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Ultra Electronics Holdings plc
Annual Report 2021

ULE · LSE Financial Services
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FY2021 Annual Report · Ultra Electronics Holdings plc
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The smart people
behind the smart
people.
Ultra Annual Report 
and Accounts 2021

Every day, all over the globe, people are 
working to make the world safer and more 
secure. Ultra is supporting those people 
and what they do.
Our Company purpose to ‘Innovate today for a safer tomorrow’ 
lies at the heart of Ultra’s value proposition and everything we 
do. Innovation is what enables us to develop outstanding solutions 
to the complex problems our customers share with us, and deliver 
the technologies that help create a safer tomorrow. 
We deliver this purpose through innovation in our technologies 
and our openness to searching for new ways to deliver outstanding 
solutions to our customers’ most complex problems in defence, 
security, critical detection and control environments. It’s by providing 
them with the insight, technology and services they need to perform 
at their best that we help them make the world a safer place, tackling 
some of the biggest challenges our society faces.
Customer	
% of total 2021 sales
DoD	
28%
MoD	
7%
Lockheed Martin	
6%
BAE Systems	
4%
Northrop Grumman	
3%
Pratt & Whitney	
3%
Boeing	
2%
Australian DoD	
2%
US Bureau of Alcohol, Tobacco,
Firearms and Explosives	
2%
General Dynamics	
2%
Thales	
2%
Raytheon	
1%
Indian MoD	
1%
Airbus	
1%
Who we work with – our top 
10 customers
We work directly with the US Department of 
Defense and UK Ministry of Defence and with the 
world’s major prime contractors. Direct defence 
sales to the US DoD and UK MoD accounted for 
35% of our revenue in 2021 (2020: 30%). 
Indirect sales to the DoD and MoD accounted 
for an additional 25%. We have high visibility of 
future revenues with 78% opening order cover 
(2020: 71%). Typically, our defence contracts will 
progress through a development stage, then 
low-rate initial production, sometimes followed 
by full-rate production and aftermarket sales.
Our top 10 contracts accounted for 22% 
(2020: 21%) of our 2021 revenue and our 
top 10 platforms accounted for 17% of 
revenue (2020: 18%).
Our vision
A leading partner delivering outstanding solutions 
to customers’ most complex problems in defence, 
security, critical detection and control.
What we do
Ultra is a trusted partner in the key elements 
of mission-critical and intelligent systems. 
We design high-integrity sensors that operate 
in harsh environments to detect discrete data 
points in a sea of noise. Our cutting-edge 
processing capabilities will then distil these data 
points into relevant, often mission-critical parcels 
of information. We use secure, encrypted forms 
of proprietary communication to direct the parcels 
of information between the data source to users at 
central locations and operators at the tactical edge 
where our suite of competencies will help identify 
the most appropriate response to deploy. 
Revenue by market
	
2021	
2020
Defence (five-eyes*)	
70%	
68%
Defence (Non five-eyes*)	
9%	
8%
Commercial & other	
21%	
24%
*	 USA, UK, Canada, Australia and New Zealand.

Our 2024 goals
As part of our Focus; Fix; Grow transformation 
to become ONE Ultra, we identified five key 
stakeholder groups.
We sought feedback from each group before we 
embarked on our transformation. This feedback 
formed the basis of our strategy and 2024 
stakeholder goals:
See more on p12-14
Employees
Create a dynamic, inclusive and inspiring work environment 
that attracts, develops and retains the best diverse talent pool.
Customers
Partner with customers, delivering innovative solutions 
that create ‘win-win’ outcomes for all parties.
Suppliers 
Develop Group-wide partners with like-minded values that 
provide best-value solutions, technical innovation and support 
mutual success, fairness and respect.
Communities
Conduct business in an ethical, safe and sustainable way, 
acting as a positive force and making an active contribution 
to our communities.
Investors
Deliver outstanding through-cycle value for shareholders, 
through effective execution of Ultra’s strategy.
Where we operate
	
+Ultra’s core markets are the ‘five-eyes’ defence 
in maritime, communications and intelligence 
domains. This gives us access to the largest 
addressable defence budgets in the world. 
	
+We also supply into other defence markets 
where we can apply modular solutions and 
into other selected, highly regulated and harsh 
environment detection and control markets.
Revenue by geography
	
	
2021	
2020 
North America	
63%	
64%
UK		
19%	
18%
Mainland Europe 	
7%	
8%
Australia and NZ	
4%	
4%
Rest of the World	
7%	
6%
Our markets
Ultra operates mainly as a Tier 3 (sub-system) 
and occasionally a Tier 2 systems provider, in 
the Maritime, C4ISR/EW (Command, Control, 
Communications, Computers (C4) Intelligence, 
Surveillance and Reconnaissance (ISR)/Electronic 
Warfare (EW)), military and commercial aerospace, 
nuclear and industrial sensors markets. 
We use both research and development to 
provide innovative, mission-specific bespoke 
technological solutions to our customers’ 
most complex problems.
Revenue by market
	
	
2021	
2020 
Maritime	
46%	
46%
C4ISR-EW	
28%	
28%
Critical detection 
and control markets 	
26%	
26%
DELIVERING FOR ALL OUR STAKEHOLDERS
Ultra Annual Report 
and Accounts 2021
1
Strategic report
Governance
Financial statements

Strategic report 
00 Who we are 
04 Our Business Units
07 Strategic review
12 Working with our stakeholders (s172)
16 Our business model 
18 Key performance indicators
20 Our target markets
21 Strategic Business Unit review
24 A Positive Force 
42 Principal Risks & Uncertainties
48 Financial review 
Governance 
51 Our Executive Team
52 Our Board
54 Corporate governance report
54 Chairman’s governance report
66 Nomination Committee report
67 Audit Committee report
72 Directors’ remuneration report
74 Annual Report on Directors’ Remuneration
86 Directors’ report
Financial statements 
89 Independent auditor’s report 
98 Consolidated income statement
99 Consolidated statement of comprehensive 
income
100 Consolidated balance sheet
101 Consolidated cash flow statement
102 Consolidated statement of changes in equity
103 Notes to accounts – Group
147 Company balance sheet
148 Company statement of changes in equity
149 Notes to accounts – Company
Shareholder information 
157 Glossary
158 Five-year review
160 Business addresses
Contents
Another year of progress 
and delivery
Acquisition of Ultra
Ultra Annual Report  
and Accounts 2021
2
* to present the performance of the Group on 
a consistent year-on-year basis, additional non-
statutory performance indicators are quoted 
throughout the strategic report. These adjusted 
measures are referred to as ‘underlying’ and 
‘organic’ and are reconciled to statutory measures 
in note 2 (pages 106-107) and defined on pages 
145-146. Also see glossary on p157.
ONE ULTRA, DELIVERING
Agile player in growing markets 
	
+ Market growth driven by reality 
of near-peer activity and threats 
	
+ Fourth year of organic revenue 
growth, despite Covid-19
Focus driving order book 
and pipeline 
	
+ ONE Ultra strategy delivering 
increased confidence 
	
+ Strong technology base driving 
record order book and sales 
pipeline 
	
+ Improved research and 
development alignment 
in support of strategy
Growth and transformation 
driving improving stakeholder 
outcomes 
	
+ Transformation delivering 
ahead of plan 
	
+ Continuous improvement 
driving additional benefits
	
+ Operational and financial 
improvement being delivered
Continuing ONE Ultra momentum
	
+ Accelerated technology 
investment aligned with long-
term customer priorities 
	
+ Additional growth accelerators 
supporting innovation
	
+ Excellent future visibility and 
strong balance sheet to 
accelerate strategy
RECOMMENDED OFFER 
FROM ADVENT / COBHAM
In July 2021, Ultra received an unsolicited 
approach and a number of subsequent 
offers from Cobham Ultra Acquisitions 
Limited (a wholly owned indirect subsidiary 
of Cobham Group Holdings Limited, 
ultimately owned by Advent International). 
On 16 August 2021, the Board of Directors 
of Ultra and Cobham Ultra Acquisitions 
Limited announced that they had reached 
agreement on the terms and conditions of 
a recommended all-cash acquisition of the 
entire issued, and to be issued, ordinary 
share capital of Ultra. Under the terms 
of the proposed acquisition, each Ultra 
shareholder will be entitled to receive 
£35.00, plus entitlement to an interim 
cash dividend of 16.2 pence per share 
which was paid in September 2021.
In October 2021, 99.86% of Ultra’s voting 
shareholders voted in favour of the 
transaction. Completion of the acquisition 
is conditional on, among other things, 
certain foreign investment and antitrust 
approvals, including approval by HM 
Government. All such approvals, other than 
HM Government’s, have now been received.
On 13 January 2022, the Competition 
and Markets Authority delivered its 
Phase 1 Report to the Secretary of State 
for Business, Energy and Industrial Strategy. 
Since then, both Ultra and Advent/Cobham 
have been engaging constructively with 
HM Government, including the Ministry of 
Defence, with a view to ensuring that the UK’s 
national interests are appropriately protected 
as part of the recommended transaction. 
The Board no longer expects completion 
of the transaction in Q1 2022. Ultra will 
update the market on any news as soon 
as possible. The Ultra Board remains 
committed to working with Advent/Cobham 
and other relevant stakeholders to deliver 
a successful closing of the acquisition.
DIVIDEND STATUS
^ The Board has a progressive dividend 
policy with a through-cycle target of circa two 
times normalised cash and earnings cover. 
However, in view of the terms and conditions 
set out in the announcement dated 16 
August 2021 (relating to the recommended 
cash acquisition of Ultra by Advent/Cobham), 
the interim dividend of 16.2p per share, paid 
on 17 September 2021, will be the only 2021 
dividend, and no final dividend will be paid 
to shareholders while the acquisition 
remains pending.
Forward-looking statement
This Annual Report contains certain forward-looking 
statements with respect to the operations, strategy, 
performance, financial condition and growth opportunities 
of the Group. By their nature, these statements involve 
uncertainty and are based on assumptions and involve 
risks, uncertainties and other factors that could cause 
actual results and developments to differ materially 
from those anticipated. The forward-looking statements 
reflect knowledge and information available at the date 
of preparation of this Annual Report and, other 
than in accordance with its legal and regulatory obligations, 
the Company undertakes no obligation to update these
forward-looking statements. Nothing in this Annual Report 
should be construed as a profit forecast.

Financial highlights
Ultra Annual Report 
and Accounts 2021
3
Strategic report
Governance
Financial statements
Order book 
£1.3bn +22.2%
(2020: £1.1bn)	
Organic: +22.0%
Revenue
£850.7m -1.1%
(2020: £859.8m)	
Organic: +4.2%
Statutory operating profit
£105.9m -0.4%
(2020: £106.3m)
Underlying operating profit* 
£129.6m +2.8%
(2020: £126.1m)	
Organic: +8.0%
Statutory basic earnings per share 
93.8p -20.5%
(2020: 118.0p)
Underlying earnings per share* 
135.7p +3.9%
(2020: 130.6p)
Statutory cash generated by operations
£134.2m -6.0%
(2020: £142.6m)
Underlying operating cash flow*
£111.5m -4.0%
(2020: £116.1m)
Underlying operating cash conversion*
86%
(2020: 92%)
Total dividend per share^
16.2p -71.5% 
(2020: 56.9p)
“2021 was another year of strategic, operational 
and financial progress for Ultra and was our fourth 
year of robust organic revenue growth. This was 
achieved despite pandemic-driven operational 
and supply challenges and significant translational 
currency headwinds.
Effective execution of our ONE Ultra strategy is 
creating new opportunities, and we enter 2022 with 
another record £1.3bn order book. We continue to 
deliver organic growth ahead of our core markets 
and our Focus; Fix; Grow transformation is driving 
sustainable operational and financial improvement 
and delivering better outcomes for all of our 
stakeholders. Our continuous improvement focus is 
uncovering additional improvement opportunities. 
As a result, the Board remains very confident of Ultra’s 
ability to deliver excellent value for all its stakeholders. 
This is recognised and is part of the rationale behind 
Advent/Cobham’s interest in Ultra.
The Board remains committed to working with 
Advent/Cobham and HM Government to deliver 
a successful closing of the acquisition.”
Simon Pryce
Chief Executive
FOCUS
FIX
GROW
ONE ULTRA

Ultra Annual Report  
and Accounts 2021
4
Ultra at a glance
Our Business Units
Maritime
What we do
We deliver leading multi-mission 
solutions to protect our ‘five-eyes’ 
navies.
Our market-leading mission systems 
deliver dominance in the maritime 
domain. Our broad portfolio of 
capabilities is operational on fleets 
across the allied navies worldwide.
We develop advanced specialist 
systems to deliver warfighting edge in 
the modern maritime and underwater 
battlespace. These provide critical 
operational advantages to our defence 
customers across surface, sub-surface 
and unmanned platforms.
Core capabilities 
Sonobuoy Systems 
We are world leaders in the 
manufacture and supply of 
sonobuoys and anti-submarine 
warfare (ASW) processing. Our 
range of multi-static active (MSA) 
acoustics use patterns of active 
source and passive receive 
sonobuoys and advanced signal 
processing techniques to enhance 
submarine detection probability 
and increase area coverage. 
Sonar Systems 
Our underwater warfare systems 
overcome the unique challenges 
of the undersea environment. Our 
solutions span: integrated hull and 
variable depth sonar systems for 
manned and unmanned platforms; 
torpedo defence systems; 
deployable underwater sensors; 
and electronic warfare systems. 
Naval Systems and Sensors 
Our systems and sub-systems are 
designed to protect allied navies 
from emerging threats and ensure 
a critical operational advantage. 
We provide acoustic and sonar 
systems, torpedo defence and 
radar sensor solutions. 
Signature Management and Power 
We are proven turnkey system 
developers of traditional 
degaussing, advanced degaussing 
and high temperature degaussing 
systems and power conversion 
solutions for naval applications. 
Degaussing is the neutralisation 
of the magnetic field of a ship by 
encircling it with a conductor 
carrying electric currents. We 
provide a range of proven, high- 
performance solutions for surface 
and sub-surface applications 
including field support that ensures 
a mission-critical advantage for 
our warfighters.
2022 addressable market
2022 total addressable market 
£1.35bn
5-year market CAGR (2021–2026) 
+2–4% p.a.
2021 Key performance figures
Revenue 
£395.4m 
(2020: £391.8m)
Organic revenue growth 
+6.3%
Statutory operating profit 
£58.3m 
(2020: £55.9m)
Underlying operating profit 
£59.4m 
(2020: £58.6m)
Underlying operating margin* 
15.0% 
(2020: 15.0%)
46%
of Group 
revenue

Ultra Annual Report 
and Accounts 2021
5
Strategic report
Governance
Financial statements
Intelligence & Communications
What we do
We deliver the intelligence that 
informs decision-making in the most 
challenging environments through 
mission-critical, multi-domain 
communications, command and control, 
cyber security and electronic warfare.
Our innovative solutions provide 
information advantage through the 
intelligent application of integrated 
technologies, combined with through- 
life support service, ensuring that those 
operating in high-threat environments 
have the intelligence they need to carry 
out their missions safely and effectively.
Core capabilities 
Communications 
Our tactical communications include 
multi-domain solutions that are 
protected from the threat of data 
compromise or jamming. High- 
capacity tactical radio and advanced 
waveforms enable accurate timeline 
exchange of voice, video and data 
for military and government 
customers worldwide. 
Command, Control and 
Intelligence (C2I)
Proven Command and Control (C2) 
technologies deliver information 
advantage in near real-time, 
allowing quick and informed 
decisions based on an accurate 
picture of the situation on the 
ground. Ultra delivers information 
advantage across the operating 
environment, enhanced by the 
application of leading-edge artificial 
intelligence (AI), machine learning 
(ML) and cross-domain intelligence 
capabilities. 
Cyber 
We deliver advanced, high-grade 
cryptography, key management 
and security solutions that provide 
the highest level of protection 
against intrusion. Ultra’s capabilities 
deliver information assurance with 
ground-breaking technological 
solutions. 
Specialist Radio Frequency
We support improved threat 
detection and identification, as well 
as improved enemy engagement 
through the execution of complex 
and critical operations at all levels 
of the command structure. Our 
products are key enablers for a 
variety of advanced systems, 
including radar warning, surface 
ship situational awareness and 
digital electronics warfare systems. 
2022 addressable market
2022 total addressable market 
£3.5bn
5-year market CAGR (2021–2026) 
+3–5% p.a.
2021 Key performance figures
Revenue
£241.3m 
(2020: £241.0m)
Organic revenue growth 
+5.5%
Statutory operating profit 
£30.9m 
(2020: £23.7m)
Underlying operating profit 
£37.9m 
(2020: £33.5m)
Underlying operating margin* 
15.7% 
(2020: 13.9%)
28%
of Group 
revenue
*	 See page 156 for definition.

Ultra Annual Report  
and Accounts 2021
6
Precision Control Systems (PCS) 
Forensic Technology 
Energy
We design and supply high-integrity mission- 
and safety-critical products and systems for the 
most challenging situations, mainly in military 
and commercial aerospace.
Our manned and unmanned vehicle systems 
and equipment improve vehicle reliability and 
performance, while reducing the burden on 
operators and maintainers.
Core capabilities
A trusted supplier for mission- and safety-critical 
hardware and software solutions in highly 
regulated markets, providing systems and 
products for use in harsh environments and 
where high reliability is crucial.
Application-engineered mission and safety-critical 
electronic systems in:
	
+Data and power management
	
+Position sensing and control
	
+Stores ejection and management
	
+Highly regulated industries
	
+Harsh environments requiring flawless reliability
We are the world leader in the design and supply 
of highly sophisticated optical imagery systems, 
together with database management and 
data analytics software with our core focus 
on preventing and solving gun crime for 
enforcement agencies around the world.
Core capabilities
	
+Intellectual property in specialised algorithms 
that digitally compare the microscopic markings 
left behind on fired bullets and cartridge cases
	
+Experts in big data comparison and machine 
learning algorithms
	
+Subject matter experts in the field of firearms 
identification
	
+Almost 30 years of automated ballistic 
identification provides credibility and an 
installed base of systems
	
+Global leaders in the provision of innovative 
technology that generates timely and 
quantifiable Crime Gun Intelligence (CGI) 
to law enforcement agencies
	
+Capable of delivering full turnkey solutions
	
+A trusted and strategic partner for criminal 
justice agencies around the world in helping 
with the prevention and solving of gun crime
We design, manufacture, supply and support 
safety sensors and systems in nuclear and 
selected industrial applications worldwide.
As a global leader in highly regulated markets, 
including nuclear, oil and gas and space, we 
develop sensors, instrumentation and control 
systems for harsh environments and mission- 
critical applications.
Core capabilities
	
+Safety-critical, nuclear qualified instrumentation 
and control technologies
	
+Sensors qualified to operate in regulated 
nuclear plants
	
+Experts in safety-critical design, reactor 
physics and materials science
	
+Installed base in the UK Advanced Gas-cooled 
Reactor (AGR) fleet as well as all other reactor 
types in 17 countries across five continents
	
+Strategic instrumentation and control partner 
of NuScale for their small modular reactor (SMR)
Critical Detection & Control
2022 addressable markets
PCS: 
Serviceable addressable market* 
£604m
(2020: £579m)
Forensic Technology: 
Total obtainable market**
£252m
(2020: £219m) 
Energy: 
Serviceable addressable market*
£870m
(2020: £1,188m)
5-year market CAGR (2021–2026)
2–4% p.a.
2021 Key performance figures
Revenue 
£214.0m
(2020: £227.0m)
Organic revenue growth 
-0.8%
Statutory operating profit 
£29.7m
(2020: £30.0m) 
Underlying operating profit 
£32.3m
(2020: £34.0m)
Underlying operating margin 
15.1%
(2020: 15.0%)
*	 Total value of Ultra product lines in accessible countries.
**	Total value of all possible opportunities for Ultra product lines globally.
26%
of Group 
revenue
Ultra at a glance
Our Business Units
continued

Ultra Annual Report 
and Accounts 2021
7
Strategic report
Governance
Financial statements
Strategic review
 Performance update
We saw strong order intake on existing 
programmes including:
	
+ORION radio orders worth $140m from 
the US Marines, US Army and US Navy
	
+US Sonobuoy orders of $118m under 
the ERAPSCO 5-year Indefinite-delivery/
indefinite-quantity (IDIQ) contract
	
+£31m UK MoD Sonobuoy order; and
	
+$23m award for MK54 lightweight 
torpedo array kits.
We also delivered good new programme 
wins including:
	
+£65m Cyber award for the UK MoD
	
+£60m order from the Indian Navy for 
Integrated Anti-Submarine Warfare 
Defence Systems
	
+A CAD $24m Forensic Technology contract 
covering multiple states in Brazil, and very 
strong order intake from existing customers 
renewing or extending service contracts
	
+Production award of over $30m on the 
Next Generation Surface Search Radar 
programme
	
+Contracts to provide integrated Command 
and Control systems for Tunisia and 
Romania collectively worth $14m
Another year of progress and delivery
Our order book grew 22.2% year on year to over £1.3bn (2020: £1.1bn), reflecting 
the benefits of the ONE Ultra strategy and excellent demand for Ultra’s technology, 
capability and innovative solutions.
Revenue declined 1.1% as a result of stronger 
Pound Sterling against the US Dollar, but on an 
organic basis revenue grew 4.2% to £850.7m 
(2020: £859.8m). Both the Maritime and 
Intelligence & Communications Strategic Business 
Units delivered organic revenue growth 
significantly above their markets, at 6.3% and 
5.5% growth respectively, despite pandemic-
related productivity and supply chain disruption 
which led to some sales slipping out of the last 
quarter into 2022, with chip shortages particularly 
impacting our sonobuoy Business Unit. In Critical 
Detection & Control, solid sales into military 
aerospace, excellent sales into the ballistic 
identification markets and some recovery 
in business jets largely offset the continued 
pandemic-related weakness in commercial 
aerospace, and revenue remained largely 
flat organically for the year at £214.0m 
(2020: £227.0m).
Underlying operating profit increased 
organically by 8.0% to £129.6m (2020: £126.1m) 
with underlying operating margins improving 
to 15.2% (2020: 14.7%), supported by improved 
delivery of transformation benefits, good 
operational performance particularly in 
Intelligence & Communications and Critical 
Detection & Control, a favourable product mix 
and a £4m one-off licence of non-core IP. These 
were partly offset by operational challenges 
on some Maritime contracts, inefficiency caused 
by tight supply chains, increased investment 
into research and development (R&D), and £1.5m 
of expensed cloud-based system implementation 
costs which would have been capitalised under 
our previous accounting policy. Underlying 
earnings per share (EPS) increased 3.9% to 
135.7p per share.
Group statutory operating profit decreased 
by 0.4% to £105.9m against a backdrop of a 
strengthening Pound Sterling. Statutory profit 
before tax decreased by 20.3% to £82.7m (2020: 
£103.7m), due to a one-off loss on disposal of two 
small loss-making non-core businesses, the 
professional fees incurred in relation to the 
proposed acquisition of the Group, a provision 
reflecting progress towards resolving a legacy 
legal matter and the net loss relating to the mark 
to market of foreign exchange hedges. Statutory 
EPS decreased by 20.5% to 93.8p per share.
Ultra again delivered excellent cash generation 
with underlying operating cash conversion at 
86% (2020: 92%), ahead of our expectations, 
driven by good collection and advance 
payments. Cash conversion was lower than 
at the middle of 2021 due to the expected 
unwind of a large early customer payment, 
as flagged in our interim update. Statutory 
cash generated by operations was £134.2m 
(2020: £142.6m). We ended the year with 
net debt* of £40.0m, net cash of £0.7m 
when excluding lease liabilities. Since the year 
end, Ultra completed the sale of some legacy, 
niche, safety-critical product lines realising 
net cash proceeds of £35m.
Ultra’s long-term return on invested capital 
(ROIC) increased to 21.2% (2020: 20.0%). 
Excluding the impact of goodwill and acquired 
intangibles, ROIC was 66.1% (2020: 62.3%), 
reflecting the ability of Ultra’s business model 
to generate good returns on capital while 
growing organically.
*	 See note 27.

