SI 29182287 4737233 782841 1203635 9676213 258 6074276 23108011
SPAIN ES 113976 -2531 0 0 -2531 4 113976 0
SWEDEN SE 15038515 300990 324718 101496 7525389 64 5984964 9053551
VIET NAM VN 13964973 873222 409861 253633 1647552 558 13826026 138947
All other tax jurisdictions (aggregated basis)
1301317039 -48461394 5097195 6336126 539712112 6522 515448401 785868637

Section 3. List of subsidiaries and activities

Name of Member State or tax jurisdictionCountry code of Member State or tax jurisdictionName of subsidiary undertakings consolidated in financial statements of ultimate parent undertakingBrief description per country of nature of activities in Member State or tax jurisdiction
AUSTRALIA AU DEK Corporation PTY LTD Manufacturing / production + Sales, marketing or distribution
SWEDEN SE DEK Technologies Sweden AB Manufacturing / production + Sales, marketing or distribution
IRELAND IE Endava (Ireland) Limited Sales, marketing or distribution
UNITED KINGDOM GB Endava (Managed Services) Limited Dormant
UNITED KINGDOM GB Endava (Romania) Limited Dormant
UNITED KINGDOM GB Endava (UK) Limited Sales, marketing or distribution + Holding share or other equity instruments
DENMARK DK Endava ApS Sales, marketing or distribution
SAUDI ARABIA SA Endava Arabia for Business Services LLC Sales, marketing or distribution
ARGENTINA AR Endava Argentina S.R.L. Manufacturing / production + Administrative, management or support services
AUSTRALIA AU Endava Australia PTY LTD Sales, marketing or distribution
AUSTRIA AT Endava Austria GmbH Sales, marketing or distribution
NETHERLANDS NL Endava B.V. Sales, marketing or distribution
CANADA CA Endava Canada Inc. Manufacturing / production + Sales, marketing or distribution
COLOMBIA CO Endava Colombia S.A.S. Manufacturing / production
SPAIN ES Endava Consulting Services, S.L.U. Manufacturing / production
CROATIA HR Endava d.o.o. Manufacturing / production + Sales, marketing or distribution
BOSNIA AND HERZEGOVINA BA Endava d.o.o. Banja Luka Manufacturing / production
SERBIA RS Endava d.o.o. Beograd Manufacturing / production + Sales, marketing or distribution
BOSNIA AND HERZEGOVINA BA Endava d.o.o. Sarajevo Manufacturing / production + Sales, marketing or distribution
UNITED STATES US Endava Delaware Holdings Inc Holding share or other equity instruments
SERBIA RS Endava Digital Services d.o.o. Beograd Manufacturing / production
IRELAND IE Endava Digital Services Limited Inactive
SLOVENIA SI Endava digitalne rešitve d.o.o. Manufacturing / production + Sales, marketing or distribution
MACEDONIA, THE FORMER YUGOSLAV REPUBLIC OF MK Endava DOOEL Skopje Manufacturing / production
BULGARIA BG Endava EOOD Manufacturing / production
GERMANY DE Endava GmbH Manufacturing / production + Sales, marketing or distribution
NETHERLANDS NL Endava Holding B.V. Holding share or other equity instruments
UNITED STATES US Endava Holdings Inc Holding share or other equity instruments
UNITED STATES US Endava Inc Manufacturing / production + Sales, marketing or distribution
GUERNSEY GG Endava Limited Guernsey Employee Benefit Trust Employee Benefit Trust
VIET NAM VN Endava Limited Liability Company Manufacturing / production
STATELESS X5 Endava LLC Dormant
UNITED STATES US Endava LLC Dormant
BRAZIL BR Endava LTDA Manufacturing / production
MALAYSIA MY Endava Malaysia SDN. BHD. Manufacturing / production
UNITED ARAB EMIRATES AE Endava Middle East FZ-LLC Sales, marketing or distribution
GERMANY DE Endava Munchen GmbH Inactive
STATELESS X5 Endava Nearshore Ventures LLC Dormant
UNITED STATES US Endava Nearshore Ventures LLC Dormant
