Soho House (Soho House) Accounts Payable & Accrued Expense : $193 Mil (As of Dec. 2023)

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What is Soho House Accounts Payable & Accrued Expense?

Soho House's quarterly accounts payable & accrued expense declined from Jun. 2023 ($208 Mil) to Sep. 2023 ($207 Mil) and declined from Sep. 2023 ($207 Mil) to Dec. 2023 ($193 Mil).

Soho House's annual accounts payable & accrued expense increased from Dec. 2021 ($160 Mil) to Dec. 2022 ($203 Mil) but then declined from Dec. 2022 ($203 Mil) to Dec. 2023 ($193 Mil).

Soho House Accounts Payable & Accrued Expense Historical Data

The historical data trend for Soho House's Accounts Payable & Accrued Expense can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Soho House Accounts Payable & Accrued Expense Chart

Soho House Annual Data

Trend

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Accounts Payable & Accrued Expense

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124.41

150.17

159.91

202.94

193.30

Soho House Quarterly Data
	Dec18	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23
Accounts Payable & Accrued Expense	Get a 7-Day Free Trial													202.94	190.80	207.81	207.28	193.30

Soho House Accounts Payable & Accrued Expense Calculation

Accounts payable & accrued expense usually includes accounts payable, accrued compensation and related benefits, etc.

Accounts payable is money owed by a business to its suppliers shown as a liability on a company's balance sheet. It is distinct from notes payable liabilities, which are debts created by formal legal instrument documents.

It is part of the current portion of the liabilities (due within one year or within the normal operating cycle if longer) reflected on the balace sheet of the company. A higher Accounts Payable means lower Working Capital needed to operate the business.

Soho House (Soho House) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Travel & Leisure » Soho House & Co Inc (NYSE:SHCO) » Definitions » Accounts Payable & Accrued Expense

Comparable Companies

Traded in Other Exchanges

75Z:Germany

Address

180 Strand, London, GBR, WC2R 1EA

Website

https://www.membershipcollectivegroup.com

Soho House & Co Inc is a membership platform of physical and digital spaces that connects a vibrant, diverse group of members from across the world. The members use the platform to work, socialize, connect, create and flourish all over the world. It offers lease agreement Houses, hotels, restaurants, studios, spas, and other properties.

Executives

Nick Jones	director, officer: Founder, other: See Remarks	515 W. 20TH STREET, NEW YORK NY 10011
Yusef Jackson	director	C/O YUCAIPA ACQUISITION CORPORATION, 9130 WEST SUNSET BOULEVARD, LOS ANGELES CA 90069
Thomas Glassbrooke Allen	officer: Chief Financial Officer	180 STRAND, LONDON X0 WC2R 1EA
Andrew Carnie	director, officer: Chief Executive Officer	515 W. 20TH STREET., NEW YORK NY 10011
Richard Caring	director, 10 percent owner, other: See Remarks	515 W. 20TH STREET, NEW YORK DC 10011
Mark Ein	director
Martin Kuczmarski	officer: Chief Operating Officer	515 W. 20TH STREET, NEW YORK NY 10011
Humera Afzal	officer: Chief Financial Officer	515 W. 20TH STREET, NEW YORK NY 10011
Ronald W Burkle	director, 10 percent owner, other: Exec. Chairman; See Remarks
Goldman Sachs Group Inc	10 percent owner	200 WEST STREET, NEW YORK NY 10282
Broad Street Principal Investments, L.l.c.	10 percent owner	200 WEST STREET, NEW YORK NY 10282
Wsss Investments I, Llc	10 percent owner	200 WEST STREET, NEW YORK NY 10282
Wsss Investments U, Llc	10 percent owner	200 WEST STREET, NEW YORK NY 10282
Wsss Investments W, Llc	10 percent owner	200 WEST STREET, NEW YORK NY 10282
Wsss Investments X, Llc	10 percent owner	200 WEST STREET, NEW YORK NY 10282