Ultra Annual Report  
and Accounts 2021
8
ONE Ultra strategy delivering
As our industry trends towards modular, scalable 
and interoperable solutions, our ONE Ultra focus 
and collaboration is already driving increased 
opportunity, our record and growing order book 
and accelerated top line growth. Combining our 
capabilities at the point of design to become a 
multi-domain integrated sub-systems provider 
gives us the potential to provide significantly 
greater content on many more platforms.
We possess significant multi-mission, multi-
platform and multi-domain integration expertise 
across a range of scalable solutions, including 
ADSI, ORION, REAP communication pods, RAIN, 
Athena and interoperable crypto. Our targeted 
investment strategy has already seen Maritime 
radars connected to I&C Situational Awareness 
Platforms, and Air Defense Systems Integrator 
(ADSI) connected to our tactical optical and 
infrared sensors. 
Our improved collaboration and focus is enabling 
us to bid more effectively into the next-generation 
radar and Anti-Submarine Warfare (ASW) spaces, 
by combining capabilities from a number of our 
Operating Business Units to provide technology-
leading and cost-effective solutions. This is already 
leading to new business – for example, our recent 
£60m Indian Integrated Anti-Submarine Warfare 
Defence System contract award. We are also 
partnering more effectively with third parties and 
government research agencies to provide leading-
edge solutions, such as developing a multi-static 
capability to support the future needs of 
unmanned ASW operations.
Focus is also driving more effective and targeted 
technology investment. For example, we are 
developing common Ultra solutions to interrogate 
the big and complex data that our sensors and 
sub-systems produce to generate actionable, 
operationally relevant information. By applying 
a standard approach to technologies, such as 
artificial intelligence and machine learning, 
we are developing solutions to give operators 
exactly the insights they need, when they 
need them, in a much-reduced timeframe 
and at substantially lower cost. 
Strategic review
continued
1
2
An agile player in 
growing markets
Focus driving orderbook 
and pipeline
Strategic update
Market growth driven by reality of near-peer 
activity and threats 
The tragedy unfolding in Ukraine demonstrates 
the vital role that the defence industry plays in 
maintaining stability and sustainability in society. 
At Ultra we believe that the solutions we provide 
are key to protecting the environmental, social 
and governance standards that those societies 
demand and we are increasingly focused on 
providing them in as sustainable a way as possible.
The increase in the size and sophistication of 
near-peer capabilities is evident, and amplifies 
the need for allied defence investments in the 
‘five-eyes’ nations, and across NATO. For example, 
as Russia and China deploy advanced submarines, 
investment into anti-submarine warfare by the 
‘five-eyes’ nations is expected to increase at over 
5% per annum over the next five years.
Near-peer activity is also driving greater 
cooperation and alignment across the ‘five-eyes’ 
nations, of which the recent AUKUS security pact 
between the United States, the United Kingdom 
and Australia is a prominent example. Ultra is very 
well placed to take advantage of the opportunities 
from the increased threat environment and 
increased collaboration it creates, which is 
likely to further enhance Ultra’s opportunities 
for growth in the medium to long term.
Multi-domain operations with increased 
connectivity, interoperability and 
interchangeability are of primary importance to 
the battlespace of tomorrow, with investment 
expected to grow more than 7% per annum in 
the USA and UK over the next five years. Critical 
programmes, such as the US Joint All-Domain 
Command and Control (JADC2) initiative and the 
UK’s Multi-Domain Integration (MDI) programme, 
seek to formalise this future common operating 
picture as well as integrate allied capabilities 
across the ‘five-eyes’ nations and NATO. 
From land, sea and air to cyber and 
electromagnetic domains, Ultra’s technology and 
capability is well situated to support key elements 
of many of these vital programmes. Ultra’s leading 
command and control, cyber and communications 
technologies, as well as our investments in 
artificial intelligence and machine learning 
solutions, in particular position Ultra to meet 
growing demand for secure interconnectivity 
and multi-domain cognitive solutions. 
Outside of defence, the drive for low-carbon 
energy and domestic energy security provides 
a supportive market for Ultra’s nuclear business, 
while rising gun crime increases the need for 
ballistic identification solutions. The outlook for 
military aerospace and recovery of commercial 
aerospace also both remain strong given 
expected procurements in new aircraft, 
upgrading ageing fleets and the development 
of indigenous platforms.
Outperforming: fourth consecutive year 
of robust organic revenue growth, despite 
Covid-19
2021 marks the fourth year of robust organic 
revenue growth for Ultra, having grown 
organically by 18% since 2018. 
The total Maritime market grew by 3% and 
Intelligence & Communications market by 3.5% 
in 2021. Over the next five years, we expect a 
favourable market backdrop with compound 
annual growth rates of 2–5% in our core markets 
of Maritime, Intelligence & Communications 
and Critical Detection & Control. Increasing 
spend is forecast to be directed towards core 
Ultra segments; anti-submarine products and 
intelligent networking communications which 
enhance capabilities of existing defence assets. 
FOCUS
FIX
GROW

Ultra Annual Report 
and Accounts 2021
9
Strategic report
Governance
Financial statements
Strong technology base driving record 
order book and sales pipeline
The strength of our technology base is driving 
our record order book of £1.3bn, up 22.2% vs 
2020. Our total sales pipeline has also grown 
significantly to £13.5bn (2020: £11.4bn), based 
on all identified opportunities which we anticipate 
bidding on and have greater than 50% confidence 
of winning over the next nine years. In addition, 
our total IDIQ contract value is £1.1bn, which 
measures the expected ‘call-off’ and exercise 
of existing IDIQ contracts. 
Many of our capabilities are core to military 
modernisation efforts. An example is our 
ORION radio system. Ultra has been the primary 
US defence upper-tier radio supplier for over 
50 years, providing the backbone of tactical 
communications, a critical area for the move 
to greater battlespace connectivity. We are now 
supplying our fifth-generation high-capacity line 
of sight radio system to the US Army, US Marines 
Corps, Missile Defence agencies, US Navy and 
Special Forces and we are already developing 
the next-generation capability. Ultra is also well 
positioned to provide both improved intelligence 
to existing platforms and additional connectivity 
across the battlespace to the air defence tier as 
the developer of the Air Defence Systems 
Integrator (ADSI).
Improved research and development strategy 
alignment in support of strategy 
We are increasingly acting as a strategic adviser 
on the specification and design of mission-led 
solutions and increasing our engagement with 
research customers such as DARPA and DSTL. 
The ongoing execution of our transformation 
agenda continues to free up capacity to support 
increased investment in R&D. During 2021 we 
invested an additional £3.1m in internally funded 
R&D, an organic increase of 10.3% over 2020. 
This takes our total customer and internally 
funded R&D to c.£900m since 2016. 
Our key strategic investments into R&D during 
2021 were:
	
+Development of artificial intelligence and 
machine learning capabilities to target key 
strategic developments e.g. embedding edge 
processing and intelligence in our deployed 
sensors, building ‘Course of Action’ generators 
in our battlespace management offerings and 
providing enhanced AI/ML algorithms for our 
submarine detection systems
	
+Investment in next-generation radio and satellite 
communication technologies and cognitive 
networking capabilities, incorporating adaptive 
techniques, such as autonomous waveform 
orchestration and adaption, to support resilience 
in contested and congested environments
	
+Next-generation of Ultra sonobuoys, enabling 
Ultra to meet its customers’ needs once the 
ERPASCO joint venture ends
	
+Small SWaP microwave assembly building blocks 
to support future electronic warfare and radar 
applications
	
+Design of an automated and modular 
containerised ASW deployment solution for 
manned and unmanned vessels, including 
future Unmanned Surface Vehicles (USVs)
	
+Wearable soldier technology with enhanced 
communications and sensor capability to 
provide live real-time feedback of biometric 
and situational data, rotocraft health 
monitoring and advanced controllers
	
+Key upgrades to the IBIS (Integrated Ballistic 
Identification System) platform, including 
improved 3D resolution, traceable calibration, 
speed and weight improvements, and 
development of an automated triage 
solution for crime scene deployment
3
Growth and transformation 
driving improving stakeholder 
outcomes
Transformation delivering ahead of plan, 
increased confidence 
We continued to invest in our Focus; Fix; Grow 
transformation programme improving Ultra’s 
core processes to drive improved outcomes 
for stakeholders. Our 2021 actions delivered 
marginally ahead of our plans and contributed 
to margin improvements across the Group. 
In 2021 Ultra incurred £8.1m of operational 
expenditure and spent £5.1m of capital 
expenditure on transformation-related activities. 
Key investments included implementing new best 
of breed financial consolidation, HR and customer 
relationship management processes and tools, 
consolidating four manufacturing sites to two 
and developing standard enterprise support 
processes. We have continued to improve 
programme governance and financial modelling 
and continue to have confidence in delivering the 
medium-term benefits and the investment cost 
as set out in our interim results announcement. 
A brief summary of progress during the year 
is shown overleaf.
Continuous improvement driving 
additional benefits
Our focus on embedding ‘The Ultra Way’ (Ultra’s 
approach to continuous improvement) across 
our business continues at pace and has delivered 
new benefits during 2021. In the first half of the 
year, we launched the Ultra Improvement Group, 
a dedicated team to deliver Ultra Way activities 
and train colleagues in the skills required to 
run continuous improvement processes 
independently. 
The Ultra Improvement Group has driven a 
strong cadence of continuous improvement 
activity, running 19 major sprints during 2021. 
The Ultra Way approaches developed by the 
Ultra Improvement Group are increasingly 
well embedded across the Group, with 
numerous teams also holding local continuous 
improvement activities during the year. Benefits 
from continuous improvement in 2021 were 
£3.3m, driven primarily by Ultra PCS through 
inventory optimisation.

Ultra Annual Report  
and Accounts 2021
10
Strategic review
continued
FOCUS
FIX
GROW
3
Growth and transformation 
driving improving stakeholder 
outcomes
WORKSTREAM
GOALS
PROGRESS IN 2021
Operating 
Model
	
+Improved customer alignment
	
+Better functional support
We embedded the new Strategic Business Unit (SBU) and Operating Business Unit (OBU) 
structure on 1 January 2021, centralised IT along functional lines and moved to a category-led 
procurement model.
Site Excellence
	
+Improved and optimised 
working environment
	
+Increased sustainability
	
+Better working practices 
We successfully consolidated two operations activities in Naval Systems in North America 
and made excellent progress upgrading our Cheltenham facility in the UK, which will enable 
the consolidation of two of our PCS facilities into Cheltenham.
In addition, our Forensic Technology business moved into a much improved facility in Montreal 
and both our Communications and Sonar businesses in Canada started projects to upgrade 
their facilities in preparation for anticipated growth. Finally, we have now agreed the lease for 
our new I&C UK site in Maidenhead, with an expected move completion date of Q4 2023.
Operational 
and Functional 
Excellence
	
+Improved utilisation, efficiency, 
productivity and delivery
	
+Better collaboration to improve 
customer outcomes
We made excellent progress standardising our HR, financial consolidation and sales processes 
with a view to both improving their effectiveness and productivity. As a result, 2021 saw the 
launch of our new ‘MyHR’, Finance and Customer Relationship Management platforms. Our 
approach to project management is increasingly mature, and our Business Units are now 
supported by a harmonised global process template with coverage across the majority 
of our main functions.
Procurement
	
+More reliable supply chain 
	
+Better scale benefits
	
+Transparent data and standard 
procurement processes
The Procurement team made good progress developing a new operating model that 
enables Ultra to leverage its procurement spend, improving capability to drive savings 
across key procurement categories, with 2021 cost savings and avoidance targets exceeded.
We have appointed a team of Global Category Managers in line with the updated operating 
model, and a new procurement leadership team has been formed, consisting of senior 
members from each SBU, to help accelerate procurement benefits in 2022.
ONE Ultra 
Culture
	
+Investing in people
	
+Leadership and talent to 
support ONE Ultra strategy
We increased investment in Group-wide leadership training and diversity and inclusion 
initiatives for our people, to help them develop more robust and ambitious strategies 
while leading change and creating a continuous improvement culture and capability.
This is already having tangible benefits, with more robust strategies and execution plans, 
improved change management, factory and functional processes. We have also launched 
improved systems and a culture to support the rich funnel of improvement ideas coming 
from our teams and a programme to build continuous improvement capability and 
expertise in the organisation.
Technology 
Enablement
	
+More efficient IT infrastructure
	
+Improved collaboration
	
+Standard processes supported 
by standard applications
Our Microsoft 365 suite of products is now well embedded across the organisation and the 
rollout of our ‘UNet’ continues to progress well, providing our sites with efficient and best-
practice networking solutions that allow secure information exchange.
We have also finalised the design and implementation of a new innovation management 
platform designed to provide a space to propose, collaborate on and track new product 
improvement and R&D concepts.
The Transformation Project Management Office completed the redesign of our ChangePoint 
portfolio management system, which is used to oversee, manage and execute delivery 
of our transformation projects. The new implementation provides our transformation 
community with real-time monitoring of project status, alongside robust stakeholder 
reporting capabilities. 

Ultra Annual Report 
and Accounts 2021
11
Strategic report
Governance
Financial statements
Accelerated technology investment aligned 
to long-term customer priorities 
With Ultra solutions already playing a key role in 
the gathering and dissemination of information 
across multiple domains, and with an increasingly 
interconnected ecosystem of solutions, we are 
well positioned to help customers better leverage 
this abundance of data to make faster, smarter 
decisions in mission-critical scenarios. Today, our 
technology investments are focused on ensuring 
that Ultra is an increasingly vital partner in the 
shift to a cognitive and integrated battlespace.
2021 marked the first full year of operation for 
Ultra Labs, our advanced concepts and emerging 
technologies group. Ultra Labs’ mission is to 
accelerate innovation and development in areas 
of key strategic growth by leveraging disruptive 
and advanced technologies. It provides a rapid 
insertion capability to Ultra’s considerable 
engineering portfolio by nurturing a culture of 
innovation and driving development through 
demonstration. Ultra Labs complements and 
extends our OBU’s key offerings by providing 
specialist AI/ML, software and materials 
science personnel and by providing support 
for entrepreneurship and the acquisition of 
customer R&D from strategic sources. Ultra Labs 
activities focus around three major initiatives:
	
+Cognitive Integrated Battlespace: Integrating 
and augmenting our market-leading solutions 
with hybrid, cloud native, advanced AI/ML to 
develop enhanced solutions that reduce 
operator cognitive burden, process big and 
complex multi-domain data to gain operationally 
relevant insights, and prevent tactical surprise.
	
+Cognitive Integrated ASW: Integrating Ultra’s 
existing ASW systems to deliver a single 
multi-sensor, multi-domain and multi-platform 
ASW force demonstrator, enabling manned 
and unmanned systems to work in concert to 
provide our customers with a mosaic of 
deployable ASW capability.
	
+Modularised development platform: Rapid 
development of multi-application modular 
solutions: a shared environment for collaborative 
software development, creating modular, 
interoperable and reusable IP. Leverages a 
common Ultra UI/UX and integrating a multitude 
of internal and external data sources to underpin 
applications such as advanced geospatial 
anomaly detection, correlation and fusion 
engines, and next-generation analytics 
platforms.
Additional growth accelerators 
supporting innovation
2021 also saw the launch of a number of new 
growth accelerators, designed to enhance Ultra’s 
ability to respond quickly and efficiently to 
emerging customer needs, and to proactively 
identify future needs. 
Our new Ultra Fellows programme was launched 
in Q4 2021 and has brought together eight of our 
most experienced and respected technical leaders 
to form a strategic working group operating 
across the whole of Ultra. As renowned experts 
in their respective fields, the Ultra Fellows are 
now working together to provide new, holistic 
perspectives on all levels of our technology 
strategy. They will offer mentorship and guidance 
to our internal technical community, while 
cementing Ultra as a thought leader in multi-
mission, multi-domain solutions externally.
Our Ultra Software Factory was also launched 
during the year and is a dedicated software 
engineering function designed to help our 
Business Units deliver secure, best-in-class 
software for our most mission-critical solutions. 
It will improve our ability to deliver quality 
software on a favourable cost basis by deploying 
a centrally managed team of developers working 
virtually across our home markets. The initiative 
will also facilitate offshoring for development, 
testing and evaluation that will improve cost 
competitiveness and free up expert internal 
resources for high-priority work.
Excellent visibility and strong balance sheet 
to accelerate strategy
In 2021 Ultra’s order cover is 78% (2020: 71%) 
demonstrating our confidence of good growth 
in 2022. 
Ultra’s defence platform lifecycles provide 
further long-term visibility as programmes move 
from design, manufacturing, production and 
aftermarket which can last anywhere between 
5 and 30 years. Once a programme is won, this 
typically results in strong revenue generation 
for the whole platform life due to the custom-
designed solutions and Ultra’s long-term 
reputation for excellence. 
In addition to this excellent visibility, our positive 
transformation progress increases our ability to 
add value to potential future acquisitions. We take 
a disciplined and robust value-based approach 
to any potential acquisitions. Opportunities 
are only considered where we can accelerate 
strategy delivery and create additional value for 
stakeholders through enhanced growth and 
operational synergies. We now have the right base 
and the value discipline together with significant 
financial capacity from our unlevered balance 
sheet to supplement our organic growth and 
a good pipeline of opportunity.
Operational and financial 
improvement delivered
Our Focus; Fix; Grow transformation plan is 
not only delivering financial benefits. In 2020, 
we consulted our stakeholder groups and defined 
what extraordinary performance through our 
ONE Ultra strategy would look like. As a result, 
we created key performance indicators with 
specific targets that we use to manage our 
business and ensure delivery.
Despite the pandemic-related challenges we 
have faced in the last couple of years, we continue 
to work towards our 2024 stakeholder goals 
with key 2021 measures showing good 
improvements including:
	
+On-time delivery increased to 85.2% 
(2020: 82.8%)
	
+Labour productivity increased in 8 out of 11 
of our Business Units 
	
+Average Net Promoter Score across the 
Group marked as ‘Great’ or ‘Excellent’
	
+Reduced carbon emissions by per £m of 
revenue by 24% vs 2019
	
+Number of open roles filled by internal 
candidates up 107%
	
+Reduced our single-use plastic consumption 
by more than 75,000 items
	
+Increased our Group community support fund 
to more than £500,000 in the past two years
4
Continuing ONE Ultra 
momentum

Ultra Annual Report  
and Accounts 2021
12
Working with our stakeholders (s172)
Stakeholder engagement
2024 Goal: Create a dynamic, inclusive 
and inspiring work environment that 
attracts, develops and retains the best 
diverse talent pool.
Key performance measures
	
+68% engagement score – a good result taking 
account of Covid-19 pressures and the Advent 
transaction causing uncertainty (2020: 75.5%)
	
+170 roles filled by internal candidates (2020: 82) 
	
+16.6% Group voluntary turnover (2020: 
below 10%)
Stakeholder feedback
Employee feedback from our engagement 
survey focused on: 
	
+Improved manager relationships, teamwork 
and collaboration and understanding of 
Ultra’s strategy
	
+Increased pride of working for Ultra and 
feeling that we make a difference 
	
+Decline in number of employees intending 
to stay with Ultra in the next 12 months 
2021 progress
	
+Improving our succession planning and talent 
pipeline with leadership, middle manager 
and women in leadership training and 
development courses
	
+Building on our compelling reward and 
recognition programme for all employees, with 
our new Reward book and relaunch of our 
employee share schemes
	
+New Diversity, Equity and Inclusion Policy 
launched and Uniquely Ultra diversity employee 
focus group 
	
+New working from home and wellbeing policies 
and programmes plus new culture recognition 
awards
	
+Transforming our business with new global 
HR systems launched
	
+Held 19 major Ultra Way continuous 
improvement ‘sprints’ 
How Ultra engaged / responded to feedback
	
+UltraView engagement survey including action 
plan follow-up feedback sessions offered to all 
employees 
	
+Leadership conferences 
	
+Weekly newsletter, Ultranet sharing platform, 
Ultra TV, monthly town hall meetings and packs 
	
+Leadership training programmes 
	
+Board and Executive Team site visits 
	
+Ethics Committee site visits 
	
+Strategic Business Unit roadshows 
	
+Ultra Way continuous improvement sprints
	
+Annual Anti-Bribery and Corruption training
Employees
In accordance with the reporting requirements of 
the UK Corporate Governance Code 2018 and the 
Companies (Miscellaneous Reporting) Regulations 
2018 for a separately identifiable section 172 
(s172) statement, this section shows how the 
Directors have performed their duty under s172 
of the Companies Act 2006 to promote the success 
of the Company, having regard to the long-term 
consequences and the interests of all Ultra’s 
stakeholders when making their decisions. Details 
of how we have engaged with our stakeholders, 
addressing our long-term goals for each, are set 
out on pages 12 to 14. On pages 14 and 15 we set 
out the principal decisions taken by the Board in 
2021, show how these contribute to the success 
of Ultra and describe how stakeholders were 
considered, as well as the likely consequences 
of those decisions over the longer term.
ONE Ultra strategy: pages 7-11 
Transformation investment: pages 9-10
Supporting our people: pages 32-37 
Workforce engagement: page 64
Stakeholder goals: pages 12-14
Protecting our planet: pages 26-31
Transform our business: pages 9-10
Ethics Committee: page 60
Audit Committee report: pages 67-71
Stakeholder goals: pages 12-14
Further information on how s172 has 
been applied by the Board can be found 
as follows:
The likely consequences of any decision 
in the long term
The interests of the Company’s employees
The need to foster the Company’s business 
relationships with suppliers, customers 
and others
The impact of the Company’s operations 
on the community and environment
The desirability of the Company maintaining 
a reputation for high standards of business 
conduct
The need to act fairly between members 
of the Company
Board engagement 
Direct
	
+The Board review all ‘speak up’ whistleblowing 
reports made and follow up actions 
	
+Board members met with employees at various 
site visits throughout 2021 
	
+Our CEO and CFO held several townhall visits 
with Q&A
	
+‘Ask the CEO’ emails
	
+Geeta Gopalan and Victoria Hull joined multiple 
diversity initiatives throughout the year
Indirect
	
+Received and discussed results of Ultra’s 
employee engagement survey and in particular 
employee retention during the proposed 
acquisition of Ultra
	
+Received and discussed feedback from our 
independent Ethics Committee
	
+Our Board of Directors oversees our 
programme to prevent bribery and corruption 
and receives regular updates on compliance 
with annual training 
See page 64 for more information 
on workforce engagement

Ultra Annual Report 
and Accounts 2021
13
Strategic report
Governance
Financial statements
2024 Goal: To partner with customers, 
delivering innovative solutions that create 
‘win–win’ outcomes for all parties.
Key performance measures
	
+Average Net Promoter Score (NPS) of 52 across 
Ultra, marked as ‘Great’ or ‘Excellent’ (2020: not 
measured); benchmarking data shows that we 
are well above the 75th percentile in our markets
	
+Total Group market share (based on organic 
revenue and 2021 total addressable market in 
each SBU) remained flat at 14% (2020: 14%)
	
+On-time delivery increased to 85.2% 
(2020: 82.8%)
	
+Solutions Vitality Index (the percentage of 
revenue driven by solutions developed in the 
last five years): 15.0% (2020: not measured)
	
+Labour productivity improved in 8 out of 11 
OBUs versus 2020
Stakeholder feedback
	
+Good communications and customer service 
	
+Room for improvement on lead times of 
solutions
2021 progress
	
+Launched our new customer feedback tool 
to monitor customer satisfaction with two 
customer surveys during the year
How Ultra engages
	
+Ongoing customer relationship management 
to ensure our customers’ needs are met
	
+ Central SBU engagement with key influencer 
relationships 
	
+Standardised customer feedback process 
undertaken twice per year
Board engagement 
Direct
	
+Our CEO engages with key customers 
directly and returns feedback to the Board 
Indirect
	
+Received feedback from Ultra’s first customer 
survey and discussed how to improve lead times 
across Ultra 
	
+Received customer feedback during 
presentation by SBU/OBU senior 
management teams
2024 Goal: Develop Group-wide partners 
with like-minded values that provide 
best-value solutions, technical innovation 
and support mutual success, fairness 
and respect.
Key performance measures
	
+First year of procurement savings through 
ONE Ultra strategy
	
+Total cost of procurement (direct and indirect 
procurement costs) reduced versus 2020
2021 progress
	
+Through our ONE Ultra strategy and joined 
up approach to suppliers we have reduced 
procurement costs over the year
	
+Late supplier deliveries were also reduced due to 
this joined up approach to supplier relationships 
How Ultra engages
	
+Ongoing supplier relationship management 
through our procurement teams, including 
roll-out of Group-wide Supplier Code of Conduct 
	
+Creating a dialogue with our key suppliers 
– sharing our vision for procurement 
transformation and listening to our 
suppliers’ feedback 
	
+Taking a global view of strategic categories 
which allows us to collaborate with suppliers 
across businesses and countries 
Board engagement 
Indirect
	
+Reviewed supplier practices, including the 
approval of a revised Modern Slavery and 
Human Trafficking Global Policy and approval 
of Ultra’s first Supplier Code of Conduct 
	
+Continued review of supplier needs in 
response to Covid-19, and the Ultra risk 
profile monitored by the CRO
Direct
	
+Continued review of procurement 
transformation business case as Group-wide 
approach to category management and 
supplier, and their supply chain partnerships
2024 Goal: To conduct business in an 
ethical, safe and sustainable way, acting 
as a positive force and making an active 
contribution to our communities.
Key performance measures
	
+Reduced 2021 carbon emissions by 21.7% 
vs 2019 (Scope 1 and 2 only)
	
+Increased our Group community fund to over 
£500,000 in the past two years
	
+More than 2,000 hours of community giving 
in 2021
	
+Reduced our use of single-use plastic by 
more than 75,000 items
Stakeholder feedback
	
+Ultra support for local communities through 
our ‘Giving back fund’ and ‘Giving back days’ 
and community impact
2021 progress
	
+Improved our reporting of near-miss health and 
safety reports to increase four times so we have 
better data and information on areas we need 
to improve
	
+ONE Ultra Packaging Policy alongside Single Use 
Plastics Policy launched in 2020 and expanded 
on in 2021 
	
+ONE Ultra Forces Charter was recognised by 
the Ministry of Defence in 2021 when Ultra 
was awarded a gold award for being an 
Armed Forces employer
How Ultra engages
	
+£200,000 annual Matched funding scheme
	
+Two ‘Giving back days’ per employee each 
year to volunteer in their local community
	
+Group CSR Committee – with 17 members 
across all our businesses and locations who 
manage central funds and allocations
	
+Significant veterans’ and Armed Forces charities 
engagement – for example, we became a 
corporate sponsor of Pups4Patriots who rescue 
qualified shelter dogs and train them to offer 
the best possible assistance to veterans with 
Post-Traumatic Stress (PTS) and Traumatic 
Brain Injury (TBI)
Board engagement 
Direct 
	
+Received a presentation from our CSR 
Committee Chair on progress of CSR initiatives, 
and discussed and approved sustainability 
measures and goals for 2022 and 2024
Customers
Communities
Suppliers

Ultra Annual Report  
and Accounts 2021
14
Principal board decisions
Working with our stakeholders (s172)
continued
On 16 August 2021, we announced that we had 
reached agreement with the Board of Cobham 
Ultra Acquisitions Limited, a wholly owned 
indirect subsidiary of Cobham Group Holdings 
Limited (“Cobham”) on the terms and conditions 
of a recommended all-cash acquisition of the 
entire issued, and to be issued, ordinary share 
capital of Ultra by Cobham (the “Acquisition”). 
Under the terms of the proposed Acquisition, 
each Ultra shareholder will be entitled to 
receive £35.00 per share (“Offer Price”). The 
Offer Price represented a 63.1% uplift to the 
mid-market closing share price of £21.56 as at 
24 June 2021, being the last business day before 
the commencement of the offer period. 
In reaching this decision, the Board 
considered the implications of the Acquisition 
for each stakeholder group, in particular 
our employees, customers, suppliers, 
communities and our investors. The Board 
took into account Advent/Cobham’s statements 
and commitments to Ultra’s workforce – 
for example, commitments around no site 
closures – and only recommended the offer 
once consultation with the pension trustees 
was complete. The Board also agreed non-
financial terms and commitments in a 
Cooperation Agreement which provides 
undertakings to protect the interests of 
Ultra’s key stakeholders, including the UK 
Government, that would apply immediately 
following completion of the Acquisition.
Having been advised by the Company’s 
financial advisers that the terms of the 
Acquisition were considered to be fair and 
reasonable, the Board recommended the 
Acquisition to shareholders via a court-
sanctioned scheme of arrangement (the 
“Scheme”). The Scheme was overwhelmingly 
approved by the Company’s shareholders in 
October 2021 and now awaits final Government 
approval. The Ultra Board is committed to 
working with Advent/Cobham and other 
relevant stakeholders towards satisfaction of 
the outstanding conditions of the acquisition.
Further information regarding the terms of 
the Acquisition can be found in the Rule 2.7 
Announcement and Cooperation Agreement, 
both dated 16 August 2021, and in the Scheme 
Document dated 8 September 2021, which are 
available to download on our website 
www.ultra.group.
Offer from Advent
2024 Goal: Deliver outstanding through-
cycle value for shareholders, through 
effective execution of Ultra’s strategy.
Key performance measures
	
