S&U PLC
LSE:SUS
S&U PLC
LSE:SUS
Price:
1 800
GBX
-1.1%
Market Closed
Market Cap:
£218.7m
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|
S&U PLC
LSE:SUS
|
UK |
|
Z
|
ZRP Printing Group Co Ltd
SZSE:301223
|
CN |
|
Savaria Corp
TSX:SIS
|
CA |
|
NSE SA
PAR:ALNSE
|
FR |
|
Classic Minerals Ltd
ASX:CLZ
|
AU |
|
Easyhome New Retail Group Co Ltd
SZSE:000785
|
CN |
Balance Sheet
Balance Sheet Decomposition
S&U PLC
S&U PLC
Balance Sheet Decomposition is not available for
S&U PLC
S&U PLC
Balance Sheet
S&U PLC
S&U PLC
Currency: GBP
| Jan-2002 | Jan-2003 | Jan-2004 | Jan-2005 | Jan-2006 | Jan-2007 | Jan-2008 | Jan-2009 | Jan-2010 | Jan-2011 | Jan-2012 | Jan-2013 | Jan-2014 | Jan-2015 | Jan-2016 | Jan-2017 | Jan-2018 | Jan-2019 | Jan-2020 | Jan-2021 | Jan-2022 | Jan-2023 | Jan-2024 | Jan-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
1
|
18
|
0
|
0
|
0
|
1
|
0
|
0
|
3
|
0
|
5
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
18
|
0
|
0
|
0
|
1
|
0
|
0
|
3
|
0
|
5
|
|
| Total Receivables |
60
|
62
|
65
|
71
|
46
|
50
|
51
|
51
|
51
|
49
|
50
|
52
|
57
|
67
|
43
|
57
|
83
|
95
|
107
|
110
|
142
|
201
|
221
|
232
|
|
| Accounts Receivables |
59
|
61
|
65
|
71
|
44
|
50
|
50
|
51
|
51
|
49
|
50
|
52
|
57
|
67
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
|
| Other Receivables |
0
|
1
|
1
|
0
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
220
|
231
|
|
| Inventory |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
1
|
1
|
1
|
0
|
0
|
1
|
0
|
0
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
1
|
1
|
|
| Total Current Assets |
61
|
62
|
66
|
72
|
47
|
51
|
51
|
52
|
53
|
50
|
50
|
52
|
58
|
69
|
62
|
58
|
84
|
95
|
108
|
111
|
143
|
206
|
222
|
239
|
|
| PP&E Net |
3
|
3
|
3
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
2
|
2
|
2
|
2
|
1
|
1
|
2
|
2
|
2
|
3
|
2
|
3
|
2
|
3
|
|
| PP&E Gross |
3
|
3
|
3
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
2
|
2
|
2
|
2
|
1
|
1
|
2
|
2
|
2
|
3
|
2
|
3
|
2
|
3
|
|
| Accumulated Depreciation |
4
|
4
|
3
|
3
|
3
|
3
|
3
|
2
|
3
|
3
|
3
|
3
|
4
|
4
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
3
|
3
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
20
|
23
|
25
|
26
|
26
|
26
|
28
|
35
|
50
|
74
|
102
|
136
|
179
|
183
|
196
|
171
|
182
|
219
|
242
|
204
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
63
N/A
|
65
+3%
|
68
+5%
|
74
+9%
|
69
-7%
|
75
+10%
|
78
+3%
|
80
+3%
|
80
+0%
|
77
-4%
|
80
+4%
|
89
+11%
|
110
+24%
|
145
+32%
|
166
+14%
|
196
+18%
|
265
+35%
|
281
+6%
|
306
+9%
|
285
-7%
|
327
+15%
|
428
+31%
|
467
+9%
|
445
-5%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
1
|
1
|
1
|
1
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
|
| Accrued Liabilities |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
3
|
3
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
1
|
|
| Short-Term Debt |
8
|
9
|
9
|
6
|
8
|
12
|
10
|
15
|
0
|
0
|
1
|
3
|
2
|
0
|
0
|
11
|
1
|
0
|
0
|
1
|
3
|
0
|
1
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
15
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
5
|
4
|
4
|
5
|
1
|
2
|
2
|
3
|
3
|
3
|
3
|
4
|
4
|
5
|
4
|
5
|
6
|
6
|
6
|
3
|
5
|
5
|
5
|
6
|
|
| Total Current Liabilities |
15
|
14
|
30
|
13
|
11
|
15
|
14
|
20
|
5
|
5
|
6
|
9
|
10
|
9
|
7
|
18
|
8
|
7
|
7
|
5
|
9
|
7
|
8
|
9
|
|
| Long-Term Debt |
15
|
15
|
0
|
20
|
22
|
21
|
22
|
17
|
29
|
23
|
19
|
19
|
31
|
55
|
30
|
38
|
104
|
109
|
119
|
99
|
112
|
196
|
224
|
198
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
30
N/A
|
29
-2%
|
30
+1%
|
33
+9%
|
33
+1%
|
35
+8%
|
36
+1%
|
36
+2%
|
33
-8%
|
27
-19%
|
25
-7%
|
28
+11%
|
41
+47%
|
64
+58%
|
37
-42%
|
56
+51%
|
112
+100%
|
115
+3%
|
127
+10%
|
104
-18%
|
120
+16%
|
203
+69%
|
233
+14%
|
207
-11%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
|
| Retained Earnings |
29
|
31
|
34
|
37
|
32
|
36
|
39
|
40
|
43
|
46
|
51
|
57
|
66
|
78
|
124
|
135
|
149
|
161
|
175
|
177
|
203
|
221
|
230
|
234
|
|
| Additional Paid In Capital |
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
|
| Unrealized Security Profit/Loss |
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
33
N/A
|
36
+6%
|
38
+8%
|
41
+8%
|
36
-13%
|
40
+12%
|
42
+5%
|
44
+4%
|
47
+7%
|
50
+7%
|
55
+10%
|
61
+11%
|
69
+14%
|
81
+17%
|
128
+57%
|
139
+9%
|
153
+10%
|
165
+8%
|
179
+9%
|
181
+1%
|
207
+14%
|
225
+9%
|
234
+4%
|
238
+2%
|
|
| Total Liabilities & Equity |
63
N/A
|
65
+3%
|
68
+5%
|
74
+9%
|
69
-7%
|
75
+10%
|
78
+3%
|
80
+3%
|
80
+0%
|
77
-4%
|
80
+4%
|
89
+11%
|
110
+24%
|
145
+32%
|
166
+14%
|
196
+18%
|
265
+35%
|
281
+6%
|
306
+9%
|
285
-7%
|
327
+15%
|
428
+31%
|
467
+9%
|
445
-5%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
12
|
12
|
12
|
12
|
12
|
12
|
12
|
12
|
12
|
12
|
12
|
12
|
12
|
12
|
12
|
12
|
12
|
12
|
12
|
12
|
12
|
12
|
12
|
12
|
|
| Preferred Shares Outstanding |
4
|
4
|
4
|
4
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
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