Business Context and Reporting Period
This Form 6-K filing by Endava Plc, dated September 21, 2026, reports on significant executive management changes and an ongoing internal investigation. The filing addresses events occurring in September 2026 regarding the Company's fiscal year ended June 30, 2026.
Key Financial Metrics
The filing text does not provide specific values for revenue, profit, cash flow, margins, debt, or liquidity. No financial performance data is included in this report.
Material Changes
- Executive Leadership: The Board appointed Conor McShane as Interim Chief Financial Officer, effective September 21, 2026.
- Administrative Leave: Mark Thurston, the former Chief Financial Officer, was placed on administrative leave effective September 21, 2026.
- Reporting Schedule: The Company expects to delay the publication of its fourth quarter and full-year 2026 financial results and the filing of its Annual Report on Form 20-F.
Outlook, Risks, and Contingencies
Investigation: An independent investigation by outside counsel is ongoing regarding concerns raised by outside auditors about the accounting treatment of certain customer and supplier agreements. The Company will not provide further comment until the investigation concludes.
Timeline: The Company intends to publish its financial results and file its Form 20-F by November 2, 2026, which is the deadline required under SEC rules.
Risks: Forward-looking statements regarding the investigation's scope, timing, and results involve significant uncertainties that could cause actual results to differ materially from expectations.
Investor Verification Checklist
- Verify the scope and findings of the independent investigation into accounting treatments once concluded.
- Monitor the November 2, 2026 deadline for the release of FY2026 financial results and Form 20-F.
- Review the Company's historical Form 20-F for the year ended June 30, 2025, for detailed risk factors.
- Confirm the status of the Interim CFO appointment and any further changes to the executive team.