+Improved ROIC to 21.2% (2020: 20.0%)
	
+Improved order book growth to +22% 
(2020: +5.9%)
	
+Organic sales growth was 4.2%
	
+Improved working capital turns to 12.3x
Stakeholder feedback
	
+Proposed acquisition of Ultra which 99.86% 
of shareholders voted for
	
+Feedback regarding Ultra’s progress towards 
meeting the Hampton-Alexander target of 
33% of women on the Board
2021 progress
	
+Core markets continuing to grow, driven 
by increasing near-peer threats
	
+Fourth consecutive year of robust organic 
revenue growth
	
+Operational and financial improvement 
delivered for all stakeholders
How Ultra engages
	
+Significant shareholder engagement around 
the acquisition of Ultra in addition to normal 
practice IR activities including: 
	
+Results roadshows and investor meetings 
with CEO, CFO and Investor Relations 
	
+Annual General Meeting 
	
+Investor calls and briefings
Board engagement 
Direct 
	
+Private and institutional investor meetings 
organised with Directors as requested
	
+Investor presentations by the CEO and 
CFO following annual results, with meetings 
organised upon request after the recommended 
offer from Advent was announced
	
+Engagement with shareholders regarding 
Ultra’s commitment to meeting the Hampton-
Alexander targets (put on hold during the 
acquisition related offer period)
Investors

Ultra Annual Report 
and Accounts 2021
15
Strategic report
Governance
Financial statements
Sustainability plan
The Board recognises that the way we do 
business is as important as what we do. 
Sustainability is embedded in our core business 
goals which are measured though our KPIs and 
therefore are directly linked with targets for 
remuneration and reward across our leadership 
teams. We have made substantial progress 
across all our four Positive Force pillars in 2021:
	
+Protecting our planet and society
	
+Supporting our people
	
+Giving back
	
+Doing the right thing
The Board has played a particularly active role 
in supporting our Diversity, Equity and Inclusion 
agenda with Board members taking part in 
Employee round-table discussions on gender 
balance, personal experiences of being in a 
leadership role from a minority background 
and women’s leadership. 
The Board also supported and endorsed the 
extra work which has been completed during 
the year to establish a journey for Ultra to 
become net zero and increased environmental 
disclosure in our annual Sustainability Report, 
they received regular updates on progress from 
Ultra’s CSR Committee Chair and provided input 
and guidance at each stage.
Long-term implications: The Board is aware 
that Ultra’s CSR goals are key to our future 
success and has placed significant emphasis 
on how Ultra can continually improve our 
impact on our local communities, environment 
and employees. Through our sustainability 
plan explained on pages 24-41 and in our 
separate Sustainability Report which can be 
found on www.ultra.group, employees now have 
the ability to give back to their local communities 
through Ultra’s giving back framework, support 
the environment through Ultra Health, Safety 
and Environment initiatives, and take part in 
regular health, wellbeing and diversity 
improvements through employee resource 
groups. 
Protecting 
our planet 
and society
(Environment
+ defence)
Supporting 
our people
(Employees, 
customers, 
supply chain)
Giving 
back
(Charity and
community)
Doing the 
right thing
(Governance)

Ultra Annual Report 
and Accounts 2021
16
Our business model
How we create value for our stakeholders
Detect
Distil
Direct
Deploy
Design
What we do 
We are a trusted partner in the key elements 
of mission-critical and intelligent systems.
We design high-integrity sensors that operate in 
harsh environments to detect discrete data points 
in a sea of noise. Our cutting-edge processing 
capabilities will then distil these data points into 
relevant, often mission-critical parcels of information. 
We use secure, encrypted forms of proprietary 
communication to direct the parcels of information 
between the data source to users at central locations 
and operators at the tactical edge where our suite of 
competencies will help identify the most appropriate 
response to deploy.
Our purpose
Our Company purpose to ‘Innovate today for a safer 
tomorrow’ lies at the heart of Ultra’s value proposition 
and everything we do. Innovation is what enables 
us to develop outstanding solutions to the complex 
problems our customers share with us, and deliver 
the technologies that help create a safer tomorrow. 
We deliver this purpose through innovation in our 
technologies and our openness to searching for 
new ways to deliver outstanding solutions to our 
customers’ most complex problems in defence, 
security, critical detection and control environments. 
By providing them with the insight, technology and 
services they need to perform at their best, we help 
them make the world a safer place, tackling some 
of the biggest challenges the world is facing. 

Ultra Annual Report 
and Accounts 2021
17
Strategic report
Governance
Financial statements
Our value proposition
What makes us different
	
+ 	An agile player in growing markets with 
opportunities for share gain
	
+ Sustainable technology and cost advantage
	
+ We work in the priority growth areas of 
defence spend
	
+ Capabilities to address areas of future 
customer focus:
–	Maritime, near-peer threats, particularly ASW
–	Multi-domain, real-time, on-demand, secure 
information delivery in a contested environment
–	Delivering greater functionality and capability 
in a continually reducing size, weight and 
power envelope
–	Leading software, data processing and 
algorithm capability
–	Robust business model with good visibility 
from long-term contracts and a lag to US 
defence outlays
	
+ Asset-light and well diversified
Ultra’s strategy and goals are based around 
our five stakeholder groups: 
Employees 
Customers 
Suppliers
Communities
Investors 
For each group Ultra has a value-creation goal and 
yearly targets to align the organisation behind our 
multi-stakeholder value-generation goals.
Who we work with 
We work directly with the US DoD and UK MoD 
and with the world’s major prime contractors.
Direct defence sales to the US DoD and UK MoD 
accounted for 35% of our revenue in 2021.
Indirect sales to the DoD and MoD accounted 
for an additional 25%. We have high visibility of 
future revenues with 78% opening order cover 
for 2022. Typically, our defence contracts will 
progress through a development stage, then 
low-rate initial production, sometimes followed 
by full-rate production and aftermarket sales.
Where we operate
	
+ ‘Five-eyes’ defence (USA, UK, Canada, 
Australia and New Zealand) in maritime, 
communications and intelligence domains
	
+ Other defence markets where we can apply 
modular solutions
	
+ Other selected, highly regulated and harsh 
environment detection and control markets
Working with our stakeholders pages 12-14

Ultra Annual Report  
and Accounts 2021
18
FINANCIAL
Key performance indicators
How we measure our success
	
+We are actively overseeing performance of 
our Operating Business Units, with improving 
operational oversight driving operational 
performance. 
	
+Each Strategic Business Unit reports a monthly 
balanced scorecard to the Executive Team 
for review. These include KPIs against our 
2024 goals, aimed at improving performance 
for employees, customers, suppliers, 
communities and investors. 
	
+Our first resource allocation priority is 
reinvestment into innovation through 
technology, people and capabilities to 
ensure that we meet our purpose of 
innovating for a safer tomorrow.
Organic and underlying measures are defined on 
pages 145 and 146. See note 2 for reconciliations 
to equivalent statutory measures.
Organic 
order book 
growth 
Organic 
revenue 
growth
Through- 
cycle cash 
conversion
ROIC
Organic 
underlying 
operating 
profit 
growth
What is it and how are we doing?
KPI
Associated risks
(Principal risks in bold)
Associated 
stakeholder goal
Relevance to Executive 
Remuneration 
Organic order book growth compared with the prior year 
was +22.0%.
Organic revenue growth compared with the prior year was 
+4.2% (2020: +5.2%).
Underlying operating cash conversion is a simple yet reliable 
measure of cash generation, which represents the major 
element of the Group’s short-term incentive bonus scheme.
A revised and simplified ROIC measure was established in 
2019. This is calculated as underlying operating profit as a 
percentage of invested capital (average of opening and 
closing balance sheets). Invested capital is defined as net 
assets of the Group, excluding net debt and lease liability, 
pension obligations, tax and derivatives. This allows ROIC 
to be calculated on the operating assets of the business 
within the control of management.
Governance, 
Compliance 
& Controls
Governance, 
Compliance 
& Controls
Governance, 
Compliance 
& Controls
Supply Chain
Risk
Supply Chain
Risk
Supply Chain
Risk
Bid and 
Contract Risk
Bid and 
Contract Risk
Programme 
Risk
Programme 
Risk
Programme 
Risk
Programme 
Risk
Geo-political 
Risk
Defence Sector 
Cycle Risk
Investors
Investors
Investors
Investors
Investors
17
18
19
20
21
10.7%
5.2%
16.8%
5.8%
22.0%
18
19
20
21
20.0%
17.8%
16.2%
21.2%
17
18
19
20
21
6.8%
2.2%
-3.3%
5.2%
4.2%
17
18
19
20
21
2.9%
-4.3%
-7.2%
6.2%
8.0%
17
18
19
20
21
73%
79%
97%
93%
86%
Deliver outstanding, 
through-cycle value for 
shareholders through 
effective execution of 
Ultra’s strategy. 
Deliver outstanding, 
through-cycle value for 
shareholders through 
effective execution of 
Ultra’s strategy.
Deliver outstanding, 
through-cycle value for 
shareholders through 
effective execution of 
Ultra’s strategy.
Deliver outstanding, 
through-cycle value for 
shareholders through 
effective execution of 
Ultra’s strategy.
Deliver outstanding, 
through-cycle value for 
shareholders through 
effective execution of 
Ultra’s strategy.
Strategic objectives 
criteria
Long-Term Incentive 
Plan criteria
Average working capital 
Turn in annual bonus
Long-Term Incentive 
Plan criteria
Long-Term Incentive Plan 
and annual bonus criteria
Recruitment 
and Retention 
Risk
Recruitment 
and Retention 
Risk

Ultra Annual Report 
and Accounts 2021
19
Strategic report
Governance
Financial statements
OPERATIONAL
Employee 
Engagement 
On-time 
delivery
Health and 
Safety/near 
miss reports
Solution
vitality
index
What is it and how are we doing?
KPI
Associated risks
(Principal risks in bold)
Relevance to 
Executive Remuneration
The results of our employee engagement survey
Percentage of production contracts delivered on time from 
the Group
The number of reportable accidents per 1,000 employees
Total revenue of new solutions over the last five years 
versus overall Group revenue. This is a measure of our 
ability to deliver new solutions and invest in the right places 
which deliver growth. This replaces our Internal R&D KPI
Governance, 
Compliance 
& Controls
Supply Chain
Risk
Environmental 
Risk
Health and 
Safety Risk
Programme 
Risk
Programme 
Risk
Programme 
Risk
Recruitment and 
Retention Risk
Recruitment and 
Retention Risk
Recruitment and 
Retention Risk
19
20
21
75.5%
70.0%
67.7%
19
20
21
15.60
18.19
13.80
19
20
21
82.8%
76.2%
85.2%
18
19
20
21
0.5%
0.7%
0.6%
0.4%
21
Not previously measured
15%
Market 
share
Reducing 
emissions
Market share of our addressable markets. Our core focus is 
on the Maritime and Intelligence & Communications markets. 	
Our addressable market share (measured using organic 
revenue in the year) 
	
+ Maritime: 30.4% (2020: 31.1%)
	
+ Intelligence & Communications 7.3% (2020: 7.5%)
	
+ Critical Detection & Control: 13.1% (2020:14.0%) 
Reducing Scope 1 to 3 greenhouse gas (GHG) emissions 
relative to 2019 baseline (Scope 1 and 2 only) for tCO2e/£m 
of revenue. 
Our target for 2021 was to reduce tCO2e/£m by 10% vs 2019, 
and we delivered a reduction of 24% vs 2019.
Bid and Contract 
Risk
Associated 
stakeholder goal
Employees
Customers
Customers
Customers
Communities
Communities
Create a dynamic, inclusive 
and inspiring work 
environment that attracts, 
develops and retains the best 
 Partner with customers as 
preferred suppliers delivering 
innovative solutions that 
create ‘win–win’ outcomes 
for all parties
Partner with customers as 
preferred suppliers delivering 
innovative solutions that 
create ‘win–win’ outcomes 
for all parties
Partner with customers as 
preferred suppliers delivering 
innovative solutions that 
create ‘win-win’ outcomes 
for all parties
To conduct business in an 
ethical, safe and sustainable 
way, acting as a positive force 
and making an active 
contribution to our 
communities
To conduct business in an 
ethical, safe and sustainable 
way, acting as a positive force 
and making an active 
contribution to our 
communities
Strategic objectives 
criteria
Strategic objectives 
criteria
Strategic objectives 
criteria
Strategic objectives 
criteria
Strategic objectives 
criteria
Strategic objectives 
criteria

Ultra Annual Report  
and Accounts 2021
20
Our target markets
Maritime
Five-year expected market CAGR 2–4%
Anti-submarine warfare is adapting to meet the 
challenges of increased near-peer threats and 
their sophisticated kinetic weapons that are 
capable of being launched from sea. This is 
driving demand from allied forces for anti-
submarine expendables, warfare systems 
and surface/sub-surface system infrastructure. 
This relates both to new and existing capability 
where Ultra is well represented. For example, 
submarine hunting patrol aircraft like the P-8 
where an additional 100+ aircraft are likely to be 
procured over the next ten years. This is driving 
significant growth in Ultra’s core market 
with US DoD sonar outlays likely to exceed 
6% CAGR to 2025. 
As Ultra’s customers seek to develop and 
adopt a more integrated and distributed sensor 
framework approach to undersea surveillance 
and ASW, Ultra also has a unique position as 
a leader in underwater expendables, sonar 
systems, sub-systems, surface radar markets 
and supportive mission technology, all of which 
will be needed to provide this architecture 
of tomorrow. 
Finally, the recent establishment of the 
AUKUS treaty and development of a multi-
domain architecture under ‘Project Overmatch’ 
(the US Navy’s contribution to the Pentagon’s 
Joint All Domain Command and Control effort) 
demonstrate the increasing importance of both 
joint interoperability and interchangeability 
within and across allied forces. Ultra is well 
positioned to support this as a provider of 
multi-sensor, multi-platform anti-submarine 
warfare capability connecting all underwater 
sensors in development of a common operating 
picture. From adaptive, unmanned platforms 
to hull mounted and expendable sensors, Ultra 
is creating the infrastructure to optimise size, 
weight and power while supporting sensing, 
connectivity and decision support applications. 
Intelligence & 
Communications
Five-year expected market CAGR 3–5%
Across the ‘five-eyes’ nations, national security 
forces are moving to counter threats from 
near-peer adversaries by reshaping defence 
architectures to support multi-domain 
operations. Ultra’s customers are focused on 
joint, all domain operations which will largely 
refresh command and control infrastructures to 
create a single common operating picture that 
enables real-time decision-making across forces 
and domains. As the future battlespace shifts to 
a more contested environment, solutions 
that provide near-instantaneous situational 
awareness and secure, resilient communications 
to the war fighter are more critical. This change 
will drive solutions that work across land, sea 
and air platforms as well as new intelligence 
aids that support rapid decision-making. 
As the next generation of the integrated 
battlespace is constructed, decision support 
mechanisms will be required to enable the 
war fighter from the command centre to the 
tactical edge. Ultra’s core competencies and 
investments in communications systems 
such as tactical radios, command and control 
systems and encryption capabilities give it a 
highly competitive position to integrate solutions 
across platforms and forces. In addition, Ultra’s 
investments in advanced analytics and AI/ML 
applications for intelligence processing provide 
innovative decision support capabilities for the 
integrated battlespace.
Critical Detection 
& Control
Five-year expected market CAGR 2–4%
Aerospace market trends
Despite the impact of Covid-19, which 
significantly impacted the commercial aerospace 
industry, PCS’s positions on military platforms 
such as the F-35 and the Eurofighter Typhoon 
have helped mitigate the current trough in 
the commercial aerospace market, which is 
expected to recover with a 14.5% CAGR over 
the next five years. The outlook for commercial 
and military aerospace remains strong given 
expected procurements in new aircraft, 
upgrading ageing fleets and the development 
of indigenous platforms. Ultra’s innovative and 
high-integrity control technologies are ideally 
suited to the growing need for highly reliable, 
mission- and safety-critical sensing and aircraft 
control systems in an increasingly electric and 
data-driven operating environment. 
Forensic Technology market trends
Solving gun crime and providing investigative 
leads spanning local, municipal, national and 
international networks requires effective 
and fast solutions. The latest innovations in 
3D, quantum microscopy are unlocking the 
potential for objective methods to assist expert 
conclusions in court on the potential match 
between firearms and bullets. Ultra’s Forensic 
Technology business remains the market leader 
in helping its customers develop preventative 
gun crime strategies which not only enable them 
to respond more quickly to incidents but also 
increase their lead generation abilities. The 
provision of forensic technology intelligence 
remains at the forefront of building these 
strategies. In conjunction, Ultra is developing 
artificial intelligence, machine learning and 
cloud-based technologies which are expected 
to be gradually introduced to the market to 
improve reliability, speed and results. 
Energy market trends
Although Covid-19 has negatively impacted 
the nuclear energy sector in 2020 and early 
2021, global demand is expected to recover 
and continue to increase in the medium and 
long term. Coupled with a growing need to 
decarbonise power generation and ensure 
domestic energy security, this is creating 
increased investment need in the civil nuclear 
power market. Ultra provides critical safety 
systems and sensor capabilities to nuclear 
facilities around the world to support that 
investment, safeguarding nuclear workers 
and the public. Ultra is also positioned at the 
forefront of emerging technologies being 
developed for increased efficiency and 
decreased cost of nuclear power generation, 
such as advanced reactor technologies.

Ultra Annual Report 
and Accounts 2021
21
Strategic report
Governance
Financial statements
Performance summary
Maritime’s order book grew 
organically 26.3% to £683.6m 
(2020: £539.6m), growing 
significantly faster than our 
addressable maritime market which 
grew c.3% between 2020 and 2021. 
We saw strong order intake for 
torpedo defence systems from India, 
sonar technology for the Canadian 
Surface Combatant, torpedo nose 
arrays and orders for Next 
Generation Surface Search Radar 
(NGSSR) for the US Navy.
Revenue grew 6.3% organically, with 
increasing sales particularly of Next 
Generation Surface Search Radar 
and torpedo nose arrays. Demand 
throughout the year was strong, 
but sales growth was negatively 
impacted by supply chain 
interruption and extending lead 
times, which were particularly 
disruptive in the last quarter.
Underlying operating profit grew 
8.6% organically to £59.4m (2020: 
£58.6m). Maritime’s underlying 
operating margin improved to 15.0%, 
supported by improved operational 
gearing in our growing Naval 
Systems business, transformation 
benefits and £4m of profit from a 
one-off IP licence, all partly offset by 
H1 programme issues, a recurrence 
of pandemic-related supply chain 
interruptions in Q4 and £2.7m of 
extra organic investment into 
internal R&D, primarily to support 
development of the next generation 
of Ultra sonobuoys. Statutory 
operating profit grew by 4.3% 
to £58.3m (2020: £55.9m) and 
statutory operating margin 
improved to 14.7% (2020: 14.3%).
Maritime
Our market-leading mission systems and application 
engineering solutions deliver dominance in the maritime 
domain. Our broad portfolio of capabilities is operational 
on naval fleets across the USA, UK and allied navies 
worldwide. We continue to develop advanced specialist 
systems to deliver defensive warfighting edge in 
the modern maritime and underwater battlespace. 
These provide critical operational advantages to
our ‘five-eyes’ defence customers across surface,
sub-surface and unmanned platforms. 
Strategic Business Unit review
46%
of Group 
revenue
FINANCIAL RESULTS
£m
2021
2020
2020 for 
organic 
measure
Growth
Organic 
growth %
Order book
683.6
539.6
541.1
+26.7
+26.3
Revenue
395.4
391.8
372.0
+0.9
+6.3
Underlying operating profit
59.4
58.6
54.7
+1.4
+8.6
Underlying operating margin
15.0%
15.0%
14.7%
Statutory operating profit
58.3
55.9
+4.3
Statutory operating margin
14.7%
14.3%
ORDER BOOK
	+Sonar Systems continues to see strong 
demand with key strategic orders won in 
2021, including the Indian Navy Integrated 
Anti-Submarine Warfare Defence Suite worth 
c.£60m and continued orders under the 
Canadian Surface Combatant programme. 
	
+Sonobuoy Systems was awarded c.£90m 
of orders under the ERAPSCO 5-year 
Sonobuoy IDIQ as well as an important 
continuation contract worth c.£30m for 
sonobuoys to the UK MoD.
	
+Naval Systems and Sensors saw strong 
orders on the Next Generation Surface 
Search Radar production programme 
for the US Navy, important new orders 
under the US Navy NIXIE programme to 
deliver electro-acoustic towed torpedo 
countermeasure systems and continued 
strong orders for countermeasure arrays.
	
+Signature Management and Power saw 
continued demand for replacement SMAP 
products on the UK Vanguard and US 
Virginia class nuclear powered submarines 
in addition to the key strategic award on 
the UK Submersible Ship Nuclear (Maritime 
Underwater Future Capability). Strong 
demand continues for our Human Machine 
Interface (HMI) capabilities, including a 
major award on US Army Bradley IFV, which 
enables control interface systems for the 
next-generation platforms.

Ultra Annual Report  
and Accounts 2021
22
Intelligence & 
Communications
We are experts in mission-critical, multi-domain 
intelligence, communications, command and control, 
cyber security and electronic warfare solutions. Our 
innovative solutions deliver information advantage 
globally through the intelligent application of 
integrated technology. 
ORDER BOOK
The division won a number of key contracts 
during the year, and the order book grew 
organically by 35.4%. The larger orders 
won in the year include:
	
+Communications
Orders in 2021 were £140m with major 
contract wins including key orders from the 
US Marines Core, US Army Net Mod and US 
Navy ATCS contract. The OBU significantly 
diversified its customer base in 2021.
	
+C2 & intelligence
Continues to expand its presence in 
the situational awareness space with 
ongoing sustainment awards for its ADSI 
from the USAF and other key customers 
internationally with a number of awards 
including an award from the Taiwan Navy. 
We were also awarded multiple contracts 
to provide integrated command and 
control systems for Tunisia and Romania 
collectively worth $14m and $9m for 
development of Marine Air Defence 
Integrated System (MADIS) for Ground 
Based Air Defence (GBAD) future 
weapons system.
	
+Specialist RF
Continues to have a strong position on 
key US DoD programmes providing key 
telemetry, tactical and electronic warfare 
components to our prime partners with 
ongoing awards for programme of record. 
In addition, we were awarded a contract 
for EWST (Electronic Warfare Simulation 
Technology) with Airbus for Germany 
Defence forces in the amount of £5m.
	
+Cyber
Won £83m in orders with major contract 
wins including the UK MoD contract.
28%
of Group 
revenue
FINANCIAL RESULTS
£m
2021
2020
2020 for 
organic 
measure
Growth
Organic 
growth %
Order book
323.0
237.1
238.6
+36.2
+35.4
Revenue
241.3
241.0
228.7
+0.1
+5.5
Underlying operating profit
37.9
33.5
31.4
+13.1
+20.7
Underlying operating margin
15.7%
13.9%
13.7%
Statutory operating profit
30.9
23.7
+30.4
Statutory operating margin
12.8%
9.8%
Strategic Business Unit review
continued
Performance summary 
Intelligence & Communications order 
book grew organically 35.4% to 
£323.0m (2020: £238.6m) primarily 
due to strong orders for ORION 
radios, our UK cyber and command 
and control solutions. The larger 
orders won in the year include:
	
+ORION radio orders worth $140m 
from the US Marines, US Army 
and US Navy 
	
+Ongoing sustainment awards for 
ADSI from the USAF and other
 key international customers
	
+Contracts to provide integrated 
Command and Control systems for 
Tunisia and Romania collectively 
worth $14m and $9.1m for 
development of Marine Air Defence 
Integrated System (MADIS) for 
Ground Based Air Defence (GBAD) 
future weapons system
	
+Our Cyber business won £83m in 
orders with major contract wins 
including with the UK MoD 
Revenue grew organically by 5.5% 
to £241.3m (2020: £241.0m), largely 
driven by excellent sales of ORION 
radios and improved demand for 
our Cyber solutions. 
Underlying operating profit grew 
organically by 20.7% in the year to 
£37.9m (2020: £33.5m) as a result 
of revenue growth and a much-
improved underlying operating 
margin of 15.7%, an organic increase 
of 2.0 percentage points. Operating 
margin improved as a result of 
favourable product mix and 
operational gearing with excellent 
operational performance across the 
Business Unit, particularly in our 
Cyber business. Statutory operating 
profit grew by 30.4% to £30.9m 
(2020: £23.7m) and statutory 
operating margin improved to 
12.8% (2020: 9.8%).

