LUXFER HOLDINGS PLC

LXFRCIK 0001096056

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Analytical signals

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Calculations over this company’s filings, each compared with a stated threshold. They indicate where to read more closely; they are analytical evidence, not conclusions, and none implies wrongdoing.

Interest coverage

P-13 · Calculated

Elevated

FY 2023-12-31

Whether operating earnings cover interest expense, and for how many consecutive years they did not.

[FY2023 data, stale — no more recent EBIT figure in XBRL] Interest coverage 0.67x, below 1.0x

Trend: flat

P-13 inputs
Input	Value
model score (0–100)	18.3
icr_by_year.2025-12-31	null
icr_by_year.2024-12-31	null
icr_by_year.2023-12-31	0.667
icr_by_year.2022-12-31	11.487
consecutive_years_below_1	1
altman_z_double_prime	4.223
definitions.zombie	ICR<1 for 3+ consecutive FYs (BIS 2018)
definitions.z_distress	<1.1 distress, 1.1-2.6 gray, >2.6 safe
inputs.ebit_t	4200000
inputs.interest_expense_t	6300000
stale	true
latest_filing_period	2025-12-31

Trend

10-K· 2026-02-24 Methodology

Restatement indicators

P-12 · Calculated

Elevated

FY 2025-12-31

How closely reported accruals and financing patterns resemble those of companies that later restated.

F-Score 1.39 is above the 1.0 reference level (the model's unconditional rate)

Trend: flat

P-12 inputs
Input	Value
model score (0–100)	46.4
f_score	1.391
probability	0.00515
components.rsst	-0.0699
components.drec	-0.0032
components.dinv	0.0234
components.soft	0.8147
components.dcs	-0.0156
components.droa	-0.0273
components.issue	1
model	Dechow et al. 2011, Model 1 (simplified RSST)
thresholds.elevated	1
thresholds.triggered	1.85
stale	false
latest_filing_period	2025-12-31

Trend

10-K· 2026-02-24 Methodology

Earnings quality

P-01 · Calculated

Below threshold

FY 2025-12-31

Beneish M-Score -2.74 is below the reference levels used here

Trend: flat

How reported earnings relate to accruals and to changes in receivables, margins and asset quality.

P-01 inputs
Input	Value
model score (0–100)	21.6
m_score	-2.742
threshold	-1.78
ratios.DSRI	0.992
ratios.GMI	0.943
ratios.AQI	1.047
ratios.SGI	0.981
ratios.DEPI	0.981
ratios.SGAI	1.04
ratios.LVGI	0.858
ratios.TATA	-0.057
defaulted_to_neutral
sloan_accruals	-0.0699
inputs.revenue_t	384600000
inputs.revenue_t1	391900000
inputs.total_assets_t	369700000
inputs.net_income_t	7700000
inputs.cfo_t	34000000
stale	false
latest_filing_period	2025-12-31

Trend

10-K· 2026-02-24 Methodology

Effective tax rate

P-05 · Calculated

Below threshold

FY 2025-12-31

ETR 41.0% — within normal range of statutory

Trend: flat

The gap between the effective and the statutory tax rate, and whether it persists across three years.

P-05 inputs
Input	Value
model score (0–100)	0.0
etr_by_year.2025-12-31	0.4099
etr_by_year.2024-12-31	0.3094
statutory_rate	0.21
gap_by_year.2025-12-31	-0.1999
gap_by_year.2024-12-31	-0.0994
note	Low ETR can be fully legitimate; this flags persistence + magnitude for review.
stale	false
latest_filing_period	2025-12-31

Trend

10-K· 2026-02-24 Methodology

Pension funding

P-07 · Calculated

Below threshold

FY 2025-12-31

DB plan 126% funded

Trend: flat

The funded ratio of defined-benefit plans against shareholder equity.

P-07 inputs
Input	Value
model score (0–100)	0.0
benefit_obligation	213400000
plan_assets	268200000
funded_ratio	1.2568
deficit	54800000
deficit_vs_equity	null
thresholds.elevated	<90% funded
thresholds.triggered	<80% funded or deficit >25% of equity
stale	false
latest_filing_period	2025-12-31

Trend

10-K· 2026-02-24 Methodology

No stored result for Subsidiary jurisdictions, ESG disclosure support, Insider filing timing, Language change, Strategic-review language, Carbon-exposed assets. Some signals are computed on request, and others need inputs this company’s filings do not tag; a missing result is not a finding either way.

Methodology and sources

Financial figures come from SEC XBRL company facts (annual reports). Choose any evidence marker to see the filing behind a value.
Filing text comes from SEC EDGAR. Browse this company on EDGAR ↗
Signals are calculated by Stratum from those filings. Some use AI to read filing text, and every AI claim must quote the document verbatim or it is discarded. Full methodology

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