ActiveOps plc (AOM) AI Stock Analysis

• Market Cap: £162.81M
• Dividend Yield: N/A
• Average Volume (3M): 324.70K
• Price to Earnings (P/E): 147.1
• Beta (1Y): 0.42
• Revenue Growth: 13.76%
• EPS Growth: 31.36%
• Country: UK
• Employees: 190
• Sector: Technology
• Sector Strength: 88
• Industry: Software - Application
• EPS (TTM): -0.01
• Shares Outstanding: 71,407,220
• 10 Day Avg. Volume: 642,547
• 30 Day Avg. Volume: 324,702
• PEG Ratio: 1.31
• Price to Book (P/B): 6.36
• Price to Sales (P/S): 2.06
• P/FCF Ratio: 18.51
• Enterprise Value/Market Cap: N/A
• Enterprise Value/Revenue: N/A
• Enterprise Value/Gross Profit: N/A
• Enterprise Value/Ebitda: N/A
• 1Y Price Target: £355.00
• Price Target Upside: 49.79% Upside
• Rating Consensus: Moderate Buy
• Number of Analyst Covering: 1
• EPS Forecast (FY): N/A
• Revenue Forecast (FY): N/A

• Rating: 72 Outperform
• Price Target: 264.00p ▲(11.39% Upside)

ActiveOps plc's strong financial performance and bullish technical indicators drive a positive outlook. However, the high P/E ratio suggests overvaluation, which tempers the overall score. The absence of earnings call insights and corporate events means these factors do not influence the score.

Positive Factors

Revenue Growth

Strong revenue growth indicates successful market expansion and product adoption, which can lead to increased market share and long-term business sustainability.

Balance Sheet Health

A strong balance sheet with low leverage enhances financial stability and flexibility, enabling the company to invest in growth opportunities and weather economic downturns.

Gross Profit Margin

A high gross profit margin suggests effective cost control and pricing power, which can support profitability and provide a buffer against cost increases.

Negative Factors

Free Cash Flow Decline

Declining free cash flow growth may limit the company's ability to fund operations and invest in growth, potentially impacting long-term financial health.

Net Profit Margin

A low net profit margin indicates limited profitability, which could constrain reinvestment in the business and affect competitive positioning.

Free Cash Flow to Net Income Ratio

While cash generation relative to earnings is strong, declining free cash flow growth could signal challenges in sustaining cash flow, affecting future investments and financial resilience.

ActiveOps plc Business Overview & Revenue Model

Company Description

ActiveOps plc (AOM) is a leading provider of operational management solutions, specializing in the automation of workforce management and operational efficiency. The company primarily serves sectors such as financial services, healthcare, and telecommunications, offering core products that include workforce optimization software and performance management tools designed to enhance productivity and streamline business processes.

How the Company Makes Money

ActiveOps generates revenue through a subscription-based model, where clients pay for access to its software solutions and services. Key revenue streams include software licenses, maintenance fees, and professional services such as implementation and training. The company also benefits from strategic partnerships with technology firms and consulting agencies, which help expand its market reach and enhance its service offerings. Additionally, revenue is bolstered by the growing demand for digital transformation and operational efficiency in various industries.

ActiveOps plc Financial Statement Overview

Summary

ActiveOps plc exhibits strong revenue growth and a solid balance sheet with low leverage. While profitability margins are improving, there is potential for further enhancement. Cash flow generation is robust, though recent declines in free cash flow growth warrant attention. Overall, the company is on a positive trajectory with opportunities to strengthen profitability and cash flow stability.

Income Statement

ActiveOps plc has demonstrated strong revenue growth, particularly in the latest year with a 341.87% increase. The company maintains a high gross profit margin of 83.69%, indicating efficient cost management. However, the net profit margin is relatively low at 3.62%, suggesting room for improvement in profitability. The EBIT and EBITDA margins have improved, reflecting better operational efficiency.

Balance Sheet

The company has a solid balance sheet with a low debt-to-equity ratio of 0.021, indicating minimal leverage and financial risk. Return on equity is healthy at 11.18%, showing effective use of shareholder funds. The equity ratio is strong, suggesting a stable financial position with a good proportion of assets financed by equity.

Cash Flow

Operating cash flow is positive and covers net income, but the free cash flow growth rate has declined by 20.79%, which could be a concern for future liquidity. The free cash flow to net income ratio is strong at 0.75, indicating good cash generation relative to earnings.