Ultra Annual Report 
and Accounts 2021
23
Strategic report
Governance
Financial statements
Performance summary 
The order book in Critical Detection 
& Control grew organically by 2.5%, 
with strong orders in our Precision 
Controls business for military 
aircraft, particularly the F-35, and 
for ballistic identification products. 
Key orders in Forensic Technology 
included a new contract win in Brazil 
and continued good orders from the 
US Bureau of Alcohol, Tobacco, 
Firearms and Explosives.
Organic revenue declined slightly by 
0.8% to £214.0m (2020: £227.0m), a 
good performance in light of the full 
year’s impact of weak commercial 
aerospace demand, particularly 
given PCS’s position on 787 aircraft. 
This decline was mostly offset by 
Forensic Technology growing 
organically 18.2% and improved 
sales in our Energy business from 
a low 2020 base. 
Underlying operating profit 
decreased organically by 4.7% to 
£32.3m (2020: £34.0m). Underlying 
operating margins decreased to 
15.1% vs 15.7% in 2020, mainly due to:
	
+Adverse mix and a one-off increase 
in inventory provision, both 
primarily relating to the decline 
in commercial aerospace sales 
compared to the prior year; and
	
+Partially offset by improved gross 
and net margins in Forensic 
Technology due to improved 
operational gearing on higher 
revenue and good progress in PCS 
improving productivity through 
continuous improvement.
Statutory operating profit declined 
by 1.0% to £29.7m (2020: £30.0m) 
and statutory operating margin 
improved to 13.9% (2020: 13.2%).
The programme to consolidate 
our two UK PCS facilities into one 
state-of-the-art location in 
Cheltenham is progressing well, 
with the building works complete 
and the transfer of product expected 
to complete in the first half of 2022.
Critical Detection 
& Control
Precision Control Systems (PCS) designs and supplies 
market-leading safety and mission-critical solutions, 
primarily to the military and commercial aerospace markets.
Forensic Technology is the world leader in ballistic 
identification and forensic analysis solutions. 
Energy designs and supplies safety-critical sensors 
and systems, and selected products for nuclear and 
industrial applications.
ORDER BOOK
PCS
Saw continued good top-up orders for the 
F-35 programme across HiPPAG, Engine 
Ice Protection System (EIPS), EIPS Harnesses 
and newly introduced high pressure dynamic 
interconnects. In addition, strong Typhoon 
platform orders driven by the Quadriga 
programme (Germany) and initial funding 
for new development activities on the 
A330 and A400M platforms.
Forensic Technology
Received an order from the US Bureau of 
Alcohol, Tobacco, Firearms and Explosives 
for additional IBIS products and SafeGuard 
services to be delivered in 2021 and 2022, as 
well as multiple new orders from customers 
in Thailand, the Netherlands, Chile and 
Uganda for IBIS products and SafeGuard 
services. In particular, Ultra FT won a $24m 
order from Brazil to deliver 37 new IBIS sites. 
Contract extensions were also received from 
the South African Police Service (SAPS) and 
customers in Canada, UK, Australia and 
Hong Kong. 
Energy
Won a substantial new programme with 
Costain supporting Atomic Weapons 
Establishment for project MENSA Health 
Physics System. Ultra Energy also won 
initial contracts for design consultancy with 
Kairos Power and USNC (Ultra Safe Nuclear 
Corporation) positioning us in the emerging 
Advanced Reactor market. Work has also 
started with Blue Origin further establishing 
Ultra in the rocket engines market.
FINANCIAL RESULTS
£m
2021
2020
2020 for 
organic 
measure
Growth
Organic 
growth %
Order book
294.3
287.5
287.0
+2.4
+2.5
Revenue
214.0
227.0
215.8
-5.7
-0.8
Underlying operating profit
32.3
34.0
33.9
-5.0
-4.7
Underlying operating margin
15.1%
15.0%
15.7%
Statutory operating profit
29.7
30.0
-1.0
Statutory operating margin
13.9%
13.2%
26%
of Group 
revenue

Ultra Annual Report  
and Accounts 2021
24
A Positive Force
Our commitment to a sustainable future
A
Positive
Force
OUR VISION 
Our commitment to a sustainable future – 
enabling us to conduct our business in an ethical, 
safe and sustainable way. Ensuring we: protect 
our planet and society, support our people 
and contribute positively to the communities 
in which we operate.
WHAT DOES ‘A POSITIVE FORCE’ MEAN TO OUR ULTRA STAKEHOLDERS?
Employees
A Positive Force inspires and supports our employees allowing them 
to engage in CSR initiatives and increase Ultra’s social responsibility.
Customers
A Positive Force helps demonstrate to our customers that we aim to 
deliver products and services in an ethical, safe and sustainable way. 
Communities
A Positive Force engages with our communities, striving to operate 
in a sustainable manner, minimising our environmental impact, and 
shows that we are an active positive contributor to our communities. 
Suppliers
A Positive Force represents what it means to work with us, our 
expectations regarding social responsibility, and that we want 
to source from a responsible and sustainable supply chain.
Investors
A Positive Force communicates Ultra’s commitment to being 
a sustainable business to deliver value to shareholders long term. 
Introduction: A Positive Force
26	 Protecting our planet and society 
	
Our Environmental strategy
	
Climate change, energy and emissions
	
Pollution, waste, biodiversity and habitat
	
Our technology and products
	
TCFD Compliance
32	 Supporting our people 
	
Build the talent pipeline
	
Developing our people
	
Compelling reward and recognition
	
Succeed through Diversity and Inclusion
	
Create a winning culture 
	
Health and Wellbeing
	
Transform our business
38	 Giving back 
	
Giving back framework
	
Donations and funding
	
Corporate Charity Partnership
	
STEM framework
	
ONE Ultra Forces Charter
39	 Doing the right thing 
	
Employee training
	
Data privacy
	
Information security
	
Information assurance
	
Our CSR Committee
	
Ethics Committee
	
Supplier Code of Conduct
	
Working with our people and suppliers

Ultra Annual Report 
and Accounts 2021
25
Strategic report
Governance
Financial statements
Protecting 
our planet 
and society
(Environment 
+ defence)
Supporting 
our people
(Employees, 
customers, 
supply chain)
Giving 
back
(Charity and 
community)
Doing the 
right thing
(Governance)
Protecting our planet includes 
both reducing our environmental 
footprint but also protecting the 
societies and world that we live in. 
The increase of near-peer threats 
is amplifying the need for allied 
defence investments in the 
‘five-eyes’ nations and Ultra is a key 
part in creating the technologies 
that keep us all safe. Within the 
environmental space we have 
focused on our global alignment 
to ISO 14001 Environment and 
ISO 50001 Energy Management 
Systems, waste reduction and 
carbon reduction plans, with Ultra’s 
commitment to and upcoming 
signature of the United Nations 
‘Race to Zero’ underpinning this.
As part of our Supporting our 
people pillar, Ultra was awarded the 
highest level of employer 
recognition, the UK Armed Forces 
Covenant Employer Recognition 
Scheme Gold Award. Together 
with continued engagement 
with veterans’ charities we have 
established a Veterans Committee. 
This further connects Veterans 
and Reservists across the Group, 
creating a global community and 
aligns well with our ‘Uniquely 
Ultra’ diversity equity and inclusion 
workstream. To strengthen these 
activities, we are exploring 
opportunities to further engage 
with our customers’ navies 
through two-way secondment 
opportunities. 
In 2021, considerable progress 
has been made through our 
Giving back activities. Community 
volunteering applications have 
grown despite Covid-19 being 
prevalent in most of our regions, 
with a total of more than 2,000 
hours contributed across all 
territories in 2021. Where possible, 
the team orientated events 
centred around our four pillars 
and included environmental 
clean-ups, local charity fundraising 
and education outreach. In 2021, 
Ultra contributed £312,000 via 
a combination of employee 
fundraising, Match Funding, 
and local business donations. 
In the last two years this amounts 
to more than £500,000 to 
charitable causes (including 
the Ultra 2020 Covid-19 fund). 
Corporate Governance is at the 
heart of everything we do – so 
in 2021 we included our Positive 
Force fourth pillar – Doing the 
right thing. 
Our additional focus in this area 
demonstrates that it is not only 
important what we do, but also 
how we do it, in line with our 
ASPIRE values. We actively welcome 
advancements in governance and 
recognise its increasing importance 
in meeting with our obligations. 
We receive regular corporate 
governance updates from our 
Company Secretarial team so to 
ensure adherence to, and active 
promotion of, all aspects of our 
Code of Conduct, throughout 
our workforce and supply chain.
We are actively promoting our 
fourth pillar as an integral part 
of our Positive Force framework.
The below commentary provides a summary 
of Ultra’s ESG activities in 2021. For more detail 
please read our 2021 Sustainability Report 
on www.ultra.group
At Ultra we partner with our customers, applying 
technology and innovation, to allow them to 
solve mission-critical problems that protect the 
societies in which we live, and make the world 
a safer place. This is why we exist – to innovate 
today for a safer tomorrow. 
Despite the global challenges of the past few 
years, we have not lost sight or pace in our 
ESG ambitions which focus on four key pillars. 
This year we have incorporated Governance, 
‘Doing the right thing’ as our fourth critical pillar. 
An important step in affirming that the way in 
which we do business is as important as what 
we do. 
Sustainability is embedded in our core business 
goals which are measured though our KPIs – 
and therefore are directly linked with targets 
for remuneration and reward across 
our leadership teams. 
WE MADE SUBSTANTIAL PROGRESS ACROSS ALL OUR FOUR POSITIVE FORCE PILLARS IN 2021
A POSITIVE FORCE
p26
p32
p38
p39

Ultra Annual Report  
and Accounts 2021
26
A Positive Force
continued
Protecting our society
We live in an ever-changing, unpredictable, 
interconnected and risky world. Unfortunately, this 
can be seen by recent geo-political events such as 
Russia’s invasion of Ukraine which demonstrates 
defence technologies are needed to preserve 
peace and democracy.
To protect our society in a sustainable way, our 
customers are seeking solutions to a constantly 
increasing range of problems that the rapidly 
expanding and evolving threat environment 
is creating. 
These defence technologies help governments: 
	
+Protect their societies from violent invasion 
and loss of freedom
	
+Preserve democracy, tolerance and peace
	
+Create, sustain and protect critical 
infrastructures 
	
+Create and protect systems which support 
societies and protect culture
	
+Secure space and protect national borders 
for people and places to evolve
	
+Protect society by finding and prosecuting 
perpetrators of gun crime.
At Ultra, we believe that this is the very definition 
of sustainability and what we partner with 
customers to deliver. Together with strong ethics, 
values and high levels of oversight and regulation, 
defence is therefore a key element in enabling the 
free world.
Carbon reduction (Race to Zero) 
Ultra has made an internal commitment to 
become a net-zero organisation. We are now 
working to define the detailed ONE Ultra carbon 
reduction plan to achieve this. Once outlined, 
we will become a signatory to the ‘Race to Zero’ 
during 2022. 
Since 2020 we have made progress on: 
	
+Measurement and reporting of carbon 
emissions Scope 3, see page 27 
	
+Quarterly environmental news bulletins across 
the Group reporting plans, and progress
	
+Embedding the ONE Ultra approach of Avoid, 
Reduce, Reuse, Recycle and Offset
	
+Meeting all reduction targets for waste and 
single-use plastics 
	
+Alignment and certification to ISO 14001 and 
ISO 50001
	
+Reducing our site footprint across our regions – 
by 21,000 sq ft since 2019
Encouraging employees in the workplace 
to reduce carbon emissions
Initiatives include but are not limited to:
	
+Switching off lights when not needed and/or 
installing light activating motion sensors
	
+Switching off equipment, including PCs and 
laptops, when not in use 
	
+Print only when necessary 
	
+Elimination of paper copies of documentation 
on our shop floors
	
+Avoid, Reduce, Reuse and Recycle wherever 
possible to eliminate waste
	
+Working with our customers and suppliers 
to identify ways to reduce the environmental 
impact
	
+Selecting sustainable materials as part of our 
product and building design and build process
	
+Environmentally friendly transportation: car 
shares, electric cars, public transport, biking
	
+Sustainable equipment refurbishment or 
replacement, look for energy-efficient and 
clean energy options
Climate Change, Energy 
and Emissions 
Our Environmental Strategy
During our second full year of our ONE Ultra 
approach, we have focused on limiting the 
adverse impact of our business on the 
environment by:
	
+Introducing common measures across 
Ultra to start to certify all our businesses 
to global Environmental and Energy 
Management Standards 
	
+Updating and implementing our Environmental 
Policies which aim to reduce our impact on the 
environment – continuing with a ONE Ultra 
Packaging Policy
	
+Reducing our waste and carbon emissions 
through sharing and implementing ongoing 
environmental initiatives across our businesses
Our environmental policy
Ultra’s established environmental policy 
addresses compliance with environmental 
legislation, conformity with standards for waste 
disposal and noise, the economical use of 
materials and the establishment of appropriate 
environmental performance standards. Progress 
is monitored through annual reporting. Each 
site plans and manages compliance with 
environmental requirements and the processes 
for the storage, handling and disposal of 
hazardous or pollutant materials are reviewed 
on a continuous basis. Ultra is moving towards 
a global ISO 14001 certification unifying our 
environmental management system across 
our businesses. 
In 2021, Ultra has continued the process of 
aligning our businesses worldwide to the ISO 
50001 Energy Management standard, an 
international standard recognising organisations 
that enhance their energy performance by 
implementing an energy management system 
(EnMS) based on a model of continuous 
improvement. This activity will further support the 
reduction of Ultra’s energy use, ability to identify 
new ways to reduce emissions through our whole 
supply chain and associated cost. The 
organisation will advance to global certification 
across every business in 2023.
2021 emissions
Greenhouse Gas Emissions
In 2021 Ultra’s measured GHG emissions totalled 
12,974 tonnes of CO2 (tCO2e) which, relative to 
revenue, equates to 15.3 tCO2e per £m of revenue:
	
+Scope 1 (direct fuel consumption and business 
vehicles) – 1,855 tCO2e (14.3%)
	
+Scope 2 (electrical power consumption) – 9,901 
tCO2e (76.3%)
	
+Scope 3 (grey fleet business miles and business 
air travel elements) – 1,217 tCO2e (9.4%)
This has resulted in a reduction to 11,756 tCO2e 
in 2021 vs 15,010 tCO2e in 2019 on a comparable 
basis, i.e. Scope 1 and 2 only; Scope 3 not 
measured in 2019 (2020 not comparable due 
Protecting 
our planet 
and society
(Environment
+ defence)

Ultra Annual Report 
and Accounts 2021
27
Strategic report
Governance
Financial statements
SECR AND ESOS COMPLIANCE
The Group falls into the Streamlined Energy 
and Carbon Reporting (SECR) framework, as 
well as the Energy Savings Opportunity Scheme 
(ESOS). ESOS phase 2 was completed in 2019 
with phase 3 due by December 2023.
We have reported all emission sources under 
the Companies Act 2006 (Strategic Report and 
Director’s Reports) Regulations 2013 as 
required. The Group can report figures below, 
calculated based on the GHG Protocol 
Corporate Standard using emissions factors 
from UK government-produced conversion 
2021 factor guidance. Reporting corresponds 
with our financial year and reflects emissions 
from the leased, owned and controlled assets 
for which the Group is responsible. 
The Group maintain Scope one (1), two (2) and 
three (3) emissions, which are generated from 
our offices, manufacturing sites and business 
owned or controlled vehicles, respectively. We 
also generate Scope 3 emissions from vehicles 
covered under “grey fleet” (personal cars used 
for business purposes), and for the first time, 
we have now included air travel. 
We have calculated and reported our 
emissions in line with the GHG Protocol 
Corporate Accounting and Reporting 
Standard (revised edition). 
The reporting period is the financial year 2021, 
the same as that covered by the Annual Report 
and Financial Statements. The boundaries of 
the GHG inventory are defined using the 
operational control approach. In general, the 
emissions reported are the same as those 
which would be reported based on a financial 
control boundary. Emissions for previous years 
are retrospectively adjusted as and when more 
accurate data is provided.
Recorded energy consumption during the 
financial year was 43,479,318 kWh (43,479.3 
MWh), equating to 12,974 tCO2e, with a 
geographical consumption split of 26% UK, 
65% USA and 9% in the rest of the world.
The following table provides 2021 and prior 
year comparative data, noting that Scope 3 
emissions, which in 2020 only included grey 
fleet, were expanded in 2021 to also include 
air travel:
Year
Scope 1 
tCO2e
Scope 2 
tCO2e
Scope 3 
tCO2e
Total 
emissions 
tCO2e
tCO2e per
£m revenue
2020
1,922
11,389
98
13,409
15.6
2021
1,855
9,901
1,217
12,974
15.3
management system (EnMS). Ultra UK sites have 
achieved ISO 14001 certification. Alignment 
across our North America and Australia regions 
has been completed with certification planned for 
2022. We recognise that most of the GHG Scope 1 
and 2 is contributed by energy usage. Real-time 
data will enable us to realise efficiencies in 
reduction of energy consumption. 
An environmental management system (EnMS) 
toolkit has been developed and will be launched 
across the organisation in 2022. This will allow all 
Ultra’s UK businesses to align with ISO 50001 as a 
first step, with certification undertaken by year 
end. Implementation and alignment across our 
North America and Australian regions will be 
ongoing during 2022. 
FIGURE 1 
COMBINED SCOPE 1 AND 2 EMISSIONS FROM 
ALL ULTRA BUSINESSES
0
5,000
10,000
15,000
20,000
25,000
2021
2020
2019
2018
2017
2016
FIGURE 2
COMBINED SCOPE 1 AND SCOPE 2 INTENSITY 
METRIC: tCO2e/£M REVENUE 
0
5
10
15
20
25
30
2021
2020
2019
2018
2017
2016
FIGURE 3
TOTAL EMISSIONS BY SCOPE tCO2e
Scope 2
Scope 3
Scope 1
76%
14%
9%
to Covid-19). Relative to revenue, this resulted in 
13.8tCO2e/£m revenue in 2021 vs 18.2tCO2e/£m 
revenue in 2019, a reduction of 24% against the 
target of 10%.
Figure 3 shows measured GHG emissions by 
Scope for 2021. GHG Figures 1 and 2 show 
combined Scope 1 and 2 emissions compared 
with prior years for tCO2e and emissions relative 
to revenue (Scope 3 data not available for prior 
years). The declining trend in emissions from 2018 
onwards reflects action to reduce emissions and 
activity changes resulting from Covid-19 in 2020 
(and to a lesser degree 2021). 
Safety, Health, Environment specific standards
Ultra has developed a global single environmental 

Ultra Annual Report  
and Accounts 2021
28
A Positive Force Protecting our planet
continued
Energy efficiency measures undertaken 2021
The Group has been actively engaged in measures 
to reduce its energy and emissions, throughout 
2020 and the current reporting period, as follows:
	
+Moving our facilities to energy agreements 
sourced from clean energy when they expire
	
+Replacing old halogen, T8 and inefficient lamps 
with low-energy LEDs
	
+Investing in PIR (Passive Infrared) detectors 
connected to office lighting
	
+Replacing ageing office equipment with 
energy-efficient products
	
+Expanding video conferencing and online 
meetings (as opposed to face-to-face meetings)
	
+Replacing older, inefficient boilers, along with 
older electricity water heaters
	
+Revising our remote-working policies to enable 
employees to have a more flexible approach 
to their working day, while meeting our 
business needs
	
+Investing in improvements to our employee 
connectivity and facilities which has 
demonstrably improved our teams’ effectiveness
	
+A new company car policy to encourage lowering 
emissions 
	
+Encouraging the move to hybrid and electric 
vehicles by instigating the associated 
infrastructure
	
+Revised travel policies to refocus our team on 
essential travel only
	
+Formalised guidelines addressing environment 
and sustainability in building refurbishments/ 
relocations
Ultra is committed to the Science Based Targets 
Initiative framework and has summarised 
our progress towards the Taskforce on Climate-
related Financial Disclosures, as shown in the 
sustainability governance section on page 29 
of this report.
Pollution, waste, biodiversity 
and habitat
Prevention of pollution
The markets in which we operate are increasingly 
focused on sustainability and reduction of 
pollution. This is particularly evident in our 
Energy business which makes critical sensors and 
systems for nuclear power generation. We make 
every effort, where possible, to reduce adverse 
environmental impacts. Prevention of pollution 
at Ultra includes using resources and materials 
more efficiently, material and energy substitution, 
as well as reusing, recovering and recycling as 
much scrap and waste material as we can. We 
set ourselves measurable targets for the focus 
areas of decarbonisation, circular economy and 
transformation of the workforce. This ensures 
an effective operationalisation of sustainability, 
with clear responsibilities and processes. These 
activities are further reinforced by initiatives 
such as our single-use plastics reduction initiative 
and the creation of a ONE Ultra Packaging Policy. 
Protection of the environment, biodiversity and 
restoration of natural habitats
Ultra recognises the importance of protection of 
the environment, of biodiversity, and the need for 
conservation and restoration of natural habitats. 
Ultra strives to not only limit our business impact 
on the environment but also support maintaining 
biodiversity.
In 2021, Ultra actively supported maintaining 
biodiversity by:
	
+Continuing our Avoid, Reduce, Reuse, Recycle 
initiative across all our sites to reduce the 
amount of waste we contribute to landfill sites
	
+Supporting local animal organisations to help 
preserve endangered species in our community 
spaces through protection and development of 
protected habitats – for example, the Kangaroo 
Pouch Animal Orphanage 
	
+Supporting biodiversity partnerships local to 
our businesses – for example, employee 
volunteering at local Wildlife Trust parklands
Ultra launched our ONE Ultra Single Use 
Plastics Policy in 2020.
Single-use plastic 2021 progress
	
+21 single-use plastic initiatives and 
improvements made globally
	
+More than 36,000 face masks recycled
	
+Ultra has committed to eliminating
single-use plastic cutlery, plates, straws
and cups by the end of 2022
	
+Reduced our plastic consumption by 
over 75,000 items
	
+More than £10,000 saved on purchasing 
plastic cups, cutlery and bottles every year 
going forward
	
+Several Ultra sites have moved vending 
machines over to biodegradable cups, 
resulting in a reduction of 46,000
single-use plastic cups being used
Our technology and products 
Our technology, products and 
the environment
We are immensely proud of the work we do to 
protect military personnel, who risk their lives 
to protect us. Through our technology we keep 
societies safe, make the jobs that our military 
personnel do less risky and ensure that we are 
protecting our nations. Technology is at the 
heart of Ultra’s mission to ‘innovate today for 
a safer tomorrow’.
In every market where we operate, Ultra’s work 
is about using our know-how and ingenuity 
to protect and defend what matters. We know 
that technology and harnessing technological 
innovation is key to supporting sustainable 
development. We are investing in our engineering 
teams across the Group, providing targeted 
training in sustainability in design, and we are 
always looking for new projects that support 
sustainable development. From a sustainability 
perspective, often, our projects require us to 
upgrade systems or keep existing complex 
systems operational for decades without having 
a significant impact on our customers’ operations. 
This approach typically saves time and money, and 
has a lesser impact on the use of the world’s raw 
materials and production of waste.
Sustainable resources – our products
Opportunities to improve product differentiation 
through improved energy efficiency outcomes are 
a key part of our systems design partnering with 
customers and end users. Our ‘A Positive Force’ 
sustainability plan will seek to crystallise a wider 
opportunity to differentiate ourselves more widely 
within our sector, through living our values and 
embedding environment and sustainability 
factors into how we do business to meet the 
needs of our communities as one of our five 
key stakeholder groups.
Environmental considerations are made 
throughout a product’s lifecycle, from concept 
through to disposal. All Ultra businesses ensure 
that their practices and processes consider the 
environment – but we recognise that there is more 
to do in our industry. Ultra expects all suppliers to 
fully comply with applicable laws and adhere to 
internationally recognised environmental, social 
and corporate governance standards. Adopting 
procedures and practices to minimise any 
negative impacts on the environment, we work 
with suppliers to reduce the impact of our 
products and to take account of environmental 
factors in the materials and components used. 
Controls are in place at sites to drive efficiency and 
minimise waste, which is disposed of appropriately 
using specialist contractors where necessary.
Those of our businesses that require use of 
hazardous substances, e.g. radioactive sources, as 
part of standard operations do so in line with local 
and government legislation and security aspects, 
which is monitored closely by compliance audits, 
executed by regulatory bodies.

Ultra Annual Report 
and Accounts 2021
29
Strategic report
Governance
Financial statements
Compliance with TCFD requirements
We comply with the FCA’s Listing Rule 9.8.6R(8) 
and with the TCFD’s Recommendations and 
Recommended Disclosures as outlined in the 
narrative below, with the exception of the 
following specific disclosures:
Strategy 2b: The organisations’ disclosures should 
reflect a holistic picture of the interdependencies 
among the factors that affect their ability to create 
value over time. Organisations should describe the 
impact of climate-related issues on their financial 
performance (e.g. revenues, costs) and financial 
position (e.g. assets, liabilities). If climate-related 
scenarios were used to inform the organisation’s 
strategy and financial planning, such scenarios 
should be described.
Our climate risk assessment in 2021 ratified our 
recognition and assessment of five core climate 
risks for Ultra as identified below. Further work 
is now needed with expert advice and widened 
scenario testing to fully assess and disclose 
the financial implications, especially in relation 
to power and utilities costs, and the potential 
costs of implementing our climate strategy 
and net-zero plan. These pieces of work are 
planned to start in H1 2022.
Strategy 2c: Organisations should describe how 
resilient their strategies are to climate-related risks 
and opportunities, taking into consideration a 
transition to a low-carbon economy consistent with 
a 2°C or lower scenario and, where relevant to the 
organisation, scenarios consistent with increased 
physical climate-related risks.
In 2021 risk assessment work was undertaken 
which identified a potential exposure in the 
medium term of some of our operational sites 
to increased and more extreme weather events. 
In order to finalise our site resilience strategies 
for this risk, we will work with our site risk 
engineering and insurance partner in 2022 and 
2023 to develop a site-by-site exposure and 
control requirement plan based on a range 
of climate change consequence scenarios. This 
will enable full assessment and disclosure of the 
resilience of our strategy in relation to this risk.
Metrics and Targets 4b: Organisations 
should provide their Scope 1 and Scope 2 
GHG emissions independent of a materiality 
assessment, and, if appropriate, Scope 3 
GHG emissions and the related risks.
While Ultra fully discloses Scope 1 and 2 
emissions, we are in the process of expanding 
our capability to fully disclose Scope 3 emissions. 
Building on our Scope 3 disclosure of grey fleet 
and air travel emissions for 2021, work is being 
undertaken through 2022 to fully define 
Scope 3 metrics appropriate to Ultra and to 
implement mechanisms necessary to monitor 
and disclose them.
Metrics and Targets 4c: Organisations should 
describe their key climate-related targets such 
as those related to GHG emissions, water usage, 
energy usage, etc. Organisations disclosing 
medium-term or long-term targets should 
also disclose associated interim targets in 
aggregate or by business line, where available.
In 2021 Ultra made an internal commitment 
to become a net-zero organisation and is now 
working to define the detailed ONE Ultra carbon 
reduction plan to achieve this. We will not be 
able to set hard long-term GHG emissions 
targets, or the associated interim targets, 
until this work and work to expand our Scope 3 
metrics coverage completes during 2022. In the 
meantime, we have set a year-on-year 10% GHG 
reduction-relative-to-revenue target for 2022, 
for Scope 1 and 2 and the elements of Scope 3 
we are currently able to measure.
Governance 
Progress to date: The Ultra Board has overall 
responsibility for how we identify and manage 
climate-related risks, delegated to the CSR 
(Corporate Social Responsibility) Committee 
which oversees our climate change strategy, 
programme and goals. The Board considers 
climate-related risks as part of its wider strategic 
risk review which is also taken into account in 
determination of risk appetite. In addition the 
Chair of our CSR Committee presented on 
CSR strategy, progamme and goals during the 
year, with a cadence of future presentations 
twice a year.
The risk framework is linked to the financial 
statements testing with scenario and sensitivity 
testing of relevant principal risks in support 
of the viability and going concern statements 
approved by the Audit Committee. While climate 
risks are assessed as increasing, they do not yet 
feature as a principal risk for the Group; however, 
they will be included in this analysis if they are 
assessed as a principal risk in the future.
The Group Executive Committee manages 
our climate ambition and reduction targets and 
has oversight of compliance and performance 
against Ultra’s climate objectives through the 
business performance reporting process and 
reports from the CSR Committee (three times 
in 2021).
The Group Chief Risk Officer and central Health 
Safety and Environment team work closely with 
the CSR Committee and support the businesses 
in identifying and managing climate-related risks 
and opportunities at Business Unit level.
page 42
TCFD COMPLIANCE

