TRACSIS PLC Technology Makes
It Possible, People
Make It Happen
Annual Report and Accounts 2022
Who we are
Tracsis plc was founded in January 2004 to commercialise world class research and expertise developed in the field of transport scheduling and software optimisation technologies. Since then the Group has grown rapidly, diversified into related transport technologies, and successfully executed a strategy that has seen it make a total of seventeen acquisitions.
Today Tracsis is a leading provider of software, hardware, data analytics/GIS and services for the rail, traffic data and wider transport industries. The Group has c.550 permanent employees serving its growing customer base from offices in the UK, Ireland and the US.
Strategic Report | Governance Report | ||
2 | At a glance | 50 | Board of Directors |
4 | Highlights | 52 | Corporate governance report |
6 | Chair's statement | 54 | Directors' remuneration report |
8 | Investment case | 55 | Directors' Remuneration Policy |
10 | Our markets | 60 | Directors' report |
12 | Our business model | 63 | Statement of Directors' responsibilities |
14 Our strategy
- Strategy in action: organic growth
- Chief Executive Officer's report
- Our Key Performance Indicators
- Strategy in action
- Chief Financial Officer's review
- Divisional review
- Stakeholder engagement
- Sustainability
- Risk management
Financial Statements
64 Independent auditor's report to the members of Tracsis plc
- Consolidated statement of comprehensive income
- Consolidated balance sheet
- Consolidated statement of changes in equity
- Consolidated cash flow statement
- Notes to the consolidated financial statements
- Company balance sheet (prepared under FRS 101)
- Company statement of changes in equity
- Notes to the Company balance sheet
Our purpose
Tracsis' purpose is to empower the world to move freely, safely and sustainably. Our approach focuses on combining leading edge software and hardware knowledge, data capture, analytics and industry expertise to generate insights and fast-to-market products and services.
What we do
We develop innovative technology-driven solutions that solve complex problems in order to maximise efficiency, reduce cost and risk, improve operational and asset performance, improve safety management and decision-making capabilities, and improve customer experience for clients and customers.
Our customers
Tracsis has a blue-chip customer base which includes all major UK transport owning groups, Network Rail, passenger and freight train operating companies, Transport for London, multiple local authorities, major outdoor music and sporting event organisers, and a wide variety of large engineering and infrastructure companies. In North America our clients include Class 1 rail freight companies, transit operators, shortline railroads and several large rail-served ports and industrials.
report Strategic
Governance
statements Financial
Annual Report and Accounts 2022 | Tracsis plc | 1 |
At a glance
Tracsis at a glance
Our divisions
Rail Technology & Services
Operations and Planning | Digital Railway/Infrastructure | Customer Experience | |
• | Operational Planning, Timetabling, | • Remote Condition Monitoring | • Transit and Ticketing Solutions (PAYG) |
Stock and Crew and Rail | Hardware and Data Acquisition | • Automated Delay Repay | |
Performance Software | • Safety and Risk Management Software | ||
and Asset Visualisation | |||
• Yard Automation and Computer | |||
1981K+ 19+81K 6+94K | |||
Aided Dispatch | |||
19% | 19% | 6% | |
of revenue | of revenue | of revenue |
Data, Analytics, Consultancy & Events
Data Informatics | Traffic Data | Transport Insights | Event Traffic |
• Location Technologies (GIS) | • Traffic Data Capture and | • Consultancy | Management |
• Earth Observation | Analysis (Video, ANPR, | • Passenger Analytics | • Event Transport Planning |
Machine Learning) | and Management | ||
11+K+8916K84+8K+9223+K+77 | |||
• Analytics Solutions | • Bespoke Software Solutions | ||
11% | 14% | 8% | 23% |
of revenue | of revenue | of revenue | of revenue |
Read more about our divisions on p.32-33
2 | Tracsis plc | Annual Report and Accounts 2022 |
Key Group locations
Fairport
Livingston | ||
Newcastle | ||
Wetherby | Boroughbridge | |
Manchester | Leeds | |
Dublin | (Head Oce) | |
Derby | ||
Coleshill
Coventry | Silverstone |
Chelmsford | |
London |
report Strategic
44K+56 | |||
Revenue by Division (%) | Governance | ||
56 | 44 | Rail Technology | |
& Services | |||
Data, Analytics, | |||
Consultancy & Events | |||
8187 | Financial | ||
51+K3 | |||
Revenue by Geography (%) | |||
5 | 1 | statements | |
13 |
12
81 UK
Europe North America
Rest of the World
Our brands
Rail Technology & Services
Operations & Planning
Digital Railway/Infrastructure
Customer Experience
Data, Analytics, Consultancy & Events
Data Informatics
Traffic Data
Transport Insights
Event Traffic Management
Read more about our brands at www.tracsis.com
Annual Report and Accounts 2022 | Tracsis plc | 3 |
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Disclaimer
Tracsis plc published this content on 06 December 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 07 December 2022 14:41:04 UTC.