Breakdown	TTM	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020
Income Statement
Total Revenue	30.46M	30.46M	26.77M	25.46M	22.92M	20.39M
Gross Profit	25.49M	25.49M	21.20M	20.78M	18.52M	16.67M
EBITDA	1.74M	2.77M	2.27M	867.00K	-1.54M	-655.00K
Net Income	1.10M	1.10M	845.00K	-497.00K	-2.73M	8.99M
Balance Sheet
Total Assets	33.02M	33.02M	30.04M	28.28M	24.00M	29.43M
Cash, Cash Equivalents and Short-Term Investments	20.59M	20.59M	17.61M	15.38M	13.75M	16.62M
Total Debt	212.00K	212.00K	308.00K	464.00K	640.00K	817.00K
Total Liabilities	23.15M	23.15M	21.23M	20.42M	15.48M	18.92M
Stockholders Equity	9.88M	9.88M	8.80M	7.87M	8.52M	10.51M
Cash Flow
Free Cash Flow	4.43M	3.39M	2.31M	2.07M	-2.72M	4.11M
Operating Cash Flow	4.53M	4.53M	3.85M	3.05M	-2.26M	4.21M
Investing Cash Flow	7.17M	5.11M	-4.58M	-932.00K	-457.00K	14.56M
Financing Cash Flow	-174.00K	-116.00K	-169.00K	-173.00K	-198.00K	-5.86M

ActiveOps plc Technical Analysis

• Technical Analysis Sentiment: Positive
• Last Price: 237.00
• 50DMA: Positive
• 100DMA: Positive
• 200DMA: Positive
• MACD: Positive
• RSI: Neutral
• STOCH: Neutral

Evaluating momentum and price trends is crucial in stock analysis to make informed investment decisions. For GB:AOM, the sentiment is Positive. The current price of 237 is below the 20-day moving average (MA) of 237.80, above the 50-day MA of 209.89, and above the 200-day MA of 150.43, indicating a neutral trend. The MACD of 7.10 indicates Positive momentum. The RSI at 56.96 is Neutral, neither overbought nor oversold. The STOCH value of 33.11 is Neutral, not indicating any strong overbought or oversold conditions. Overall, these indicators collectively point to a Positive sentiment for GB:AOM.

ActiveOps plc Peers Comparison

Name	Overall Rating	Market Cap	P/E Ratio	ROE	Dividend Yield	Revenue Growth	EPS Growth
AOM	72 Outperform	£162.81M	147.10	11.82%	―	13.76%	31.36%
TRB	70 Outperform	£130.16M	16.11	15.34%	1.85%	3.48%	318.89%
EYE	64 Neutral	£83.59M	50.91	4.88%	―	0.97%	-71.58%
Sector *	61 Neutral	$37.18B	12.37	-10.20%	1.83%	8.50%	-7.62%
SPA	60 Neutral	£55.86M	1,666.67	0.15%	―	5.35%	-97.78%
CLBS	60 Neutral	£56.06M	11.22	16.09%	2.44%	-7.07%	24.73%
OMG	60 Neutral	£48.40M	-28.00	-0.90%	7.63%	-18.13%	-151.19%

ActiveOps plc Corporate Events

ActiveOps Unveils Growth Strategy at Capital Markets Day

ActiveOps plc, a leader in Decision Intelligence software for service operations, is hosting a Capital Markets Day to present its growth strategy and financial ambitions. The company aims to deepen relationships with enterprise customers, accelerate R&D, and achieve a £100 million ARR with a 25% EBITDA margin. The event will not disclose new trading information, but follows a strong half-year trading update, reinforcing confidence in its growth strategy.

The most recent analyst rating on (GB:AOM) stock is a Hold with a £239.00 price target. To see the full list of analyst forecasts on ActiveOps plc stock, see the GB:AOM Stock Forecast page.

ActiveOps Announces Total Voting Rights and Share Capital Update

ActiveOps plc announced that as of October 31, 2025, the total number of ordinary shares in issue is 71,407,217, which also represents the total voting rights in the company. This update aligns with the Financial Conduct Authority’s rules on transparency and disclosure, reflecting the company’s commitment to regulatory compliance. The announcement underscores ActiveOps’ ongoing operational transparency and may influence investor confidence and market perception.

The most recent analyst rating on (GB:AOM) stock is a Hold with a £239.00 price target. To see the full list of analyst forecasts on ActiveOps plc stock, see the GB:AOM Stock Forecast page.

ActiveOps Directors Acquire Shares Under Incentive Plan

ActiveOps plc announced a transaction involving the acquisition of partnership shares by directors under the company’s Share Incentive Plan. This move reflects the company’s commitment to aligning management interests with shareholder value, potentially enhancing stakeholder confidence and reinforcing its market position in the Decision Intelligence sector.

The most recent analyst rating on (GB:AOM) stock is a Buy with a £280.00 price target. To see the full list of analyst forecasts on ActiveOps plc stock, see the GB:AOM Stock Forecast page.

ActiveOps Reports Robust H1 2026 Growth and Strategic Expansion

ActiveOps plc reported strong financial performance for the first half of 2026, with a 45% revenue growth and significant increases in SaaS revenues and annual recurring revenue (ARR). The company expanded its customer base and integrated Enlighten, a workforce optimization provider, enhancing its presence in North America and Asia Pacific. The acquisition is expected to bring cost synergies and broaden ActiveOps’ capabilities, positioning it for further growth. The company remains well-capitalized, with no debt, and anticipates continued momentum in the second half of the year.