Ultra Annual Report  
and Accounts 2021
30
A Positive Force Protecting our planet
continued
Strategy 
Assessment of climate change risk has been 
undertaken looking at the short term (1–2 years), 
medium term (3–5 years) and long term (6 years 
plus), with the timeframes identified in each 
of the risks outlined below. The process of risk 
identification is summarised under the risk 
management section below.
Progress to date: Although recognised as an 
emergent and increasing risk in the medium to 
long term, our risk assessments indicate that 
climate change is not yet a principal risk due to 
the nature of our sector, markets and operational 
footprint, but an area of opportunity to mature 
our climate and CSR agenda against a backdrop 
of a low emissions/intensity business. The 
following key climate change risks/opportunities, 
specific to Ultra have been identified: 
	
+Risk: Stakeholder climate change and ESG 
strategies have a reduced business and 
investment appetite for businesses perceived 
as immature in management of impacts of 
climate change or insufficiently committed to 
stopping/reversing global warming (Medium 
level risk for the short to long term). Mitigating 
factors/strategies:
	
+Development of CSR and ESG strategy under 
recently established CSR Committee including 
a net zero emissions aim to be launched 
in 2022
	
+Customer climate and ESG focus currently 
low but expected to increase progressively 
post COP26
	
+Supply chain – currently ESG immature – 
new Code of Conduct for suppliers launched 
Q1 2022
	
+Employees/Communities adopting a high ESG 
and climate focus, which aligns with launch 
of Ultra’s new values and CSR strategy
	
+Risk: Extreme weather events due to climate 
change threaten business continuity at our 
operating sites (Low risk in the short term 
rising to Medium in the medium term if 
we fail to invest in resilience). Mitigating
factors/strategies:
	
+Expert risk engineering analysis indicates only 
three minor sites in potential flood risk areas 
(taking into account an estimated 1–2 metre 
sea level rise from up to 2 degrees of global 
warming); no sites in earthquake zones; 
but some sites subject to potential storm 
exposure midwest and eastern USA
	
+Low business interruption impact due 
to low intensity of core ops and long-
term business model
	
+Effective business continuity planning proven 
in operations through Covid-19
	
+Networks/ infrastructure – Ultra has lower 
risk profile due to operations’ geography, 
long-term business model and proven 
remote working capability
	
+Supply chain – low volume business model 
with limited logistics challenges with proven 
business interruption management through 
Covid-19
	
+Risk: Costs of power/utility supplies increase 
due to climate change regulatory actions 
(Low risk for medium to long term). Mitigating 
factors/strategies:
	
+Low intensity operations with light electronics 
assembly profile for power and utilities 
consumption
	
+ONE Ultra strategy to crystalise efficiencies 
in footprint and operations/power usage
	
+Risk: Increased costs of implementing Ultra’s 
climate strategy or new “taxation” on Ultra own 
residual emissions/activities (Low risk for the 
medium to long term). Mitigating factors/ 
strategies:
	
+Low emission profile – low intensity operations
	
+Ultra currently early in our CSR/ESG strategic 
focus, but new emergent strategies under 
CSR Committee will embed from 2022
	
+Climate positive business in Energy nuclear 
contribution
	
+Opportunity to mandate climate/CSR factors 
for supply chain in new Supplier Code of 
Conduct
	
+Risk: Climate change consequences increase 
Geo-political disruption/uncertainty (Low risk/ 
potential opportunity in the long term). 
Mitigating factors/strategies: 
	
+Ultra footprint and business model mitigates 
potential protectionism risks
	
+Risk of general economic downturn offset 
by prioritisation of deterrence and defence 
in geo-politically unstable times
	
+Opportunity: One of Ultra’s five Strategic 
Business Units sensors and controls used 
in the safe operation of nuclear power 
generation. This is recognised as an 
opportunity for possible future market growth 
as nuclear energy plays a part in the transition 
away from fossil fuel generation, as well as a 
factor that may contribute positively to offset 
unavoidable residual CO2 emissions as part 
of Ultra’s net zero aspiration. 
The work we have undertaken on climate 
change strategy represents partial 
compliance with TCFD, having identified 
that we will need further review with expert 
advice to fully articulate and implement 
our plans for achieving net zero, and 
to widen our scenario testing. These pieces 
of work are planned to start in H1 2022.
page 26
Risk management 
Risk assessment approach:
Ultra’s general risk management framework, 
embedded into the strategic planning process 
as outlined in the risk management section of 
the Annual Report and Accounts, requires our 
Business Units to assess risk in relation to the 
delivery of their proposed strategy and 
objectives. Consideration of climate risks forms 
part of the risk considerations for this process. 
From the outputs of this process, businesses’ 
perceptions of climate risk were focused on this 
as one of several drivers of business interruption 
risk through natural catastrophe impact on sites. 
	
+At corporate/functional level, Ultra refreshed its 
climate-focused risk review, taking into account 
the recognition of business interruption risk 
from Business Units. In 2021 this review 
included consideration of direct impacts from 
a sea level rise of 1 to 2 metres generated by 
global warming of up to 2 degrees. None of our 
major sites would be at direct risk from sea level 
rise, with three minor sites potentially at risk of 
flooding from other extreme weather factors. 
This process generated the full list of climate-
related risks identified above and substantiated 
the overall assessment of climate change as an 
increasing emergent risk, but not a principal 
risk for Ultra in the short term.
	
+As reported in the risk section on pages 42-46, 
the Executive Team and the Board undertake an 
annual exercise to set the risk appetite against 
our principal risks. While climate change is not 
yet a principal risk, the Board and Executive 
Team’s appetite for all regulatory and 
stakeholder compliance risks in 2021 (which 
would include climate change) has been set 
at “Low”. Low Risk Appetite is defined as “The 
company takes caution and often accepts as 
little risk as possible”, with the risk management 
criteria being “Risk response actions are taken 
even though prevention costs are greater than 
expected incident costs”.
Risk management and assurance approach:
	
+Businesses report progress against in-year 
objectives (this would include reports by the 
Energy SBU against future climate-related 
business opportunities), incidents and changes 
in their risk environment as an embedded 
element of their business performance review 
process. No climate-related incidents or issues 
were emergent for 2021 from Business Units. 
TCFD COMPLIANCE continued

Ultra Annual Report 
and Accounts 2021
31
Strategic report
Governance
Financial statements
	
+Among other environmental targets, a key 
performance indicator for a 10% reduction 
in like-for-like greenhouse gas emissions for 
2021 (compared with 2019 as a pre-Covid-19 
comparator). While businesses responded to 
this objective and report on actions to the CSR 
Committee, current manual processes only 
allow for annual monitoring of the full GHG 
performance indicator. Ultra is implementing a 
new Health, Safety and Environment software 
solution in H1 2022 which will enable a degree 
of automation and in-year monitoring from 
the end of 2022.
	
+The CRO has worked closely with CSR 
Committee and team in developing our CSR 
strategy and frameworks for its delivery, which 
incorporates climate change and emissions 
considerations and which is reported in full 
in our ESG report.
	
+The approach to management of the external 
stakeholder climate risk identified above is 
addressed at corporate level through 
collaboration between the CRO, CSR, Customer 
and Investor Relations teams. Recognition of 
this as a Medium level risk, together with 
the opportunities for improvement and 
competitive differentiation in the future led to 
the establishment of the CSR Committee and 
the businesses commitment to a CSR strategy 
incorporating climate objectives.
	
+Focusing on business interruption from 
extreme natural and weather events related to 
climate change, our near-term increasing risk, 
Ultra engaged in 2021 with a new site insurance 
partner across our global footprint on a 
two-year basis, where risk engineering 
expertise to address business interruption risks 
was a key selection criteria. Having had a review 
of business interruption risk resilience in 2021, 
recognising increased. As part of the site survey 
process undertaken by our risk engineering 
partner, we will specifically incorporate climate 
change impact factors into assessment of site 
resilience. Where risk engineering reports 
recommend investment to manage climate-
related risks such as flooding and extreme 
weather, a business case will be prepared 
for allocation of capital funds as part of our 
capital expenditure approval processes. 
While complying with the baseline TCFD 
requirements on risk management, we will 
be improving our risk information year on year 
through use of risk engineering partners as 
identified above as part of a process of 
continuous improvement in this area.
page 42
Metrics and targets
Metrics
Recognising Ultra’s current climate risk 
profile, metrics are focused on near-term
risks/opportunities:
	
+Measurement of CO2 emissions (stakeholder/ 
compliance risks). For 2021 and before, Ultra 
has at minimum complied with regulatory 
emissions reporting requirements, including 
SECR, UK ESOS and TCFD, which includes all 
Scope 1 and 2 emissions and, from 2020, 
defined elements of Scope 3 emissions. In 
2021 Scope 3 emissions in relation to business 
air travel have been added to ‘grey fleet’ 
(personal cars used for business purposes) 
in our coverage of Scope 3. We will continue 
to expand our Scope 3 emissions reporting 
coverage in line with regulatory requirements 
and to support our monitoring of progress 
against the aspiration to achieve net zero.
	
+We monitor delivery of management actions 
against site risk engineering reports which may 
in the future include actions to mitigate 
climate-driven business interruption risks 
including investment in site protections.
	
+We support and monitor ESG assessments/
ratings of Ultra by specialist ESG index 
rankings as an indicator of stakeholder 
climate risk perceptions.
	
+We use standard business metrics relating 
to cost, revenue, profit etc, to assess and 
monitor business opportunities including 
future opportunities in our energy business 
driven by the transition away from fossil fuels 
in power generation.
Targets 
	
+For 2021, we set a GHG emissions reduction 
target of 10% relative to revenue against 
reported emissions in 2019 (2020 was 
discounted as unrepresentative due to 
Covid-19). The actual reduction of like-for-like 
emissions reductions achieved in 2021 was 
4.4 tCO2e, delivering a reduction relative to 
revenue from 18.2 tCO2e/£m revenue in 2019 to 
13.8 tCO2e/£m revenue in 2021, or a reduction 
of 24% against the 10% target (Scope 1 and 2 
only as Scope 3 was not reported in 2019). 2021 
represented a year of full operations at sites 
but with some residual home working due to 
Covid-19. For 2022, we have set a further 10% 
reduction target relative to revenue against 
2021 emissions.
	
+During 2021, Ultra has set an aspirational goal 
of achieving net zero emissions. In support 
of this, Ultra has engaged specialists ERM to 
conduct an independent gap analysis and 
climate strategy review in H1 2022, which is the 
first step to preparing a detailed milestone plan 
for achievement of net zero, with a broader 
target framework and KPIs to replace our 
current relative annual 10% reduction targets. 
We consider we are currently partially compliant 
with the metrics and targets requirements of 
TCFD, with further work identified for 2022 to 
2023, to enable us to expand our monitoring and 
reporting coverage of Scope 3 emissions (beyond 
the grey fleet and air travel implemented so far), 
and to develop hard targets to replace our 
current year-on-year reduction targets.
pages 26-28

Ultra Annual Report  
and Accounts 2021
32
Supporting 
our people
(Employees, 
customers, 
supply chain)
Build the talent pipeline
Having the right talent at Ultra is critical to 
our success. We have continued to invest in our 
internal talent acquisition (TA) team and expanded 
globally in the USA, Canada and UK regions to 
support additional recruitment needs, which 
has led to excellent outcomes in 2021: 
	
+776 offers accepted 
	
+82% of offers extended are accepted 
	
+Reduced UK agency spend by £431,922 
	
+Added our Forensic Technology and 
Communications Operating Business 
Units into our TA model
The TA team created and facilitated a Manager 
Fundamental training called ‘The War for Hiring 
and Retaining Talent: What You Need to Know to 
Compete’ for all managers at Ultra, as well as 
trainings for interviewing and partnering with the 
TA team.
We also invested in a recruitment campaign which 
encourages employees to promote our open 
positions on social media to attract the right 
talent. This resulted in additional Glassdoor 
reviews, an improved presence on LinkedIn 
and additional referrals for our open positions. 
Additionally, we launched a new Global Referral 
Programme that rewards our employees for 
successfully referring people to Ultra and allows 
them the option to donate their referral payment 
to a local charity. 
Developing our people 
Within Ultra, we have superb leaders who are 
technically and operationally excellent. However, 
we also understand the challenging environment 
that all global companies are now operating in 
post the global pandemic. Couple this with the 
transformation agenda that we have over the 
next few years, and the ask of our leaders going 
forward will be much greater. For this reason, we 
have spent the past year focusing on developing 
our leaders across the organisation, as well as 
seeking out talented colleagues who we believe 
are our future. 
In 2021, we continued our investment in 
and further developed several key initiatives 
to develop our diverse leadership team, 
which include: 
	
+Improving our operating model, which launched 
in January 2021. Specifically, within the Maritime 
and Intelligence & Communications Strategic 
Business Units (SBUs), we created four 
Operating Business Units (OBUs) in each SBU. 
40% of leadership roles within these new OBUs 
were filled with individuals who were new. This 
has strengthened our leadership and created 
more bench strength for Ultra. 
	
+Launching our Ultra ‘STAR’ leadership model, 
which focuses on four key areas: Self, Thought, 
Achieving through others, and Delivering 
Results, which are underpinned by leadership 
competencies. This framework has been 
used in designing a leadership development 
programme but has also been used in: 
1. Assessing our current leaders
2. Competency-based interviews for all 
leadership roles
3. Internal promotion and hiring into 
leadership roles
4. Our 360-feedback process which has been 
designed and will be launched in 2022 
	
+In 2021, we partnered with Duke Corporate 
Education to design an 18-month leadership 
development programme for four different 
cohorts. Approximately 120 leaders, from top 
executives to new and emerging leaders, have 
taken part in the Duke/Ultra Star programme 
to date. In 2021, the four cohorts have 
completed several modules covering topics such 
as leadership purpose, coaching, strategy, 
innovation, presence, art of perception 
and resilience. The programme is expected 
to complete for these first 120 participants 
in April 2022.
	
+In 2020, we created the Manager Fundamentals 
programme, and a community on our Group 
intranet. Based on feedback gathered through 
focus groups, we improved the programme in 
2021 by introducing live virtual sessions led by 
leaders across Ultra. Our kick-off sessions were 
co-led by our Chief Executive, Simon Pryce, and 
our Chief Financial Officer, Jos Sclater. Our focus 
in 2021 was on our transformation and the 
critical role our managers play in supporting 
that work, recruiting and retention, and 
change management. A total of 17 sessions 
were offered in 2021 with an average 
attendance of 74 managers per session. 
	
+Creating a mentor programme with a 
comprehensive toolkit. This is currently 
being trialled with our Strategies for Success 
development programme and our Programme 
Management group. It will be launched to the 
wider organisation in 2022. 
	
+In October 2020, we launched LinkedIn Learning 
across the organisation, enabling us to deliver 
more e-learning content to our employees, 
leaders and development groups. To date we 
have had nearly 60% of our employees activate 
their licences and they have completed 
approximately 3,000 courses. 
	
+To help build a stronger pipeline of diverse 
talent, and to unlock the potential of women 
in Ultra, we partnered with an external 
organisation to create a programme called 
Strategies for Success (S4S). Our core focus 
is to shift the diversity in our senior leadership 
and meet our 2024 stakeholder goal of having 
“40% of all leadership roles filled with a 
diverse candidate”. 
A Positive Force
continued

Ultra Annual Report 
and Accounts 2021
33
Strategic report
Governance
Financial statements
OUR REWARD PHILOSOPHY
Drives high performance 
behaviours and reinforces 
our company values
Career orientated supporting 
breadth and depth of experiences 
Delivers consistent & fair 
reward, supported by robust 
policies and practices
Transparent, simple to 
understand and in compliance 
with all applicable laws and 
regulations 
Competitive to attract, retain 
and recognise the talent we need 
to drive business performance
Incentivises and rewards short- 
and long-term performance 
that generates value for our 
stakeholders
Compelling reward and recognition
In Q2 2021, we relaunched the Ultra Sharesave 
schemes, this time including our Australia group, 
which resulted in more participation from 
employees. We were pleased to see that 
participation doubled in the UK and Canada. 
We were able to smoothly transition all employees 
to this new platform and assisted them with 
getting adjusted to using a new administrator.
In 2021 we continued to improve our performance 
management process. To help drive the cultural 
change desired across the organisation all senior 
leaders’ and managers’ performance was 
assessed against both strategic objectives (the 
‘WHAT’) as well as the degree to which they have 
worked in line with our ASPIRE values (the ‘HOW’). 
We have run our mid year and end of year 
processes through the myHR platform enabling 
greater analytics and governance.
With increased mobility across Ultra due 
to the OneUltra focus, we appointed a new 
global mobility provider which will support 
our ability to recruit and relocate prospective 
and current employees, and for potential 
graduate rotation programmes.
We also improved reward and recognition 
communications through our many internal 
communication channels and various training 
courses which were held to inform employees 
of our new annual pay review process and bonus 
processes. We also held senior leader reward 
workshops to improve education and awareness 
for end of year discussions and the myHR launch. 
We also successfully delivered our recruitment 
and retention award programme for critical 
employees.
Finally, we created and launched a reward book 
to explain our reward philosophy and provide 
more information on reward at Ultra, helping 
with understanding and sharing the different 
components of what we do, why we do it and 
how we do it.
Succeed through 
Diversity and Inclusion
For more information on our progress with 
Diversity, Equity and Inclusion in 2021, please 
visit our 2021 Diversity, Equity & Inclusion 
report on www.ultra.group 
Uniquely Ultra:
In January 2020, we expanded upon our Diversity, 
Equity and Inclusion (DEI) plan. This was created 
by the Uniquely Ultra team and underpins all 
that we do. 
Uniquely Ultra is guided in three core beliefs: 
‘Be You. Be Open. Be Ultra.’ Our approach 
is grounded in evidence-based design of 
recruitment, opportunity and progression. New 
systems, processes, people and measures have 
enabled us to gather more knowledge in order 
to make data informed, smart interventions 
that will help us move the dial on a number 
of aspects of this agenda including pay equity. 
Be You – We believe you get better ideas and 
better outcomes when people can be themselves 
at work. When they feel able to act and speak 
naturally, knowing their colleagues have got 
their back.
Be Open – We want Ultra to be famous as a place 
where diverse talent thrives. We are not there yet, 
but we will be if we are open and respectful with 
each other and if we keep measuring and 
improving what we do. 
Be Ultra – We believe the most successful teams 
are the ones that combine as many different 
strengths, ideas and perspectives as possible 
– all working towards the same goal.
Our Diversity strategy is split into three 
strategic pillars:
Having a conversation (human moments):
Creating an environment where people can speak 
up with ideas, questions, concerns and even 
mistakes is vital to leveraging the benefits of 
diversity, because it can help make inclusion a 
reality. Promoting awareness and understanding 
through open dialogue in safe spaces will be a 
continuous building block of our strategy. 
Adapting our business around our people 
(human applications):
Ultra has begun a journey of critically 
examining and improving our culture, norms 
and approaches with a Diversity, Equity and 
Inclusion lens. 

Ultra Annual Report  
and Accounts 2021
34
EXECUTIVE TEAM GENDER BALANCE
GENDER PAY GAP 2021 DATA (TO APRIL 2021)
SENIOR MANAGEMENT GENDER BALANCE*
*	 Taken from Hampton-Alexander submission Oct 2020
Gender representation (% male/female)
Results
Gender pay gap 
Mean
Gender bonus gap 
Mean

Median

Median
6
male
35
male
1
female
12
female
14.7%
2021
29.9%
2021
20.4%
2021
21.7%
2020
22.8%
2020
77.2%
2020
42.2%
2020
27.9%
2020
22.9%
2021
24.2%
2020
A Positive Force Supporting our people 
continued
FIGURE 4
ULTRA DEI INDEX SCORE
4
3
2
1
0
Achievement Level
Responsible Sourcing
Vision
Leadership
Foundation
Internal
Bridging
External
Structure
Recruitment
Advancement
Compensation
Benefits & Flexibility
Assessment
Communications
Learning
Sustainability
Community
Services & Products
Marketing
Actual 2021
2020
77.0%
2021
23.0%
2021
Our new Diversity, Equity and Inclusion Policy 
commits Ultra to: 
	
+Encourage equity, diversity and inclusion in the 
workplace
	
+Create a working environment free of bullying, 
harassment, victimisation and unlawful 
discrimination, protect the dignity and respect 
for all, and where individual differences and 
the contributions of all staff are recognised 
and valued
	
+Train managers and all other employees about 
their rights and responsibilities under the Equity, 
Diversity and Inclusion Policy
	
+Take seriously complaints of bullying, 
harassment, victimisation and unlawful 
discrimination made by fellow employees, 
customers, suppliers, visitors, the public and any 
others during the organisation’s work activities
	
+Take decisions concerning staff based on merit
	
+Review employment practices and procedures 
when necessary to ensure fairness and update 
them to consider changes in the law
	
+Monitor the make-up of the workforce with 
information such as age, ethnic background, 
and sexual orientation. Assess how the Equity, 
Diversity and Inclusion Policy, and any 
supporting action plans, are working in practice, 
reviewing them annually, and considering and 
taking action to address any issues.
Who we are and how we’re doing 
(individual humans):
We selected the Global Diversity and Inclusion 
Benchmark (GDIB) as a powerful enabler of 
strategic conversations and an effective planning 
tool to help us deliver our diversity, equity and 
inclusion objectives. You can find this information 
in Figure 4.

Ultra Annual Report 
and Accounts 2021
35
Strategic report
Governance
Financial statements
*	 UK national mean: Office for National Statistics 2021.
**	Engineering UK.
Gender analysis
Ultra employed 4,253 people at the end 
of December 2021. In the UK, our female 
representation remains steady at around 23%. 
Globally, we are improving with 28.6% of our 
colleagues women. In comparison with the UK 
defence industry and engineering sector as 
a whole, Ultra has a slightly better proportion 
of women working with us. 
We have seen further small improvements in 
the gender balance across the lower and upper 
quartiles of our UK business. This reflects more 
women joining or being promoted into our 
leadership teams and an increase in female talent 
in the early career phase. Ultra’s middle quartiles 
are very similar to last year. We believe the root 
causes are: 
	
+Reflecting the deep expertise some of our work 
requires, Ultra has a 10% higher proportion of 
over 50s employees than the national average. 
Again, in line with UK trends* people over 50 
tend to have a larger pay gap. 
	
+Caring for dependents is disproportionally 
undertaken by women and this has increased 
due to Covid-19. Consequently, employment 
changes are also likely to have an effect as 
households move towards having greater caring 
responsibilities, often from the mid-30s upwards. 
As a result, this has historically had an impact on 
the number of women progressing into higher 
paid jobs to the upper quartile. 
	
+Ultra is an engineering business. The number 
of women in engineering careers is slowly rising 
but at 14.5%** it remains low. 
	
+A major proportion (~45%) of the women in Ultra 
have operations (manufacturing related) roles. 
We recognise that transferring to higher paid 
roles available within the business often requires 
additional qualifications (normally a degree). 
Balancing a full-time job, dependent care and 
adding qualification study is a significant 
undertaking. We are committed to identifying 
actions to enable progression from these roles 
into other roles in the organisation.
Create a winning culture
Employee engagement 
We received participation from 74% of our 
employee population (3,296) in our 2021 
engagement survey. We are pleased to see that 
our overall company favourability has increased 
from 59.2% in 2019 to 61.6%. The highest 
favourability was shown in the categories 
of ‘Manager Relationships’, ‘Teamwork and 
Collaboration’, and ‘Understanding the strategy 
of my business’. 
The overall engagement index for Ultra was 67.7%; 
this was a 2.3 percentage point decrease on the 
2019 survey and a 7.8 percentage point decrease 
on the 2020 pulse survey. 
This was driven by: 
	
+Progress in employees feeling proud to work for 
Ultra with a +1.3pts score versus the main survey 
in 2019
	
+A small decline in work giving our employees a 
feeling of personal accomplishment (-0.9pts) and 
employees recommending Ultra as a good place 
to work (-0.2pts)
A large decline of -10.1 pts in employees intending 
to stay with Ultra for the next 12 months. This is 
clearly disappointing, although it reflects global 
trends post the pandemic and uncertainty around 
the acquisition of Ultra. 
Our ONE Ultra business transformation 
began in 2018. In that time, we have seen 
an encouraging decline in the Ultra gender 
pay gap. 
	
+Our mean gender pay gap for 2021 
is 14.7%. A positive improvement of 
7 percentage points on 2020 and 
a 10.8 percentage points reduction 
on our 2018 baseline. 
	
+Our median gender pay gap is 7.8 
percentage points lower than our 
baseline year and a 1.3 percentage 
point improvement on 2020. 
	
+Our mean gender bonus pay gap has 
closed significantly from 2018 by 14.4 
percentage points. Year on year the gap 
has reduced 12.3 percentage points. 
	
+Similarly, the Ultra median bonus pay gap 
has dropped from 48.8% to 20.4% since 
our benchmark in 2018. 
	
+In 2020, this gap was 27.9%; in 2021 
this gap fell by 7.5 percentage points 
to 20.4%.
Flexible working
We are committed to creating a culture that allows 
our colleagues to reach their potential, within an 
inclusive and supportive environment. In the 
particularly challenging environment of Covid-19, 
our focus on providing a Covid-19-safe work 
environment for our people has been a vital 
pre-requisite to continuing operations throughout 
2020 as a critical defence and energy industries 
supplier. Beyond the basic principles of following 
the advice and regulatory requirements in the 
local jurisdictions of our sites, we have modified 
shop floor workplaces, shared areas, catering 
arrangements and shift patterns to implement 
effective social distancing at sites and have 
optimised remote homeworking for our people 
wherever appropriate. Experience from managing 
Covid-19 in health and safety terms will be taken 
forward to underpin the health and wellbeing of 
people through the tail end of the pandemic, and 
in terms of health and safety support for a more 
flexible approach to balance between home and 
site working, where that has benefits for our 
business and people
Living our values
Throughout the year we encourage our 
employees to recognise those who are living our 
values and celebrate each other. We received an 
incredible 926 employee nominations from peers 
for great work done across Ultra in 2021. In 
December 2021, we held our first ever ASPIRE 
recognition awards designed to elevate the 
awareness of our values and celebrate employees 
who go the extra mile for our customers, embed 
continuous improvement practices, create a great 
culture within Ultra, and achieve outstanding 
results for our projects and communities. Of the 
26 finalists, 7 winners were selected to win a 
business grant, personal cash reward and an 
Ultra trophy.

