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Cash

£7M

Latest balance sheet

Net assets

£602M

Equity attributable

Employees

Average over period

Profit before tax

-£15M

Period ending 2022-12-31

Accounts

1-year trend · latest reflected 2022-12-31

Latest accounts filed cover 2023-12-31; financial figures currently reflect up to 2022-12-31.

Metric Trend 2022-12-31
Turnover £118,492,958
Operating profit £50,079,318
Profit before tax -£15,177,910
Net profit -£13,441,067
Cash £6,916,234
Total assets less current liabilities £725,192,735
Net assets £602,090,437
Equity £602,090,437
Average employees
Wages

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2022-12-31
Operating margin 42.3%
Net margin -11.3%
Return on capital employed 6.9%
Gearing (liabilities / total assets) 23.2%
Current ratio 0.43x
Interest cover 33.28x

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Audit & accounting basis

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

3 active · 0 resigned

Name Role Appointed Born Nationality
PRITZKER, Robert A Secretary 2000-11-02 American
FISCHL, Kenneth P Director 2000-11-02 Apr 1949 American
GLUTH, Robert C Director 2000-11-02 Sep 1949 American

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 20 of 20 total filings

Date Type Category Description
2026-03-27 OSCH01 other Change company details by uk establishment overseas company with change details
2025-02-07 AA accounts Accounts with accounts type full
2025-02-07 AA accounts Accounts with accounts type full
2025-02-07 AA accounts Accounts with accounts type full
2025-02-07 AA accounts Accounts with accounts type full
2025-01-13 OSTN01-CHNG annual-return Annual return update with change details
2025-01-13 OSTN01-CHNG annual-return Annual return update with change details
2025-01-13 OSTN01-CHNG annual-return Annual return update with change details
2025-01-13 OSTN01-PAR annual-return Annual return add person authorised to represent to uk establishment
2025-01-13 OSTN01 annual-return Annual return overseas company
2025-01-13 OSTN01-PAR annual-return Annual return add person authorised to accept service to uk establishment
2014-04-01 MISC miscellaneous Miscellaneous
2012-09-26 AA accounts Accounts with accounts type full
2012-07-10 OSCH01 other Change company details by uk establishment overseas company with change details
2002-12-06 FPA officers Legacy PDF
2002-12-06 692(1)(c) certificate Legacy
2001-08-02 FPA officers Legacy PDF
2001-08-02 692(1)(c) certificate Legacy
2000-11-02 BUSADD address Legacy PDF
2000-11-02 691 incorporation Legacy

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
1

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Year-on-year

Latest filed period vs the prior one

No year-on-year comparison available — needs at least two filed periods with shared line items.

Official Companies House page