Ossur UK Limited
Wholesale of other intermediate products · Stockport
ActiveUnited KingdomIncorporated 1990Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£5,250,206
Cash
—
Turnover
£22,069,855
Profit / loss
£703,650
Current assets
£12,803,593
Creditors < 1 year
£7,266,946
Equity
£5,250,206
Average employees
43
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts
| Reported figures | 2025-12-31Company · AI-read | 2024-12-31Company · AI-read |
|---|---|---|
| Balance sheet | ||
| Net assets | £5,250,206 | £6,546,556 |
| Equity | £5,250,206 | £6,546,556 |
| Share capital | £5 | £5 |
| Retained earnings | £5,250,201 | £6,546,551 |
| Assets | ||
| Fixed assets | £866,707 | £964,073 |
| Property, plant & equipment | £142,009 | £171,745 |
| Current assets | £12,803,593 | £9,199,228 |
| Debtors | £10,711,138 | £7,323,239 |
| Stock | £2,092,455 | £1,875,989 |
| Liabilities | ||
| Creditors within one year | £7,266,946 | £2,558,686 |
| Creditors after one year | £1,145,569 | £1,043,046 |
| Net current assets | £5,536,647 | £6,640,542 |
| Assets less current liabilities | £6,403,354 | £7,604,615 |
| Profit & loss | ||
| Turnover | £22,069,855 | £21,558,852 |
| Cost of sales | £16,945,261 | £16,201,269 |
| Gross profit | £5,124,594 | £5,357,583 |
| Administrative expenses | £4,414,005 | £4,451,152 |
| Operating profit | £710,589 | £906,431 |
| Interest receivable | £150,198 | £105,500 |
| Interest payable | £39,317 | £46,033 |
| Profit before tax | £821,470 | £965,898 |
| Tax | £117,820 | £150,617 |
| Profit / loss | £703,650 | £815,281 |
| Dividends | £2,000,000 | — |
| Operating costs | ||
| Audit fees | £27,600 | £26,796 |
| People & pay | ||
| Average employees | 43 | 44 |
| Staff costs | £2,503,041 | £2,354,038 |
| Wages & salaries | £1,998,105 | £1,927,536 |
| Social security costs | £379,920 | £305,359 |
| Pension costs | £125,016 | £121,143 |
| Source evidence | View filing | View filing |
From the accounts
What the accounts for 2025-12-31 say about themselves, read by AI from the scanned filing.
- Auditor
- Cooper Parry Group Limited
- Audit opinion
- Clean (unmodified)
- Immediate parent
- Ossur UK Holding Limited
- Accounts
- FRS 101
- Approved
- signed by Sveinn Logi Solvason
Turnover by segment (2)
- United Kingdom: 22,069,855 (2025-12-31)
- United Kingdom: 21,558,852 (2024-12-31)
Related parties (1)
- Ossur UK Holding Limited · parent company · Recommended final dividend · 2,000,000
Borrowings (1)
- Lease liabilities · 313,156 current; 439,892 non-current · Aggregated maturities: In 2026 £337,605; in 2027 £292,276; in 2028 £160,300
Share classes (2)
- 500 Ordinary of £0.01
- 500 Ordinary of £0.01
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesUnknown · created 2007-07-23
£7,345 DUE OR TO BECOME DUE FROM THE COMPANY T O
OutstandingShow 3 satisfied / released
Unknown · created 2004-12-17 · satisfied 2007-08-03
All monies
SatisfiedAll Assets · created 2000-04-20 · satisfied 2007-08-03
All monies
SatisfiedFixed · created 1994-07-25 · satisfied 2002-05-16
All monies
Satisfied