Ultra Annual Report  
and Accounts 2021
36
A Positive Force Supporting our people
continued
Throughout the Covid-19 pandemic, 
communication with all employees has been 
more important than ever before. We increased 
communication through multiple channels to stay 
connected with colleagues at home and in our 
facilities by regularly communicating changes 
through TVs located on our production floors, in 
weekly newsletters, and on our intranet (UltraNet), 
and providing support during unclear times. For 
example, communicating the changes of the US 
Covid-19 Vaccination Mandate which impacted 
a substantial portion of our employees and 
Business Units. As we learned of government 
updates, we turned them into practical 
workable solutions and guided our 
leadership teams through them.
Risk assessments were required to be submitted 
for approval for all business travel to ensure the 
safety of all employees.
We adapted to operating through online meetings 
and trainings to continue development of leaders, 
managers and high-potential employees.
Continuous improvement 
A new Ultra Improvement Group was launched 
and is rolling out our ‘Ultra Way’ methodology 
across Ultra. 
The Ultra Way utilises a special set of tools and 
skills from decades of international best practices, 
as well as the wealth of expertise and experience 
across Ultra. At its core is a focus on our 
customers, a belief in everyone’s ideas, teamwork 
and the support of leadership, and how everyone 
at Ultra can think about improving everything we 
do, every day.
ONE Safety initiative; Think Safe, Act Safe, 
Be Ultra Safe
Safety is central to the responsible delivery of 
our systems and products. We are committed 
to maintaining the highest standards. To 
strengthen this, Ultra’s Safety Committee was 
established in 2020 and comprises a diverse 
group of representatives from across the 
business, demonstrating our commitment 
to uphold safety above all else, improve 
collaboration, share ideas and best practice 
and embed safety throughout the Group. 
The Committee made great progress in 2021, 
establishing a cohesive approach to continuous 
improvement, safer workplaces and to align 
globally under Ultra’s ONE Safety initiatives. 
Local HSE representatives have been operating 
at business level to improve alignment, 
communication and engagement with greater 
employee involvement, supporting positive 
change and enabling us to meet our safety goals 
and targets. All joiners now attend health and 
safety training during the onboarding process and 
employees attend training at least every two 
years, or more frequently depending on their role. 
We expect the Ultra workforce to only start work 
when all required safety measures are in place 
and to intervene when anything appears unsafe, 
or conditions change. We investigate incidents 
and aim to learn from them, sharing findings 
to improve safety performance across our 
organisation and our industry.
Ultra seeks to continually improve on employee 
engagement in this area, empowering the 
workforce to speak up about hazards in our 
workplace, encouraging safety suggestions 
and input via improved interventions 
delivered through monthly safety talks and:
	
+Toolbox talks
	
+Intranet and UTV (Ultra TV) 
	
+Guide packs
	
+ONE Ultra Safety resources
	
+Safety walls
A ONE Ultra Safety Culture initiative was launched 
by the Committee in January 2021. In support of 
our ASPIRE values, the mission is to develop a 
culture of safety within Ultra that is inclusive, 
innovative, accountable, engaged and drives 
its people, systems and product.
Ultra’s goal is to be the safest workplace possible:
	
+Create a strong safety culture
	
+A responsibility for us all
	
+Everyone is involved
	
+Focus on environmental and energy initiatives 
Currently all UK businesses have adopted and are 
operating to a single global safety management 
system proved compliant with ISO 45001. The 
management system has been modified for global 
compliance purposes and North America and 
Australian businesses will adopt and operate to it 
through 2022 for ISO certifications in 2022 to 23.
In response to the Covid-19 pandemic, we took 
additional steps to make workplaces safe for our 
workforce and contractors. Ultra embedded 
Covid-19 guiding principles to facilitate greater 
social distancing, cleaning of workstations and 
working from home where possible. Structural 
changes included replacing door release buttons 
with sensors, installing Perspex screens and 
repurposing meeting rooms to accommodate 
breaks and lunches aligned with social distancing 
requirements. Continuous improvement of sites 
at a local level has been established through risk 
assessments and employee engagement. 
Recognising technical talent
We now recognise the deep technical talent within 
Ultra with the launch of the Ultra Fellows at the 
end of 2021. Eight Ultra Fellows were selected 
globally across the business. These Ultra Fellows 
will support and inspire the development of 
technical talent and skill within the business and 
our communities and will share their knowledge 
and expertise both internally and externally 
through work such as mentoring and STEM 
engagement activities. 
Health and wellbeing
Mental health and wellbeing 
Across many of our sites, we have mental health 
first aiders or Health, Security and Wellness 
committees which are there to encourage people 
to talk more freely about mental health. We also 
offer employee assistance programmes to 
all employees, which provide access to advice 
and counselling 24/7. We aim to promote early 
intervention to enable quicker recovery, reduce 
stigma and create a positive culture. 
Initiatives such as wellbeing biscuit briefings, 
activities aligned to calendar events (World Mental 
Health Day), and charitable team events have all 
contributed to raising the importance of wellbeing 
and mental health. Weekly newsletters provide 
additional support with efforts made to link to 
the science behind our physiological responses.
We moved quickly in the first few months of 2020 
to protect the health of our employees, including 
requiring or encouraging office-based staff to 
work from home, depending on the advice of 
local authorities. Our information technology (IT) 
teams ensured that thousands of people could 
work from home each day. Employees working 
from home took a health-based risk assessment 
as part of our home-working ergonomics 
programme. This gave them advice and, where 
appropriate, support in the provision of office 
and IT equipment.
Ultra updated business continuity plans and 
supporting guidance to ensure that the safety 
and health of our workers at facilities remained 
a priority. These plans included robust cleaning 
programmes, health screening, social distancing, 
and providing additional personal protective 
equipment in accordance with local guidelines. 
We also strengthened our approach to mental 
health. We provided resources to address the 
challenges of remote working and to support 
employees. We set up local Health and Wellbeing 
programmes and awareness campaigns to 
encourage employees to pay attention to their 
physical and mental wellbeing, and to support 
them as they did so.

Ultra Annual Report 
and Accounts 2021
37
Strategic report
Governance
Financial statements
FIGURE 5
EXTERNALLY REPORTABLE INCIDENTS
0
5
10
15
20
25
30
35
2021
2020
2019
2018
2017
0.0
0.1
0.2
0.3
0.4
0.5
0.6
0.7
0.8
Reportable incident rate/
100 employees
Reportable incidents
Personal Safety Performance – 2021 
accident data
In 2021, Ultra had 19 externally reportable 
incidents compared with 21 in 2020. Figure 5 
shows our number of reportable incidents 
per 1,000 employees has reduced to 0.4% 
in 2021 (2020: 0.5%).
As a result of our management of the 
Covid-19 pandemic, we had fewer employees 
on site compared with other years. However, 
those able to work from home were typically from 
the more benign office environments compared 
with operations workstations. In addition to 
overseeing our Covid-19 controls, our HSE 
teams also progressed the roll-out of our ONE 
Ultra HSE programmes and this is reflected 
in the downward trend in accidents. 
Transform our business
In 2021, our first ever global Human Resources 
Information System (HRIS), Workday, internally 
branded as ‘myHR’, went live within our HR 
function in February and the rest of the business 
in April. Since we launched the system, there 
have been over 20,000 successful transactions 
completed. We successfully launched our annual 
performance review and compensation process 
in the system which will be completed during 
Q1 of 2022.
We implemented a new HR Governance structure 
overseeing all our processes and the myHR 
platform to ensure that we are maintaining 
consistency with our processes and have the 
right people owning the processes. We have four 
global process owners who cover the four major 
functions within HR (Talent Management, Talent 
Acquisition, Reward, and core HR) and manage 
the processes within the system and outside of 
the system. We held several training sessions for 
employees, managers and HR teams to prepare 
them to effectively utilise this new system and 
improve the efficiency of these new processes.
An HR Shared Service team was created with 
a team focusing on the maintenance and 
development of myHR and two teams providing 
HR transactional support to the Operating 
Business Units who utilise the system.
We also ran our first global HR Continuous 
Improvement ’sprint’ on Ultra’s onboarding 
process in Q4 2021, which identified several new 
opportunities to improve how we onboard new 
employees across our Group. We are confident 
this will improve the onboarding experience for 
our new hires and hiring managers and improve 
employee engagement and retention. 

Ultra Annual Report  
and Accounts 2021
38
A Positive Force
continued
Giving 
back
(Charity and
community)
Giving back framework
In 2021, Ultra launched our first ever ‘Giving back’ 
framework. Every employee now has available up 
to two days per year to support activities within 
their local communities. 
Team applications have continued to grow in Q4 
2021 despite Covid-19 being prevalent in most 
of our regions with more than 2,000 hours 
contributed across the globe.
Donations and funding
Our matched fund of £200,000 was launched 
in June 2021. The aim of the fund was for Ultra 
to match the local fundraising and/or support 
local business teams worldwide to encourage 
local activity.
Ultra’s fundraising activities were slower in the 
first half of the year due to Covid-19 lockdowns 
but picked up strongly in H2. The full £200,000 
fund was donated to worthy causes that were 
important to our people in 2021.
In addition to this, £70,000 was raised by teams 
and more than £30,000 was donated by our 
businesses locally.
Our Covid-19 fund from 2020 contributed 
£130,000 and further donations/support in STEM 
has resulted in Ultra donating over £500,000 
to charitable activities in the last two years.
Corporate charity partnership
Ultra’s charitable coverage is aligned with Ultra 
ASPIRE values and key initiatives including but not 
limited to: Diversity and Inclusion, Armed Forces 
levelling up and wellbeing. 
STEM framework
In 2021, a STEM working group was formed 
which includes representatives from across our 
businesses’ including the technical community, 
HR, CSR Committee and Uniquely Ultra. The 
goal of our ONE Ultra STEM framework has been 
to develop a consistent global standard to be 
leveraged for shared resources, materials, 
best practice and collaborative working. The 
framework can also be flexed for use in any 
local Business Unit to meet local needs and 
better align with business campaigns.
The new ONE Ultra STEM framework is due to 
be launched in 2022 with ambassadors trained 
across Ultra.
ONE Ultra Forces Charter
Significant veterans’ charities engagement 
has continued throughout 2021.
A highlight of our work in this area was Ultra being 
formally awarded the UK Armed Forces Covenant 
Employer Recognition Scheme Gold Award, the 
highest level of employer recognition.
Progress has been made with our Veterans 
Committee network which is growing in 
membership with more than 20 volunteers across 
the business offering their support to help drive 
our Forces Charter initiatives. To read our Forces 
Charter, please visit www.ultra.group.
Ultra is also a corporate supporter for American 
Humane’s Pups4Patriots programme through 
donation of funds previously planned for trade 
show ‘giveaways’. Following a pilot, this model of 
donations will be rolled out across all businesses 
for major defence shows.

Ultra Annual Report 
and Accounts 2021
39
Strategic report
Governance
Financial statements
Employee training
We have a zero-tolerance approach to bribery and 
corruption anywhere in the world. We will walk 
away from any business that we can’t win fairly 
or legally. Our success is built on the trust of our 
customers, employees, investors and the general 
public. We know the best way to gain and maintain 
this trust is to demonstrate that we act ethically 
and with integrity in all of our business practices.
We updated our anti-bribery and corruption 
manual and policy in 2020, which is consistent with 
the UK Bribery Act, and the US Foreign Corrupt 
Practices Act, and any breaches can lead to 
dismissal or termination of contract. The policy 
guides our employees about what constitutes a 
bribe and prohibits giving or receiving any 
excessive or improper gifts and hospitality. 
Our Board of Directors oversees our programme 
to prevent bribery. They are supported by our 
Group Company Secretary, who has primary 
and day-to-day responsibility for implementing 
the policy and for monitoring its use and 
effectiveness. Every year we launch Group-wide 
anti-corruption and bribery training. In the 
training we provide several challenging scenarios 
to help our people know what to do if they were 
to come across issues such as bribery, fraud 
and conflict of interest. We strive to create an 
environment in which our people feel included 
and confident to ‘speak up’ and so provide a 
number of routes for them to seek help or 
raise concerns. 
The training included a clear stance on non-
retaliation against someone who raises a concern 
in good faith. 
To date, this training and refresher training has 
been completed by 99% of our organisation, 
with refresher training due to complete within 
the whole organisation by March 2022. New 
employees are required to complete the 
training as part of their induction process.
Every two years we undertake global employee 
training on our Ultra Code of Conduct, which sets 
the standards we expect all our employees and 
everyone who represents Ultra to adhere to. It 
also sets the standards everyone dealing with 
Ultra can expect us to demonstrate. It is a guide 
to doing the right thing, helping us to operate our 
business responsibly, make ethical decisions and 
maintain our reputation. Alongside the Code of 
Conduct, Ultra provided mandatory training and 
certification for employees through our Learning 
Management System. 
We are pleased to report that there have been 
no incidents of unethical behaviour or failure to 
comply with regulations by Ultra employees 
in 2021. 
We are also pleased to see an increase in support, 
awareness and feedback about our new Speak 
Up whistleblower channel for employees to ask 
questions or report concerns they think may be 
a violation of our ASPIRE values and Code of 
Conduct. Speak Up is an entirely independent, 
anonymous and confidential reporting channel 
that is available 24 hours a day, seven days a week. 
Data privacy
2021 has been a pivotal year for data privacy 
with the launch of Global Data Privacy training. 
Supporting key transformation initiatives, 
including the implementation of the HRIS, 
changes to Covid-19 workplace protocols, and 
updating key internal policies, ensure that Ultra 
continues to fulfil obligations set out in data 
privacy law. All joiners now attend data privacy 
training during the onboarding process and 
employees attend training every two years, 
or more frequently depending on their role.
We believe that privacy can only be sustainable 
when it is intentionally woven into everyday 
operations and Ultra’s Group Data Protection 
Officer oversees data privacy activity across Ultra 
working with business teams to promote this 
privacy by design ethos. A network of Privacy 
Champions in Operating Business Units 
provides daily support. 
Internal policy documents applying to Ultra 
operations globally are reviewed annually with 
recent updates to the Data Protection Policy 
and Employee Privacy Notices. As a National 
Cybersecurity Alliance Data Privacy Day Champion, 
Ultra is proud to publicise its commitment to 
privacy sustainability and empowering 
employees to respect privacy, safeguard 
data and enable trust.
Ultra takes a proactive approach to building 
secure data management systems, operating 
information security policies designed to prevent 
pollution of our digital solutions. As technology 
continues to improve, Ultra seeks to implement 
energy-saving initiatives such as centralising key 
IT services, extending the life of IT equipment 
and investing in cloud computing to reduce 
power consumption. 
Doing the 
right thing
(Governance)
Adopting uncompromising access control, 
multiple layers of security, clear roles and 
responsibilities, transparent data privacy regimes, 
and routine risk assessment and mitigation, 
Ultra holds ISO 27001 accreditation for identified 
information security management systems 
operated within our Business Units in accordance 
with scope requirements. 
Regular security audits and assessments take 
place across Ultra’s IT networks led by information 
security and data privacy subject matter experts 
to ensure Ultra practices are not just compliant 
but are responsible and sustainable.
Ultra’s current Privacy Notice can be found by 
accessing www.ultra.group.
Information security
Ultra has its own in-house developed Cyber 
security business called CORVID. As a unified Ultra 
team, Corporate Security, Group Data Protection 
Officer, Information Technology (IT) and CORVID 
work together to ensure that all Ultra information 
is protected to the highest standards. Compliance 
with the diverse security and regulatory data 
protection requirements from around the world 
default to the most stringent requirements 
and standards. 
CORVID was developed in 2013 to safeguard 
Ultra’s military, aerospace and critical 
infrastructure data, as well as that of its customers 
and supply chain. Ultra identified that traditional 
cyber defences were unable to combat the 
evolving complexity of cyber threats – CORVID 
was created to provide a more comprehensive 
solution to the cyber problem.

Ultra Annual Report  
and Accounts 2021
40
A Positive Force Doing the right thing
continued
The protection CORVID offered to solve Ultra’s 
cyber challenges was so successful that the 
decision was taken to make the services available 
commercially. We’ve been leveraging our 
technologies, capabilities and people to deliver 
industry-leading cyber protection for ourselves 
and our customers from the start.
We’re based in Cheltenham and that’s not a 
coincidence. As a fast-growing hub for cyber 
security in the UK, the talent and opportunities 
here are unrivalled.
Ultra’s Cybersecurity team continuously works on 
network hardening, auditing, patch management 
and access control across diverse networks to 
meet National Institute of Standards and 
Technology (NIST) 800-171 standards. 
Vulnerability scanning is performed on a routine 
basis and then reviewed jointly with Security, 
IT and CORVID. The reviews identify gaps and 
vulnerabilities requiring mitigation reducing our 
attack surface. Internal audits are also performed 
routinely for compliance and insider threat 
monitoring. 
All joiners are provided security training during 
the onboarding process and all employees attend 
training annually. Privileged users on the network 
are provided a more in-depth training focused 
on their specific role in the protection of 
Ultra information.
Information assurance
Ultra operates in both public and private sector 
markets globally. We understand these markets 
and the comprehensive legislative and regulatory 
security conditions and requirements that 
they demand. 
Our security subject matter experts work closely 
with government agencies, the defence sector 
and industry clients carrying out risk assessment, 
treatment, and residual risk management 
activities to ensure that the information systems 
and technology we operate and supply, have the 
appropriate security controls.
We ensure that the systems and technology we 
deliver are secure by default and are protected 
in accordance with the relevant policy. In addition 
to this, where required, we ensure that they 
are accredited to national standards by the 
appropriate accreditation body.
Ultra holds ISO 27001 accreditation for 
identified information security management 
systems operated within our Business Units, 
demonstrating compliance with scope 
requirements. Ultra has a comprehensive 
Group information security governance 
framework in place. This framework is based 
around comprehensive, and ongoing, risk 
assessment. Two key inputs, threat, and 
vulnerability, are discussed in the section below.
Ultra has its own in-house security team that 
delivers preventative and detective security 
controls across all Ultra businesses. The team 
has developed a comprehensive threat-hunting 
framework, designed to keep pace with the 
techniques used by malicious cyber actors. 
When the system raises alerts, Incident Response 
Analysts follow precise play books to ensure 
business impact is kept to a minimum. This system 
and the procedures are subject to annual review 
and accreditation by the internationally 
recognised CREST organisation. 
The team also carries out monthly vulnerability 
scans of the Ultra internal and external IT estate. 
The results of those scans are made available to 
the individual businesses through a dedicated 
portal. The team also has regular meetings with 
all businesses to discuss their cyber posture. 
Ultra has also developed a sophisticated and 
intelligence-fuelled system to provide email 
protection service. All emails that reach the 
user’s inbox are clearly colour-coded alerting 
of any potential issues.
Our CSR Committee
The CSR Committee is chaired by Rikki Douglas, VP 
Business Development, Ultra Sonar Systems, and 
is supported by Ultra’s newly appointed Director 
of Corporate Social Responsibility. The Committee 
comprises representatives from across the 
business and develops strategy recommendations 
on sustainability for the Executive Team to review 
and incorporate into Group strategy. For example, 
our CSR Committee is leading Ultra’s journey to 
net zero and how this can be achieved, in addition 
to our global Giving back days and STEM 
frameworks. 
Our Executive Team is responsible for assessing 
our environmental and social risks and 
opportunities, including those relating to climate 
change, prior to sending it to the Board for 
review and monitoring progress through our 
risk management process, overseen by our 
Chief Risk Officer.
Ethics Committee
An entirely independent Committee currently 
made up of two independent individuals, Major 
General (Retired) Tim Cross CBE and Simon Lowe, 
who have vast combined experience within the 
fields of ethics, culture and governance. 
We were looking for a third member of the 
Committee, to be based in North America, to join 
the Committee in 2021, but have delayed this 
recruitment due to the recommended acquisition 
of Ultra. 

Ultra Annual Report 
and Accounts 2021
41
Strategic report
Governance
Financial statements
The Committee aims to visit Ultra sites on 
a rotating schedule at least four times a year 
and has a formal remit to: 
	
+Get an independent view of how ethically 
we are behaving across our businesses
	
+Monitor alignment with best practice in our 
business ethics and compliance procedures
	
+Assess how our culture and values are 
embedded throughout Ultra
	
+Review Speak Up reports and challenge 
the integrity and independence of our 
Speak up platform
The Ethics Committee meets with a diverse 
group of employees at each site visit, without 
management present, and meets with 
management separately. Following the visits, 
an independent, unbiased and unedited report 
on the perceived ethics and culture within the 
business is provided to management. The 
Committee challenges management where 
necessary and, where applicable, provides 
impartial advice on how ethical and cultural 
matters could be improved. 
The Committee then provides honest, objective 
feedback to the full Executive Team twice a year, 
and annually to the Board.
Supplier Code of Conduct
Our suppliers are critical to our ability to run our 
businesses. They are involved in almost every step 
of our operations – and are often key to having 
a positive impact on local communities and 
achieving successful business outcomes. 
We are pleased to report that Ultra’s new Supplier 
Code of Conduct was launched in Q1 2022. This 
Global Supplier Code of Conduct applies to all 
suppliers to Ultra and other partners who supply 
products and services using contracts or 
purchasing terms. Ultra expects all suppliers to 
fully comply with applicable laws and adhere to 
internationally recognised environmental, social 
and corporate governance standards. We also 
expect our suppliers to implement the high 
standards which Ultra lives by, which cover:
	
+Anti-bribery and corruption
	
+Collective bargaining 
	
+Competitive behaviour and anti-trust
	
+Conflicts of interest
	
+Diversity, equity and inclusion
	
+Export and import controls, sanctions and 
obligations
	
+Fair pay and benefits
	
+Health, safety and environment
	
+Lobbying and political support
	
+Preventing facilitation of tax evasion
	
+Responsibly sourced materials
	
+Safeguarding confidential information
	
+Slavery, human trafficking and labour 
exploitation
	
+Working with stakeholders
In support of the implementation, awareness 
training will be provided to our top suppliers.
A full copy of our new Supplier Code of Conduct 
can be found on www.ultra.group.
Working with our people 
and suppliers
Human rights
We believe in our obligation to respect core 
human rights, protect individuals against abuse of 
human rights and take positive action to facilitate 
enjoyment of basic human rights. This means 
respecting and observing equality and human 
rights legislation and introducing policies that 
promote rights and freedoms for all. We value and 
encourage diversity within our workforce and our 
talent acquisition pipelines support increased 
representation and inclusion.
Ultra has zero-tolerance of bullying, harassment 
and discrimination towards workers, including all 
forms of physical, verbal or psychological abuse, 
and we expect our suppliers to adopt the same 
stance. We work collaboratively with our suppliers 
to ensure that, like our own employees and 
contingent workers, theirs are protected from 
bullying, harassment and discrimination and 
they and their supply chain can compete fairly 
and have an equal chance of success.
Modern slavery
Modern slavery is a crime and a violation of 
fundamental human rights. We believe that all 
employment should be freely chosen and oppose 
all forms of slavery, human trafficking and labour 
exploitation. Ultra has a zero-tolerance approach 
to modern slavery and we comply with applicable 
labour, employment and modern slavery laws. 
We are committed to: 
	
+Acting ethically and with integrity in all business 
dealings and relationships
	
+Implementing and enforcing effective controls 
to ensure modern slavery does not take place 
anywhere in our business or our supply chains
We expect our suppliers to adopt the same stance 
and set out Ultra’s expectations for compliance in 
our Supplier Code of Conduct. 
During 2021, we relaunched our Modern Slavery 
and Human Trafficking Policy and adopted the 
changes in the UK to comply with the Modern 
Slavery (Amendment) Bill.
Conflict minerals
Ultra is committed to working with suppliers 
who ensure the responsible sourcing of materials. 
This means our suppliers must only providing 
products made from materials, including 
constituent minerals, that are sourced responsibly 
and verified as ‘conflict free’ in accordance with 
OECD guidelines. We work with suppliers who can 
provide Ultra with supporting data of their supply 
chain of minerals. We require all suppliers and 
their supply chain to be compliant with prevailing 
legislation in respect of conflict minerals as set 
out in our Supplier Code of Conduct and supplier 
management and qualification processes.
Collective bargaining
Ultra believes that individuals should be free to 
decide whether to join a trade union or other 
equivalent organisation of their choice and to 
bargain collectively in support of their mutual 
interests. This means we respect the individual 
choice of the worker and the relevant processes 
and laws for collective representation and 
consultation where applicable.