The most recent analyst rating on (GB:AOM) stock is a Buy with a £187.00 price target. To see the full list of analyst forecasts on ActiveOps plc stock, see the GB:AOM Stock Forecast page.

ActiveOps Announces Total Voting Rights and Share Capital Update

ActiveOps plc announced the total number of ordinary shares and voting rights as of September 30, 2025, which stands at 71,379,069. This update is in compliance with the Financial Conduct Authority’s Disclosure Guidance and Transparency rules, reflecting the company’s commitment to maintaining transparency with stakeholders.

The most recent analyst rating on (GB:AOM) stock is a Buy with a £187.00 price target. To see the full list of analyst forecasts on ActiveOps plc stock, see the GB:AOM Stock Forecast page.

ActiveOps CFO to Present at Investor Spotlight Event

ActiveOps plc announced that its CFO, Emma Salthouse, will present at the Investor Meet Company Spotlight Event on 24 September 2025. This event is open to existing and potential shareholders, highlighting the company’s commitment to engaging with its investor community. The announcement underscores ActiveOps’ proactive approach to investor relations and its strategic positioning in the Decision Intelligence software market.

The most recent analyst rating on (GB:AOM) stock is a Buy with a £187.00 price target. To see the full list of analyst forecasts on ActiveOps plc stock, see the GB:AOM Stock Forecast page.

ActiveOps Directors Participate in Share Incentive Plan

ActiveOps plc announced a transaction involving the acquisition of ordinary shares by directors under the company’s Share Incentive Plan. This move reflects ongoing efforts to align management interests with company performance, potentially impacting stakeholder confidence and market perception positively.

The most recent analyst rating on (GB:AOM) stock is a Buy with a £187.00 price target. To see the full list of analyst forecasts on ActiveOps plc stock, see the GB:AOM Stock Forecast page.

ActiveOps Executive Chair Restructures Shareholding for Estate Planning

ActiveOps plc announced a significant shareholding restructuring by its Executive Chair, Richard Jeffery, who has gifted a total of 6 million ordinary shares to family members and a family trust for estate planning purposes. This transaction results in Richard Jeffery retaining a 12.24% shareholding in the company, potentially impacting stakeholder perceptions and the company’s market positioning.

The most recent analyst rating on (GB:AOM) stock is a Buy with a £187.00 price target. To see the full list of analyst forecasts on ActiveOps plc stock, see the GB:AOM Stock Forecast page.

ActiveOps Announces 2025 AGM Details

ActiveOps plc has announced the availability of its 2025 Notice of Annual General Meeting (AGM), which will take place on September 29, 2025, in London. Shareholders are encouraged to notify the company in advance if attending and to submit questions for the Board. The AGM will include a business update and address formal business matters. This announcement underscores ActiveOps’ commitment to engaging with its stakeholders and maintaining transparency in its operations.

The most recent analyst rating on (GB:AOM) stock is a Buy with a £187.00 price target. To see the full list of analyst forecasts on ActiveOps plc stock, see the GB:AOM Stock Forecast page.

ActiveOps Announces Total Voting Rights and Share Capital Update

ActiveOps plc announced that as of August 31, 2025, the total number of ordinary shares in issue is 71,377,651, which corresponds to the total number of voting rights. This update is in compliance with the Financial Conduct Authority’s Disclosure Guidance and Transparency rules. The announcement reflects the company’s commitment to transparency and may impact stakeholders by providing clarity on the company’s share capital structure.

The most recent analyst rating on (GB:AOM) stock is a Buy with a £187.00 price target. To see the full list of analyst forecasts on ActiveOps plc stock, see the GB:AOM Stock Forecast page.

ActiveOps Reverses Contract Termination, Signals Growth

ActiveOps plc announced the reversal of a previously partially terminated contract with an EMEIA ControliQ customer, reinstating the original contract terms and user base. The renewal signifies the effectiveness of ActiveOps’ products in supporting customer success, and ongoing discussions indicate potential expansion in multiple divisions. The company continues to see positive trading results, aligning with its Land & Expand strategy.

The most recent analyst rating on (GB:AOM) stock is a Buy with a £187.00 price target. To see the full list of analyst forecasts on ActiveOps plc stock, see the GB:AOM Stock Forecast page.

ActiveOps Directors Participate in Share Incentive Plan

ActiveOps plc has announced a transaction involving the acquisition of ordinary shares by directors under the company’s Share Incentive Plan. This move reflects the company’s commitment to aligning leadership interests with shareholder value, potentially enhancing stakeholder confidence in its strategic direction.

The most recent analyst rating on (GB:AOM) stock is a Buy with a £180.00 price target. To see the full list of analyst forecasts on ActiveOps plc stock, see the GB:AOM Stock Forecast page.