UNITED KINGDOM GB Endava plc Administrative, management or support services + Internal group finance + Holding share or other equity instruments
POLAND PL Endava Poland sp. z.o.o. Manufacturing / production
ROMANIA RO Endava Romania SRL Manufacturing / production + Sales, marketing or distribution + Administrative, management or support services
COLOMBIA CO Endava S.A.S. Manufacturing / production
SINGAPORE SG Endava Singapore PTE. LTD Sales, marketing or distribution
INDIA IN Endava Solutions India Private Limited Manufacturing / production
STATELESS X5 Endava Solutions LLC Sales, marketing or distribution
UNITED STATES US Endava Solutions LLC Sales, marketing or distribution
SWITZERLAND CH Endava Switzerland GmbH Sales, marketing or distribution
URUGUAY UY Endava Uruguay S.R.L. Manufacturing / production
UNITED STATES US Endava USA West, Inc Dormant
VIET NAM VN Endava Vietnam Limited Liability Company Manufacturing / production
POLAND PL EQ Tek sp. z o.o. Dormant
UNITED STATES US Five Minutes Studio, Inc. Sales, marketing or distribution
UNITED STATES US GalaxE Group, Inc Holding share or other equity instruments
UNITED KINGDOM GB GalaxE Healthcare Solutions UK, Ltd Dormant
STATELESS X5 GalaxE Healthcare Solutions, LLC Inactive
UNITED STATES US GalaxE Healthcare Solutions, LLC Inactive
STATELESS X5 GalaxE Security Solutions LLC Inactive
UNITED STATES US GalaxE Security Solutions LLC Inactive
HONG KONG HK GalaxE Solutions (HK) Limited Inactive
CANADA CA GalaxE Solutions Canada ULC Sales, marketing or distribution
CHINA CN GalaxE Solutions Information Technology(Shanghai) Co.,Ltd Inactive
STATELESS X5 GalaxE Solutions US Holdings LLC Inactive
UNITED STATES US GalaxE Solutions US Holdings LLC Inactive
IRELAND IE GalaxE. Healthcare Solutions Ireland Limited Inactive
JAPAN JP GalaxE.Healthcare Solutions Japan, KK Inactive
SINGAPORE SG GalaxE.Healthcare Solutions Singapore Private Ltd. Inactive
STATELESS X5 Galaxy Systems LLC Manufacturing / production + Sales, marketing or distribution
UNITED STATES US Galaxy Systems LLC Manufacturing / production + Sales, marketing or distribution
MOLDOVA, REPUBLIC OF MD ICS Endava SRL Manufacturing / production
STATELESS X5 Levvel, LLC Sales, marketing or distribution
UNITED STATES US Levvel, LLC Sales, marketing or distribution
AUSTRALIA AU Lexicon Consolidated Holdings Pty Ltd Holding share or other equity instruments
AUSTRALIA AU Lexicon Digital Pty Ltd Manufacturing / production + Sales, marketing or distribution
AUSTRALIA AU Lexicon Digital Trust Trust
STATELESS X5 Lexicon Digital Trust Trust
MEXICO MX Lvvl Mexico, S. de R.L. de C.V Manufacturing / production
AUSTRALIA AU MUDBATH & CO PTY. LTD. Sales, marketing or distribution
UNITED KINGDOM GB Testing4Finance Ltd Dormant
CANADA CA TLM Partenaires Inc. Manufacturing / production
IRELAND IE TLM PARTNERS ENTERTAINMENT EMEA LIMITED Dormant
UNITED STATES US TLM Partners, Inc. Sales, marketing or distribution

Section 4. Omitted information

Information omitted (if any) for this financial year
Information omittedInformation omitted, other tax jurisdictionsExplanation of reason for omission of information
Not applicableNot applicableNot applicable
Disclosure of information omitted for previous financial years
Not applicable

Section 5. Explanations for material discrepancies between income tax paid and accrued

Explanation of any material discrepancies between income tax paid and accrued
Income tax accrued during FY25 reflects only the current-year tax charge, whereas income tax paid is presented on a cash basis and may include payments relating to prior, current, or future reporting periods.

Conclusion