Ultra Annual Report  
and Accounts 2021
42
Principal risks and uncertainties
We manage risk to support our ONE Ultra strategy
Principal risks and risk management
The identification and management of risk is 
embedded into our ONE Ultra day-job processes 
from the development of our strategic plan 
and business objectives, through assessment 
and pricing of business opportunities and 
management of delivery programmes to the 
management of our ONE Ultra transformation 
and continuous improvement projects. 
The Board has overall responsibility for ensuring 
an effective system of risk management, 
governance and internal controls. The Board 
reviews risk as part of its strategy review process 
and, as part of standard cadence in year, reviews 
the Group’s key and emerging risks, and the 
controls and indicators relied on to manage them. 
The risk management framework underpins 
Ultra’s approach to managing risk effectively. The 
heart of the risk review and assessment process 
is embedded into Ultra’s strategic planning 
framework, which takes a 10-year horizon for the 
formulation of our strategy and the identification 
and assessment of associated risks, in the form 
of changes to currently recognised risks and the 
proactive identification of emergent risks. The 
process involves facilitated risk reviews with 
Business Units and functions, based on their plan 
assumptions and scenarios. Emergent risks are 
identified both through testing the plans, with a 
focus on new factors such as new operations or 
markets, and also from analysis of wider changes 
to the risk horizon and environment, such as 
the anticipated impacts of climate change. The 
overall risk framework then enables the consistent 
measurement, control and reporting of risks 
that can undermine the business model, future 
performance, solvency or liquidity of the Group 
and identifies: 
	
+The causes and drivers of a risk and 
accountability for its management
	
+Its potential consequences for Ultra through 
analysis of the likelihood and consequences, 
before and after the impact of specific controls 
	
+Analysis of the speed to impact of risks to aid 
prioritisation, recognising that it is often the 
pace with which a risk crystallises that impairs 
a business’s ability to mitigate and control it 
	
+Articulation of the specific controls and 
warning indicators in place or being funded and 
implemented to manage and mitigate a risk
Day-to-day ownership of risk sits with business 
and function management, under the monthly 
review of the Executive Team to whom the Board 
has delegated principal responsibility for risk 
oversight. The Board reviews the Group’s key risks 
as an integral part of the annual strategic planning 
process and also undertakes a structured risk 
appetite review each year facilitated by the 
Chief Risk Officer.
Risk assurance
Ultra’s management, Audit Committee and Board 
receive independent assurance on our key risks 
and controls through Internal Audit reviews which 
are conducted by PWC as our Internal Audit 
service provider. The outputs of the risk review 
process are a key driver in determining the 
Internal Audit plan, alongside the wider critical 
control frameworks we rely upon, with the plan 
approved by the Audit Committee for the coming 
year. Any changes to the plan in year require 
approval by the Audit Committee. Twice yearly 
controls reviews are conducted across all five 
SBUs and global shared services, chaired by 
the CFO with Internal Audit represented, to 
provide additional assurance, oversight and 
accountability for the management of risk and 
controls. Completion of management actions 
from Internal Audits and from the Control Reviews 
are monitored centrally with progress reported 
to the Audit Committee.
Additionally, as referenced in the Audit Committee 
Report on page 67, in 2021 a programme of 
control framework reviews was presented to the 
Executive Team and Audit Committee for specific 
key risk and controls areas, based on the ‘three 
lines of defence’ principles, including programme 
management and bid and contract controls and 
key compliance area controls. This process is now 
embedded and a prioritised programme will also 
be undertaken in 2022.
Risk appetite statement
The Group’s objective to generate long-term 
sustainable value for all stakeholders is reflected 
in Ultra’s appetite for risk, which is set by the 
Board taking into account the balance between 
risk and reward and our ability to manage and 
control risks through our people and processes. 
Ultra has a low risk appetite in situations where its 
culture, reputation or financial standing may be 
adversely affected, including all key compliance 
areas. Where the safety of our people may be 
compromised, Ultra has zero tolerance. However, 
the Group does consider taking higher risks 
where the opportunity is seen to outweigh the 
potential risks, provided appropriate levels of 
mitigating controls are in place. The Executive 
Team and Board assessed the specific risk 
appetite in relation to Ultra’s key and principal 
risks in 2021, assessing appetite as risk tolerant 
(where greater risk can be effectively managed to 
deliver high return with established confidence), 
risk balanced (where additional investment in 
control is supported by the business case) or risk 
averse (where Ultra invests to minimise the risk 
threat, in areas such as compliance risks). Risk 
appetite assessments are reflected against 
our principal risks.
Principal risks
In line with guidance on risk reporting, we have 
focused our statement on principal risks to those 
that are current and/or particular to Ultra, either 
through the nature of our sector or business 
model, or because factors or circumstances have 
elevated more generic risks in Ultra’s current 
business environment. Environmental and climate 
change risks have been assessed and are growing 
risk areas for Ultra, but as reported in more detail 
in the TCFD table on page 29, are not yet principal 
risks due to market, operations and geographical 
footprint. In addition to the principal risks 
identified below, Ultra also actively manages risks 
assessed as at lower, but not to say insignificant, 
levels. These potential risks are often common to 
listed businesses and include business 
interruption risks, fraud and financial control risks, 
HSE risks (which are seen as a priority for 
excellence) and risks associated with our legacy 
defined benefit pension scheme which have been 
reported on as principal risks in previous years. 
Current uncertainty around British Government 
approval of the recommended bid for Ultra by 
Cobham is exacerbating short-term challenges in 
recruitment and retention as identified in the 
principal risks below. If the deal does not proceed 
because consent is withheld, this could have a 
negative impact across several risks, through 
prolonged uncertainty for stakeholders in the 
short term, before strong business fundamentals 
reassert themselves.
Key changes to principal risks from 2020 are:
	
+Risks associated with the legacy defined benefit 
pension scheme have diminished from being 
a principal risk, with ageing and proactive 
management such as increased hedging.
	
+In common with many businesses as the world 
moves to a post Covid-19 environment and 
witnesses the start of major armed conflict in 
Ukraine, rapidly increasing supply chain inflation 
and disruption/ shortages has emerged as a 
principal risk for Ultra. 
	
+Challenges in retention and recruitment, 
especially of specialist engineers in local areas 
of our operations has also escalated, reflecting 
a changing labour market post Covid-19 and 
uncertainty for Ultra while a decision on 
clearances for the recommended offer 
for Ultra is awaited.

Ultra Annual Report 
and Accounts 2021
43
Strategic report
Governance
Financial statements
Defence spending by governments can fluctuate 
cyclically depending on economic conditions, 
change of government policy or political 
considerations, budgetary constraints, and 
changes to national and global threats. 
Risk appetite: Tolerant
Potential impact
Lower defence spending by the Group’s 
major customers in a down cycle could have 
a material impact on the Group’s future results 
and financial conditions.
Mitigation commentary/examples
	
+The Group is geographically spread across 
the USA, UK and international defence markets. 
	
+We invest in technology to help us access high 
growth segments of the market.
	
+Many of our programmes are very long term, 
which helps mitigate against short-term 
changes in the defence cycle. 
Comment, changes and outlook
Our focus is the defence markets, where we 
believe we can grow at good returns on capital 
in the medium and long term. We have a 
degree of tolerance to defence cycle risk and 
are not seeking to diversify away from the 
defence market. However, we do seek to have 
a diverse customer and programme base, 
which provides resilience. 
As mentioned above, we see growth in our 
markets over the medium term, driven by 
the increasing threat of near peers.
Defence Sector 
Cycle Risk
Across Ultra’s businesses, a major proportion of 
revenues are generated through contracts which 
are long term in nature and subject to complex 
terms and conditions. Contracts include 
commitments relating to pricing, quality and 
safety, technical and customer requirements 
and product servicing.
Risk appetite: Balanced
Potential impact
A failure to fully recognise contract risks or to 
anticipate technical challenges and estimate costs 
accurately at the outset of a contract can lead to 
unexpected liabilities, increased outturn costs 
and reduced profitability.
Mitigation commentary/examples
	
+New and improved business bid and contract 
management processes
	
+Legal reviews of contract terms and conditions
	
+Contract-specific risk assessments
	
+Clear delegation of authority/escalation 
criteria for approvals
	
+Reviews of contract performance
Comment, changes and outlook
Balanced risk appetite, with additional controls 
investment where justified.
We have continued to invest in specialist resources 
in commercial and legal spheres, improving our 
bid competency and ability to align new contracts 
with Ultra’s risk appetite. This complements the 
implementation of standardised bid and contract 
policies processes and the pooling of capability 
and the alignment of similar businesses under 
the ONE Ultra banner.
Bid and 
Contract Risk
Reducing risk
No significant change
Many of the programmes entered into by Ultra 
are complex, long term and subject to various 
performance conditions which must be adhered 
to throughout the programme. Poor management 
of such programmes brings risks related to:
	
+Delays in product development or launch 
schedules
	
+Failure to meet customer specifications or 
predict technical problems
	
+Inability to deliver to contract terms
	
+Inability to manage programme costs or 
forecast accurately
Risk appetite: Risk averse
Potential impact
 Ineffective programme management could 
result in damage to customer relationships or 
cancellation of a contract, resulting in claims for 
loss and reputational damage. Poor performance 
against a contract could also undermine the 
Group’s ability to win future contracts and could 
result in cost overruns and significantly lower 
returns than expected.
Mitigation commentary/examples
	
+Embedded programme management in 
businesses
	
+ONE Ultra programme management policy 
and procedures implemented through 2021, 
replacing local diverse business approaches
	
+Formal review and escalation framework 
	
+Review and approval of key programmes 
by the Executive Team 
	
+‘Lessons learned’ and best practice sharing 
	
+Inspection of programmes by customers
Comment, changes and outlook
Risk averse appetite for failures on programme 
management drives investment in strong 
controls for a key business process. Controls 
improvements are impacting to reduce this risk, 
but this is in the context of short-term challenges 
for programmes over retention and recruitment 
of specialist resources.
The standardisation of programme management 
policies and tools was further enhanced in 
2021 with a focus on controls and oversight. 
Reorganisation effective from the start of 
2021 brought alignment of specialist resource 
and simplified management structures. 
Reducing risk
Programme
Risk

Ultra Annual Report  
and Accounts 2021
44
Principal risks and uncertainties
continued
Reducing risk
With our focus on the defence sector, geo-political 
factors could lead to an unfavourable business 
climate for defence spending or restrict the access 
of overseas suppliers to national markets. 
Risk appetite: Balanced
Potential impact
Political change in a major end customer country 
such as the USA could impact revenue flows from 
cancellation of defence programmes or reduction 
in future programmes for political reasons, or 
a change of supplier selection conditions on 
defence contracts. 
Mitigation commentary/examples
	
+The Group proactively monitors the political 
environments affecting our key markets. 
	
+We develop and maintain strong relationships 
with customers, governments and stakeholders 
differentiating through our domain expertise. 
	
+Diversified operations with local manufacturing 
in our target market countries. 
	
+Diversification of end customers in multiple 
countries. 
	
+Long-term nature of defence contracts and 
domain expertise. 
Comment, changes and outlook
Balanced risk appetite, with additional controls 
investment where justified.
Risk is mitigated in the short to medium term 
with increasing political prioritisation of defence 
capability by multiple governments in the current 
period of global political instability and events, 
including the Russian invasion of Ukraine.
Geo-political
Risk
The ability to continuously improve and 
transform our business to deliver objectives in 
complex technology markets is vital for business 
success. Effective delivery of major or concurrent 
change programmes with minimal effect on 
business as usual is a key component of Ultra’s 
drive to deliver our strategy and supporting 
operational improvement. 
Risk appetite: Balanced
Potential impact
Transformation programmes may not be 
delivered on time or costs may increase. The 
expected benefits of change from programmes 
may not be realised. Under-resourcing may lead to 
management distraction from business as usual. 
Structural change may impact employee morale. 
Mitigation commentary/examples
	
+Change programme management procedures 
and controls
	
+Robust governance around all programmes, 
including strong steering committees, standard 
reporting and executive level sponsorship
	
+Investment in dedicated professional 
transformation resource and leadership 
Comment, changes and outlook
Balanced risk appetite, with additional controls 
investment where justified; increased current 
investment reflects scale and scope of current 
change activity.
Programme risk decreased during 2021, as 
a result of more mature programmes and 
investment into the financial modelling, which 
was signed off by KPMG as part of the Qualified 
Financial Benefits Statement which was 
published with the mid year results. 
Delivering 
Change
Level risk (short term)
Increased risk
As a key partner to our customers and end 
customers, Ultra has custody of classified 
information and customer and its own intellectual 
property. In circumstances where the incidence 
and sophistication of cyber security crime 
continues to rise, the effective management and 
protection of information and Ultra’s security 
and IT systems is necessary to prevent the 
compromise of secure information, intellectual 
property or our people’s personal data.
Risk appetite: Risk averse
Potential impact
Reputational damage to Ultra as a highly regarded 
partner in the event of compromise of classified 
information or IP. This could lead to loss of business 
opportunities with removal of government 
approval to work on classified programmes. 
Regulatory action or civil/contractual penalties 
could result from loss of personal data, a partner’s 
IP or classified information.
Mitigation commentary/examples
	
+Investment into Corvid Protect, Ultra’s in-
house specialist cyber security resource 
	
+Intellectual property is addressed in the bid 
and contract management process and 
protected through information security 
policies, procedures and systems
	
+Security clearance processes are in place 
for all employees
	
+Established physical security processes are 
implemented at all sites
	
+US defence business governance framework 
in place using SSA and Proxy Board vehicles
	
+Independent security reviews by defence 
departments and customers
Comment, changes and outlook
Focus on investment in strong controls for 
a key enabling capability; risk averse.
The focus of CORVID Protect as an internal 
professional specialist cyber resource was 
instrumental in enabling secure, effective 
remote working capabilities throughout 
Covid-19, enabling 60% or more of staff to 
work securely from home at peak lockdown 
periods, despite an increased general business 
cyber risk environment. Investment in and 
implementation of improved, standardised 
secure systems, continuing through 2022, 
is a key enabler of the ONE Ultra strategy. 
This will drive mitigation of the increasing 
levels of risk in the global cyber environment.
Security and 
Cyber Risks

Ultra Annual Report 
and Accounts 2021
45
Strategic report
Governance
Financial statements
Increased risk
In common with other businesses in our 
sector, the Group operates in a highly regulated 
environment across multiple jurisdictions and 
is subject to a range of regulatory, governance 
compliance requirements. New or retrospective 
compliance changes (for example in Tax) or a 
failure in the framework of internal controls 
could result in penalties, liabilities or 
reputational damage. 
Risk appetite: Risk averse
Potential impact
Key impacts from specific relevant controls/ 
events, all of which carry the potential for 
reputational damage are:
	
+Financial rules and standards compliance – 
failure to comply in key areas such as revenue 
recognition could result in adjustments that 
undermine results.
	
+Breach of defence contractor financial 
compliance rules in a key market, such as the 
USA or UK, could lead to financial/participation 
penalties and or reputational damage. 
	
+Trade compliance – failure to comply with export 
controls or defence specific requirements, such 
as US ITAR controls, could result in regulatory 
action and penalties.
	
+Bid and contract requirements for some 
government and defence contracts introduce 
“Offset” compliance obligations requiring special 
national investment or operations constraints. 
While typically very long term by nature, failure 
to comply could lead eventually to regulatory 
action or penalties.
	
+Anti-bribery and corruption (ABC) – failure to 
comply with multiple jurisdiction rules in relation 
to public sector contracts directly or through 
intermediaries could result in regulatory action 
and penalties.
	
+Tax compliance – retrospective regulatory 
changes could lead to significant unforeseen 
liabilities.
Governance, Compliance
& Internal Controls
Reducing risk
Mitigation commentary/examples
	
+Corporate and business level controls 
policies, procedures, training and systems
	
+Internal expert corporate teams in key 
functional areas
	
+Built-in IT system controls
	
+Controls and compliance reviews 
by management and internal audit
	
+Specialist advisers 
Comment, changes and outlook
As an international defence supplier, investment 
in strong compliance controls is key to our 
standing as a responsible and reputable supplier 
to governments; risk averse. 
Through 2021 we have continued to invest 
in professional expertise and capabilities for 
guidance and oversight in our key industry 
compliance areas, including trade compliance, 
defence contractor compliance, offset 
management and ABC. New ONE Ultra process 
and systems in finance and key compliance areas, 
with strengthened and hard-wired controls, 
continued to roll out in 2021 as part of our 
transformation programmes.
2021 has seen continued investment in 
professional roles and capabilities for guidance 
and oversight in our key industry compliance 
areas, including trade compliance, defence 
contractor compliance and ABC. While recognising 
the increasing demands of the compliance 
environment, the assessment of the net risk as 
reducing reflects the marked improvements in 
our compliance controls framework. New ONE 
Ultra processes and systems in finance and key 
compliance areas, with strengthened and 
hard-wired controls, will continue to roll out in 
2022 as part of our transformation programmes.
Specialist materials, components and power 
and utilities costs increase materially and/or 
shortages or outages are triggered by post 
Covid-19 supply chain issues and logistics 
movement capacity challenges to meet 
demand as global economies recover. 
Risk appetite: Risk averse
Potential impact
Increased costs from supply chain and energy 
cost inflation, some of which may not able to 
be passed on under contractual terms, could 
impact profits. Shortages or logistic delays for 
materials and components post Covid-19 or 
from emergent sanctions in response to the 
invasion of Ukraine may impair delivery 
timeframes, leading to penalties.
Mitigation commentary/examples
	
+Introduction of aligned ONE Ultra procurement 
processes and organisation, increasing 
negotiating power and improving 
procurement expertise
	
+Proactive management of sourcing and stock 
levels of critical materials and components
	
+Use of contractual terms or renegotiation 
to reflect increasing cost base in pricing 
by agreement with customers
	
+Supply chain analysis following events in Ukraine 
indicate no direct supply chain implications
Comment, changes and outlook
Risk-averse stance supports investment in 
standardisation, controls and tools to proactively 
manage supply chain risks.
As for many businesses, these supply chain risks 
are increasing currently as global economies and 
demand rapidly recover as the challenges of two 
years of Covid-19 pandemic subside. Supply 
chain risks are exacerbated by the Russian attack 
on Ukraine and consequent global sanctions, 
contributing to our assessment of this as an 
increasing risk.
Supply Chain

Ultra Annual Report  
and Accounts 2021
46
STATEMENT OF GOING CONCERN
Principal risks and uncertainties
continued
Increased risk
With our focus on the defence sector, geo-political 
factors could lead to an unfavourable business 
climate for defence spending or restrict the access 
of overseas suppliers to national markets. 
Risk appetite: Risk averse
Potential impact
The combination of highly competitive labour 
markets as economies recover from Covid-19 
and uncertainty for Ultra while a decision on 
clearances for the recommended acquisition of 
Ultra is awaited, is driving specialist resourcing 
gaps in our operations which, if enduring, could 
start to impact customer programme delivery. 
Mitigation commentary/examples
	
+Use of the newly developed ONE Ultra 
culture and values as recruiting asset
	
+Embedding of specialist HR talent acquisition 
function to directly address Ultra’s recruitment 
priorities
	
+Proactive strategies to retain critical specialist 
employees targeted for individual locations 
and circumstances
Comment, changes and outlook
The quality of our people is a key asset and 
differentiator for Ultra and, recognising the 
increasingly challenging labour market conditions, 
we are investing in our recruitment capabilities 
and retention measures to protect and enhance 
our specialist capabilities for customer delivery.
Specialist Recruitment 
and Retention
The Directors have a reasonable expectation that 
the Group has adequate resources for a period 
of at least 12 months from the date of approval 
of the financial statements and have therefore 
assessed that the going concern basis of 
accounting is appropriate in preparing the 
financial statements and that there are no 
material uncertainties to disclose.
As referred to on page 14, the shareholders of Ultra 
have approved the acquisition of the Group by way 
of Scheme of Arrangement by Cobham Ultra 
Acquisitions Limited, which is indirectly controlled 
by Advent. The acquisition is conditional on 
approval by Her Majesty’s Government, so the 
Directors have considered going concern under 
two scenarios: on an ordinary course basis and on 
the assumption that the acquisition completes 
within the going concern period.
No acquisition by Cobham
The Directors have considered the Group’s strong 
liquidity position, available facilities and cash flow 
forecasts and have a reasonable expectation that 
the Group has adequate resources for a period of 
at least 12 months from the date of approval of 
the financial statements. 
Ultra’s cash and cash equivalents as at 31 
December 2021 were £138.8m and net debt was 
£40.0m (net cash of £0.7m when excluding finance 
lease liabilities). Since then, Ultra’s net cash has 
increased further with the receipt of £34.8m on 
24 January 2022 relating to the sale of non-core 
aerospace assets, further strengthening the 
Group’s liquidity. 
The Group’s committed lending facilities amount 
to £401.7m in total and comprise loan notes in 
issue to Pricoa of £50m and $70m, and a revolving 
credit facility (RCF) of £300m that is denominated 
in Sterling, US Dollars, Canadian Dollars, Australian 
Dollars or Euros. The RCF is provided by a group of 
eight international banks and, in certain 
acquisition scenarios, permits an additional 
£150m “accordion” which is uncommitted and 
subject to lender consent. The Group also has 
access to a £5.0m and $2.5m overdraft. The 
financing facilities are used for balance sheet and 
operational needs, including the funding of 
day-to-day working capital requirements. The 
maturity profile for the Group’s committed 
lending facilities is as follows:
Facility
Expiry
RCF £50m
November 2023
RCF £250m
November 2024
Pricoa £50m
October 2025
Pricoa $40m
January 2026
Pricoa $30m
January 2029
The Group’s net debt as at 31 December 2021 also 
includes £17.3m of borrowings (fair value) from 
the Canadian Government under the Strategic 
Aerospace and Defence Initiative (SADI), which are 
repayable over the period to 2039 (see note 23).
The Group’s financial covenants are that the ratio 
of net consolidated total borrowings to adjusted 
EBITDA* is less than three (x0.0 at 31 December 
2021) and that the net interest payable on 
borrowings is covered at least three times 
by underlying operating profit (x12.2 at 31 
December 2021). Stress testing has been 
undertaken to identify the level of cash 
outflow and reduction in profitability that would 
be required over the going concern period to 
breach the covenants; both an unbudgeted cash 
outflow of £230m and an unbudgeted reduction 
of £230m in adjusted EBITDA would be required.
Though global macro-economic conditions 
remain uncertain with continued uncertainty 
arising from impacts of the Covid-19 pandemic, 
stressed supply chains and inflation (detail on the 
potential risks to the Group associated with this 
are set out on page 45), the Group’s strong 
liquidity, the long-term nature of Ultra’s business 
and its positioning in attractive sectors of its 
markets, taken together with the Group’s 
forward order book, provide a strong level of 
confidence in respect of trading in the year 
to come. 
Completion of the acquisition of Ultra
On the assumption that the acquisition of Ultra 
completes during the going concern period, 
noting the analysis above regarding the Group’s 
forward order book and stable nature of the 
business, the Directors have also considered 
the following:
	
+Advent have stated in the Scheme of 
Arrangement that they intend Ultra to thrive, 
that they have no plans to undertake any 
material restructurings, that they will not 
redeploy Ultra’s fixed assets (save for some 
limited exceptions) and that they will increase 
investment in research and development.
	
+Advent has secured long-term financing which 
extends beyond the going concern and 
long-term viability assessment period and 
provides sufficient liquidity to complete the 
Scheme of Arrangement, and repay the 
Group’s existing debt facilities if debt 
repayment obligations are triggered by the 
change of control provisions described on 
page 50.
	+The financing arranged by Advent, the terms of 
which are available on Ultra’s website, does not 
include any leverage or coverage covenants.
*	 See note 2 and definition on page 156.

Ultra Annual Report 
and Accounts 2021
47
Strategic report
Governance
Financial statements
LONG-TERM VIABILITY STATEMENT
Ultra’s prospects and viability
When reviewing the long-term prospects 
of the Group, we consider:
i) The market
	
+Long-cycle defence markets with stable 
through-cycle growth
	
+Short and medium-term growth expected 
in our core markets of Maritime, Intelligence 
and Communications, Forensic Technology, 
Energy and Military Aerospace
	
+A strong order book and order pipeline, 
providing forward visibility
	
+Capabilities in Ultra that position us to 
grow above the markets
ii) Strategy and business model
	
+Focus; Fix; Grow transformation improving 
efficiency
	
+Parenting advantage accelerating growth
	
+Rigorous resource allocation supporting 
strong returns on capital
	
+Asset light business model delivering strong 
cash flow
	
+Diversified customer base providing resilience
Assessing Ultra’s viability
The Board conducted the viability review for 
a period of three years to December 2024, 
to coincide with its review of its medium-term 
forecasts from Ultra’s strategic plan and giving 
consideration to the liquidation profile of the 
existing order book, the significant majority of 
which is within three years, and the maturity 
profile of the committed loan facilities. 
The Directors have considered the potential 
impact of the principal risks set out on pages 43 
to 46 and have modelled scenarios to illustrate 
the impact of the principal risks on the business 
in a scenario where the Cobham acquisition 
does not complete. The long-term viability 
modelling took into account: Ultra’s financial 
projections and prospects; its robust balance 
sheet, including available cash and committed 
borrowings; key financial covenants and 
headroom; its ability to raise new finance in 
different financial market conditions; the 
strength of the order book; the diversified 
nature of the key markets and programmes on 
which the Group operates; and the long-term 
nature of many of these programmes. The 
Board has considered the magnitude of 
potential impacts resulting from uncertain 
future events or changes in conditions, the 
likelihood of their occurrence and the likely 
effectiveness of mitigating actions that the 
Directors would consider undertaking.
In particular, we have modelled the following 
scenarios:
i)	 A very prolonged and deep downturn across 
a large proportion of the Operating Business 
Units (e.g. Defence Sector Cycle Risk, 
Geo-political Risk), resulting in a 15% 
year-on-year decline in revenues after 2022, 
with underlying operating cash conversion 
of 70%
ii)	Significant execution issues on one or more 
contracts or programmes, including supply 
chain disruption, or growth constraints 
arising from staff recruitment and retention 
challenges (e.g. Bid and Contract Risk, 
Programme Risk, Supply Chain Risk, Specialist 
Recruitment and Retention Risk), resulting in 
no revenue growth beyond 2022 and 
underlying operating cash conversion 
reducing to 50%
In addition, we have modelled the impact of 
significant one-off cash outflows to show the 
effect of simultaneous settlement of contingent 
liabilities, contract liabilities or outflows arising 
from the Group’s other principal risks such as 
Security and Cyber Risks, and Governance, 
Compliance and Internal Controls risks.
There are a number of mitigating actions that 
could be taken, if necessary, such as a reduction 
in dividend payments, and reductions in 
non-essential capital expenditure, reductions in 
discretionary spend, and renegotiation of 
lending agreements and associated covenants.
If the acquisition by Cobham completes during 
the viability period, the Directors have less 
certainty about Ultra’s strategy, financing and 
organisational structure during the viability 
period, but based on their knowledge of the 
financing arranged by Advent, the cash-
generating potential of the Group, liquidity 
modelling and Cobham’s intention statements, 
the Directors have a reasonable expectation 
that the Company will be able to continue in 
operation and meet its liabilities as they fall due 
over the period to December 2024 whether or 
not the acquisition by Cobham completes.
	
+The Group’s cash flows modelled by 
management support the ability of the Group 
to pay its debt service costs post acquisition in 
both the operation of its existing strategy and 
in stress-tested scenarios of flat revenue in 
2023 onwards and 50% cash conversion, and 
a 15% decline in revenues in 2023 onwards 
and 70% cash conversion during the going 
concern and viability periods.
The Directors note that they do not have 
full visibility of the strategy, financing and 
organisational structure of the Group under the 
ownership of Cobham and any material changes 
by the acquirer could, without mitigation, impact 
the ability of the Group to cover interest 
payments. Notwithstanding this uncertainty, the 
Directors have a reasonable expectation that the 
Group has adequate resources for a period of at 
least 12 months from the date of approval of the 
financial statements should the transaction 
complete, given the strength of the Group’s 
order book, forecast profitability and cash 
generation for 2022 and onwards, and 
knowledge of the loan facilities put in 
place by Advent to support the acquisition. 
Going concern
Having assessed the Group’s strong liquidity 
and cash generation, risks, financing and 
performance, the Directors have a reasonable 
expectation that the Group will continue in 
operation and meet its commitments as they fall 
due over the foreseeable future. Accordingly, the 
Directors continue to adopt the going concern 
basis in preparing these financial statements.

Ultra Annual Report  
and Accounts 2021
48
“During 2021, we delivered our fourth 
year of organic revenue growth, grew 
our order book to a record £1.3bn and 
at the same time improved underlying 
operating margins and investment in 
transformation and R&D. This is all 
despite the ongoing impact of Covid. 
Our statutory results were, however, 
impacted by the strengthening of 
Pound Sterling against the US Dollar.
We enter 2022 with 78% order cover 
and when combined with our positive 
transformation progress and strong 
balance sheet we are confident of 
further good growth in 2022.”
Jos Sclater
Chief Financial Officer
Financial review
Ultra’s 2021 results
Order book and revenue
Ultra’s order book grew by 22.2% to £1,300.9m 
(2020: £1,064.2m); this represents organic growth 
of 22.0%. 
Revenue declined by 1.1% to £850.7m (2020: 
£859.8m) with organic growth of 4.2%, reflecting 
continued strong growth rates in Maritime and 
Intelligence & Communications, partially offset by 
organic decline in Critical Detection & Control and 
a currency translation headwind due to the 
weaker US Dollar year on year. 
REVENUE
£m
% impact
2020 
859.8
Currency translation 
(37.7)
-4.4
Disposals
(5.6)
-0.6
2020 (for organic measure)
816.5
-5.0
Organic growth
34.2
+4.2
2021 
850.7
-1.1
STATUTORY OPERATING PROFIT AND MARGINS
£m
2021 
2020 
Statutory operating profit
105.9
106.3
Amortisation of 
intangibles arising on 
acquisition
9.8
12.6
Acquisition and 
disposal-related costs
7.8
1.1
Significant legal charges 
and expenses
6.1
3.3
Restructuring costs 
related to disposal
–
2.8
Underlying operating 
profit
129.6
126.1
Statutory operating profit decreased by 0.4% to 
£105.9m (2020: £106.3m) and statutory operating 
margin remained at 12.4% (2020: 12.4%). This 
reflects the underlying operating performance, 
as described below, as well as lower amortisation 
costs as assets created by historical acquisitions 
become fully amortised, partially offset by higher 
acquisition and disposal costs and legal charges 
and expenses, as described in the Profit before tax 
section below.
UNDERLYING OPERATING PROFIT AND MARGINS
Underlying operating profit 
£m
% impact
2020 
126.1
Currency translation
(4.8)
-3.8
Disposals
(1.3)
-1.0
2020 (for organic measure)
120.0
-4.8
Organic growth
9.6
+8.0
2021 
129.6
+2.8
Underlying operating profit was £129.6m (2020: 
£126.1m), an increase of 2.8% on the prior year. 
Organic underlying profit growth was 8.0%, 
driven largely by the strong sales in Maritime 
and Intelligence & Communications and some 
margin expansion.
Ultra continued its programme of R&D, with total 
spend (from customers and internal investment) 
in the year of £150.0m (2020: £144.2m). Company-
funded investment increased organically by £3.1m 
to £33.5m (2020: £31.8m) which represents 3.9% 
of revenue (2020: 3.7%), while customer funding 
increased to £116.5m (2020: £112.4m). The overall 
level of R&D investment in the year was 17.6% of 
revenue (2020: 16.8%). The company-funded 
spend was lower than originally envisaged due to 
more active and return-based oversight of IR&D 
investment and our engineers having to focus 
more than anticipated on delivering programmes 
in a resource-constrained and supply chain 
challenged environment.
†	 See definition on page 146.
*	 See note 2 and definition on page 146.

Ultra Annual Report 
and Accounts 2021
49
Strategic report
Governance
Financial statements
Finance charges 
Net financing charges increased by £1.4m to 
£13.0m (2020: £11.6m). This was driven by the 
£1.8m change in fair value on loans from the 
Canadian Government into the Comms business, 
which are structured such that repayments are 
linked to revenue growth; the strong revenue 
growth in the Communications business has 
therefore led to an increase in the fair value 
of the loan. The interest payable on borrowings 
was covered† 12.2 times (2020: 14.7 times) 
by underlying operating profit.
Profit before tax
Statutory profit before tax decreased 20.3% to 
£82.7m (2020: £103.7m). Underlying profit before 
tax was £116.6m (2020: £114.5m), as set out below:
£m
2021
2020
Statutory profit before tax
82.7
103.7
Amortisation of intangibles 
arising on acquisition
9.8
12.6
Acquisition and disposal 
related costs
7.8
1.1
Loss/(gain) on disposals 
net of related restructuring 
costs
2.4
(2.8)
Loss/(gain) on derivatives
7.8
(3.4)
Significant legal charges 
and expenses
6.1
3.3
Underlying profit before tax
116.6
114.5
Amortisation costs declined from £12.6m to £9.8m 
as the customer relationship and technology 
assets created by historical acquisitions became 
fully amortised. Acquisition and disposal-related 
costs in the year were £7.8m (2020: £1.1m); the 
bulk of this cost was incurred in relation to the 
previously announced recommended offer for 
the Group by Cobham Ultra Acquisitions Limited. 
A net loss of £2.4m arose from the divestment of 
two non-core loss-making businesses within the 
Critical Detection & Control SBU (see note 30). The 
net loss on forward foreign exchange contracts 
was £7.8m (2020: £3.4m gain), mainly driven by 
the movement in the year’s opening and closing 
USD/GBP spot rate. Significant legal charges and 
expenses of £6.1m (2020: £3.3m) primarily relate 
to progress being made towards resolving a 
legacy legal matter. 
As in 2020, transformation costs are included 
in underlying profit. 
Tax, EPS and dividends
The Group’s ‘underlying tax’† rate in the year 
decreased to 17.1% (2020: 19.0%). The statutory 
tax rate applicable to profit before tax is 19.0% 
(2020: 19.0%). 
Underlying EPS increased 3.9% to 135.7p (2020: 
130.6p), reflecting the increase in underlying profit 
and reduced underlying tax rate. The weighted 
average number of shares in issue was 71.2m 
(2020: 71.0m). Basic EPS decreased to 93.8p (2020: 
118.0p) reflecting the decrease in statutory profit 
before tax. At 31 December 2021, the number of 
shares in issue was 71.4m (2020: 71.1m).
Ultra’s dividend policy has a through-cycle target 
of circa two times normalised cash and earnings 
cover. However, in view of the terms of the 
proposed acquisition by Cobham Acquisitions 
Limited, the interim dividend of 16.2p per share, 
paid on 17 September 2021, will be the only 2021 
dividend and the proposed 2021 final dividend 
is therefore nil (2020: 41.5p) per share. 
Consequently, the final full 2021 year dividend 
is 16.2p (2020: 56.9p), which is covered 8.4 times 
by underlying EPS.
Operating cash flow and working capital
Statutory cash generated by operations was 
£134.2m (2020: £142.6m). Underlying operating 
cash flow was £111.5m (2020: £116.1m) resulting 
in underlying operating cash conversion of 86% 
(2020: 92%). Cash conversion was lower than at 
the middle of 2021 due to the expected unwind of 
a large early customer payment, as flagged in our 
interim update. We ended the year with net debt 
of £40.0m, net cash of £0.7m when excluding 
leases liabilities. 
Our focus on improving working capital turn 
has continued to be successful with the average 
working capital turn for the Group improving to 
12.3x (December 2020: 10.1x). There was a small 
working capital increase of £2.8m, with reduced 
inventories and increased payables being offset 
by increased receivables. Capital expenditure 
increased in the year to £24.7m due to facility 
upgrades and transformation initiatives 
(2020: £22.1m).
Non-operating cash flow
The main non-operating and non-underlying cash 
items as set out in note 2 and in the statutory cash 
flow statement were:
	
+Net cash inflow of £1.2m relating to disposals 
(see note 30)
	
+Dividend payments of £41.1m (2020: £38.7m)
	
+Tax paid of £5.7m (2020: £5.4m)
	
+A £6.8m (2020: £1.3m) outflow on acquisition 
and disposal related payments, predominantly 
relating to costs incurred due to the proposed 
acquisition of Ultra by Advent/Cobham
Conduct of business investigations 
As previously announced, investigations 
associated with conduct of business issues 
in Algeria and the Philippines are ongoing, and 
Ultra continues to cooperate with the relevant 
authorities. A provision has been recognised 
with respect to one of these matters.
Capital allocation
Our capital allocation approach remains 
unchanged. We aim to maintain our asset light, 
high capital return business model which will, in 
turn, drive strong free cash flow.* Our priorities 
for capital discipline are listed in order below:
1.	 Organic investment for operational 
improvement and to deliver value-creative 
growth
2.	 Inorganic mergers and acquisition investment 
to accelerate strategy delivery, if it is value 
creative on a risk-adjusted basis
3.	 Sustainable through-cycle dividend growth: 
our policy remains around 2x through-cycle 
cash/earnings cover ratio
4.	 Any excess, through-cycle capital to be 
returned to shareholders if it can’t be deployed 
within Ultra in the medium term to generate 
strong returns
We aim to support these priorities by maintaining 
through-cycle gearing between 1.5 and 2.5x net 
debt (including pension and lease liabilities) to 
adjusted EBITDA.
ROIC
ROIC increased to 21.2% (2020: 20.0%). The 
calculation is set out in note 2. 
Funding and liquidity
The Group’s committed banking facilities amount 
to £401.7m (2020: £401.2m) in total. These 
comprise the £300m revolving credit facility (RCF) 
and £50m and $70m of Pricoa loan notes. £250m 
of the RCF has a maturity to November 2024 and 
£50m has a maturity to November 2023. The 
facility is denominated in Sterling, US Dollars, 
Canadian Dollars, Australian Dollars or Euros. The 
facility permits an additional £150m ‘accordion’ 
which is uncommitted and subject to lender 
consent and can be used in certain acquisition 
scenarios. The £50m of Pricoa notes have an 
expiry date of October 2025, $40m of notes 
expire in January 2026 and $30m in January 2029. 
The Group’s borrowings at 31 December 2021 
also include £17.3m (fair value) from the Canadian 
Government under the Strategic Aerospace and 
Defence Initiative (SADI), which are repayable 
over the period to 2039 (see note 23).
The liquidity of the Group is strong; as at 
31 December 2021, the total borrowings drawn 
from the RCF were £20.0m (2020: £20.0m), 
giving committed facility headroom of £280.0m 
(2020: £280.0m) in addition to £5.0m and $2.5m 
of uncommitted overdrafts. The Group also held 
£138.7m (2020: £84.1m) of cash for working capital 
purposes. The facilities are used for balance sheet 
and operational needs, including the funding of 
day-to-day working capital requirements.
The Group’s main financial covenants are that 
the ratio of net consolidated total borrowings/
adjusted EBITDA is less than three, and that the 
net interest payable on borrowings is covered at 
least three times by underlying operating profit. 
In certain acquisition scenarios, the ratio of net 
consolidated total borrowings/adjusted EBITDA 
is permitted to be up to 3.5x for two consecutive 
six-month periods. The covenants are under a 

Ultra Annual Report  
and Accounts 2021
50
Financial review
continued 
frozen Generally Accepted Accounting Practice 
(GAAP) basis i.e. excluding the impact of IFRS 16 
lease liabilities.
Ultra’s net debt at the end of the year reduced to 
£40.0m (2020: £85.8m) including £40.7m (2020: 
£37.7m) of lease liability. ‘Net debt to adjusted 
EBITDA’* when including pension liabilities and 
lease liabilities was 0.48x (2020: 1.05x). On a 
covenant basis, which excludes pension liabilities 
and lease liabilities, the figure is 0.0x (2020: 0.34x). 
Net interest payable on borrowings was covered 
12.2x (2020: 14.7x) by underlying operating profit.
The US Dollar borrowings represent natural 
hedges against assets denominated in that 
currency. Details of how Ultra manages its 
liquidity risk can be found in note 22 – Financial 
instruments and financial risk management.
Change of control
The RCF and Pricoa agreements both include 
change of control clauses that may result in early 
repayment of the outstanding loan balances in the 
event of the takeover of the Group. The RCF was 
utilised by £20m as at 31 December 2021 but this 
has subsequently been reduced to £nil, so the 
amounts that may need to be repaid following 
change of control are the £101.7m of Pricoa loans. 
The SADI agreements require consent of the 
Canadian Minister of Innovation, Science and 
Economic Development prior to change of control; 
if consent is not granted the Minster could 
potentially seek repayment in full of the 
outstanding loan balances (March 2022) 
of C$36.0m (£21.0m) and C$5.4m (£3.2m).
Interest rate management 
To reduce the risks associated with interest 
rate fluctuations and the associated volatility 
in reported earnings, Ultra holds a mix of fixed 
rate and floating rate debt. The majority of debt 
is currently at fixed rates of interest.
Foreign exchange
Ultra’s results are affected by both the translation 
and transaction effects of foreign currency 
movements. The average US Dollar translation 
rate in 2021 was $1.38 (2020: $1.28). By their 
nature, currency translation risks cannot be 
mitigated, but the transaction position is 
actively managed.
The majority of sales made by Ultra’s businesses 
are made in local currency, thus avoiding 
transaction risk. However, this risk does arise when 
businesses make sales and purchases which are 
denominated in foreign currencies, most often 
when UK businesses transact in US Dollars. To 
reduce the potential volatility, Ultra attempts to 
source in US Dollars a high proportion of the 
products sold in US Dollars. For the remaining net 
expense, the Group’s policy is to hedge forward the 
foreign currency trading exposure in order to 
increase certainty. The expected flows are reviewed 
on a regular basis and additional layers of cover are 
taken out so that, for 2022, 100% of the expected 
exposure is covered, reducing to 70% of the 
exposure for 2023 and around 50% of the 
exposure for 2024. Exposure to other currencies 
is hedged as it arises on specific contracts.
A net investment hedge is in place to reduce 
income statement volatility arising from 
revaluation of US Dollar borrowings held 
on the UK balance sheet.
Post-employment obligations
Ultra offers Company-funded retirement 
benefits to all employees in its major countries 
of operation. In the UK, the Ultra Electronics 
Limited defined benefit scheme was closed to 
new entrants in 2003 and closed to future benefit 
accrual in 2016. All staff who joined Ultra in the 
UK since the defined benefit scheme was closed 
to new entrants have been invited to become 
members of the Ultra Electronics Group Personal 
Pension Plan and, since April 2011, the Ultra 
Electronics Group Flexible Retirement Plan. 
Under the terms of this defined contribution 
scheme, Company payments are supplemented 
by contributions from employees.
The Ultra Electronics Limited defined benefit 
scheme was a contributory scheme in which 
the Company made the largest element of the 
payments, which were topped up by employee 
contributions up until the 2016 closure of the 
scheme to future accrual. The scheme was 
actuarially assessed using the projected unit 
method at 31 December 2021 when the net 
scheme deficit, calculated in accordance with IAS 
19, was £26.9m (2020: £56.6m). The present value 
of the liabilities decreased by £19.3m to £403.9m 
in 2021 primarily due to the 45bps increase in the 
discount rate. There was a £15.8m increase in 
scheme assets, mainly driven by increases in 
fund investment values.
A full actuarial assessment was carried out as of 
April 2019, the result of which was a funding deficit 
of £77.2m representing a decrease of £37.2m 
from the previous funding deficit of £114.4m 
in April 2016. Following the completion of the 
assessment, Ultra reached an agreement with 
the pension scheme trustee board to maintain 
the £11.0m per annum payment to eliminate the 
deficit over the period to March 2025. The next 
valuation will take place as of April 2022.
The scheme has a statement of investment 
principles which includes a specific declaration on 
socially responsible investment. This is delegated 
to the investment managers. Pension 
management and governance is undertaken by 
the pension trustees on behalf of the members.
The trustees include both Company-nominated 
and employee-elected representatives. The 
scheme investment strategy and the details 
of the risks to which the scheme is exposed 
are set out in note 29.
Certain employees within our Communications 
Business Unit in Montreal, Canada participate in a 
defined benefit scheme. This scheme is closed to 
new employees. Regular payments continue to be 
made, with both Company and employees making 
contributions, so as to maintain a satisfactory 
funding position. The Group’s remaining Canadian 
employees participate in a number of defined 
contribution pension plans. 
In the USA, Ultra offers a defined contribution 
401(k) retirement benefit plan to all full-time 
employees. Under this plan, Ultra provides 
participating and contributing employees with 
matching contributions, subject to plan and US 
Internal Revenue Service limitations.
2022 Financial guidance
Supported by our strong order book and pipeline, 
we expect to see strong year-on-year organic 
revenue growth driven primarily by Maritime and 
Intelligence & Communications. We also expect 
Critical Detection & Control to grow organically, 
led by our Forensic Technology business. 
We will continue to invest into our Focus; Fix; 
Grow transformation during 2022, with operating 
expenditure expected to be between £8m and 
£9m and capital expenditure expected to be 
broadly flat at £7m. We expect investment to 
continue in 2023, before falling sharply in 2024. 
Since the Group is in an offer period, we are not 
providing profit or margin guidance for 2022. 
We expect strong ROIC progression in 2022, 
notwithstanding the increased investments 
we are making into the business. Total capital 
expenditure is expected to be between £25m 
and £30m. 
We continue to expect strong cash conversion 
between 75% and 85% and for internal R&D to 
be between 3.5% and 4.0% of Group revenue.
The underlying tax rate is expected to be 
around 19–20% (with the cash tax rate expected 
to be c.13%). 
Jos Sclater
Chief Financial Officer
23 March 2022
Strategic Report
Our 2021 Strategic Report, from pages 1 to 50, 
was reviewed and approved by the Board on 
23 March 2022.
Simon Pryce
Chief Executive Officer
23 March 2022
*	 See page 156.

Ultra Annual Report 
and Accounts 2021
51
Strategic report
Governance
Financial statements
Governance Report 2021
Our Executive Team
Simon Pryce
Chief Executive
See page 52.
Jos Sclater
Chief Financial Officer
See page 52.
Steve Izquierdo
Chief Human Resources Officer
Steve is a commercially experienced HR leader 
with over 20 years’ cross-industry HR experience 
working within three top tier global organisations 
before joining Ultra as Chief HR Officer. He has 
operated as an active member of many Executive 
Boards for the last seven years and has led 
through significant change and transformation 
programmes across the businesses. Prior to 
joining Ultra, Steve held a number of roles within 
PepsiCo including Head of HR for the UK business 
as part of the Executive Team.
Louise Ruppel
Group General Counsel 
and Company Secretary 
Louise Ruppel joined Ultra in January 2019. 
She trained as a solicitor at UK City firm Slaughter 
and May, where she qualified into the corporate 
department. She subsequently worked as an 
in-house lawyer at Merrill Lynch & Co., Ltd in 
London after which she was Company Secretary 
and Group Legal Director at First Group plc, 
a global transport company, and General 
Counsel and Company Secretary at 
Manchester Airports Group.
Mike Baptist OBE
President, Intelligence & 
Communications 
Mike Baptist has been at Ultra for over 30 years 
having joined as a development engineer in 1989. 
His leadership has contributed to many of Ultra’s 
milestone achievements, driven by his passion for 
technology and innovation. Mike is responsible for 
the strategic growth and operational performance 
of the Intelligence & Communications Strategic 
Business Unit. He has been a member of the 
Ultra Executive Team since 2014.
Thomas Link
President, Maritime
Thomas Link has worked for Ultra for over 26 
years, focusing his career on anti-submarine 
warfare systems and maritime domain missions. 
He leads a diverse portfolio of operating 
businesses located in the USA, Canada, the UK 
and Australia, which deliver innovative solutions 
for customers around the world. Thomas holds 
a BS in Electrical Engineering from Purdue 
University and an MS in Electrical Engineering 
from the University of Washington.
Dr Andrew Puryear
Chief Technology Officer
Andrew has a background in electrical and 
computer engineering as well as extensive 
technology leadership experience in aerospace 
and defence. He originally joined Ultra in 2019 as 
the Chief Technology Officer for the Intelligence 
& Communications Strategic Business Unit.
Andrew is the Chairman of the newly formed US 
Department of Commerce Emerging Technology 
Technical Advisory Committee (ETTAC). He has 
served in the US Navy Reserves since 2012 as a 
warfare qualified Engineering Duty Officer and a 
founding member of a specialised detachment 
within the Navy Cyber Warfare Group.
Andrew graduated first in his class from MIT with 
a PhD in electrical engineering with specialties in 
information theory, analytics and cryptography. 
He also holds an MS in electrical engineering 
from Stanford and a BS in electrical engineering, 
summa cum laude, from Texas A&M. He is also 
a member of Tau Beta Pi and IEEE.
Jos Sclater
Mike Baptist OBE
Louise Ruppel
Thomas Link
Simon Pryce
Steve Izquierdo
Andrew Puryear

Ultra Annual Report  
and Accounts 2021
52
Tony Rice
Chairman
Appointed to the Board 18 December 2018
Tony Rice was CFO, and subsequently CEO, of 
Cable & Wireless Communications plc, CEO of 
Tunstall plc and prior to that held a number of 
senior roles in BAE Systems plc including running 
their Commercial Aircraft Business. More recently, 
Tony was Chair of Dechra Pharmaceuticals plc 
from 2016-2021 and is the Senior Independent 
Director at Halma where he has been a Board 
member since 2014.
Committees 
Nomination (Chair) 
Other key appointments
	
+Senior Independent Director of Halma plc
	
+Non-Executive Director of the Whittington 
Hospital Trust
Skills and experience 
Senior business management in the aeronautical 
and electronics engineering sectors. Senior 
Non-Executive roles in UK listed companies.
Simon Pryce
Chief Executive
Appointed to the Board 18 June 2018
Prior to his appointment, Simon was Group Chief 
Executive of BBA Aviation plc for 10 years. Simon 
qualified as a Chartered Accountant before 
working at the global investment banking firms 
of Lazard & Co., Limited and JP Morgan, and 
then at GKN plc.
Simon is a Fellow of the Royal Aeronautical Society 
and a member of the Chartered Institute for 
Securities and Investment. He is also a member 
of the Council of the University of Reading.
Other key appointments
	
+Non-Executive Director and Chair of the 
Remuneration Committee at 
Electrocomponents plc
Skills and experience 
Extensive experience in international automotive, 
engineering, defence and aerospace sectors. 
Senior leadership and general management 
experience in large multinational listed companies.
Jos Sclater
Chief Financial Officer
Appointed to the Board 9 December 2019
Jos has 20 years’ experience in multinational 
engineering, chemicals and consumer goods 
businesses. He has held senior financial, corporate 
finance, strategic, operational and legal roles 
in ICI, AkzoNobel, GKN and BP, both in the UK 
and Asia Pacific.
Skills and experience 
Extensive experience in finance, strategic 
planning, transformation, mergers and 
acquisitions (M&A) and driving operational 
and commercial performance.
Governance Report 2021
Our Board
Simon Pryce
Daniel Shook
Ken Hunzeker
Jos Sclater
Victoria Hull
Tony Rice
Geeta Gopalan 
Remuneration Committee
Audit Committee
Nomination Committee
Chair
N
A
A
A
A
R
R
R
R
R
N
N
N
N
N
A

Ultra Annual Report 
and Accounts 2021
53
Strategic report
Governance
Financial statements
Geeta Gopalan 
Independent Non-Executive Director
Appointed to the Board 28 April 2017
Geeta has worked in commercial and retail 
banking as well as social investment and 
community development in the third sector. Her 
executive roles included Chair Europe for Monitise 
plc, and Director of Payments Services at HBOS. 
Geeta also worked at Citigroup for 16 years, 
during which time she was a Managing Director 
for its UK retail bank and Business Development 
Head of EMEA. She has experience coaching and 
mentoring as well as in-depth knowledge of the 
digital economy, mobile and internet spaces.
Committees 
Audit, Nomination and Remuneration (Chair)
Other key appointments
	
+Non-Executive Director of Virgin Money UK plc
	
+Non-Executive Director of Funding Circle 
Holdings plc
	
+Non-Executive Director of Wizink Bank S.A.
Skills and experience 
Senior management in the financial services 
sector digital economy and the social sector.
Victoria Hull
Senior Independent Director
Appointed to the Board 28 April 2017
Victoria is a former Executive Director and 
General Counsel of Invensys plc and Telewest 
Communications plc. She has considerable 
international and domestic experience of legal, 
commercial and governance matters, having 
worked in global and domestic companies 
operating at an Executive Committee or 
Board level.
Committees 
Audit, Nomination and Remuneration
Other key appointments
	
+Non-Executive Director of IQE plc
	
+Non-Executive Director of Alphawave IP 
Group PLC
	
+Non-Executive Director and Chair of the 
Remuneration Committee at Network 
International Holdings plc
Skills and experience 
Experience across a diverse range of sectors. 
Legal and Board-level experience.
Ken Hunzeker
Independent
Non-Executive Director
Appointed to the Board 1 July 2020
Ken is a US national, with a strong military, defence 
and US Government background. He retired from 
the US Army in 2010, after 35 years’ active service. 
During his military service, Ken was awarded the 
Defence Distinguished Service Medal. After 
retiring from the military, Ken held the position 
of CEO of VECTRUS, a US Government Services 
Contractor which specialises in information 
technology and network communication services.
Committees 
Audit, Nomination and Remuneration
Other key appointments
	
+Non-Executive Director of TRAX International
Skills and experience 
Extensive military and defence experience, 
including several roles within the Pentagon 
focused on developing and resourcing the US 
Defence Services. He also served on multiple 
tours in Iraq working with Coalition Forces.
Daniel Shook
Independent Non-Executive Director
Appointed to the Board 1 September 2019
Daniel is currently Finance Director of IMI plc, the 
specialist engineering company, which he joined 
in 2015. Prior to IMI, Daniel was Chief Financial 
Officer and a member of the Executive Board at 
Borealis AG, the international chemical and 
plastics producer. Prior to joining Borealis in 
2007, he spent 12 years at the BOC Group plc, 
the former FTSE 100 industrial gases company, 
where he served in a number of senior finance 
and management roles including Finance Director 
of the Industrial Special Products division and 
Group Treasurer.
Committees 
Audit (Chair), Nomination and Remuneration
Other key appointments
	
+Finance Director of IMI plc
Skills and experience 
Extensive financial management experience 
and extensive knowledge of complex process 
manufacturing across a range of industrial 
sectors.

Ultra Annual Report  
and Accounts 2021
54
the recommended cash acquisition of Ultra by 
Cobham Ultra Acquisitions Limited) the interim 
dividend of 16.2p per share, paid on 17 September 
2021, will be the only 2021 dividend. No final 
dividend will be paid to shareholders while the 
Acquisition remains conditional on obtaining 
UK Government approval.
Strategy 
Our key focus as a Board was to ensure that, 
notwithstanding the proposed Acquisition, the 
Company continued to deliver on its strategic 
objectives, key performance indicators (KPIs) and 
transformation programmes. As we progressed 
through our Focus; Fix; Grow journey, the Board 
was impressed with the results of the 
transformation workstreams, with demonstrable 
progress across our operational capabilities and in 
our HR and ESG initiatives as described in our 
strategic report on pages 24 to 41. 
Throughout the year, the Board received 
presentations from senior managers across 
the Group at Board meetings, Committee 
meetings and at our annual dedicated strategy 
day. As always, the Board actively challenged 
management and was impressed with the 
mindset, teamwork and resilience shown 
by our senior leadership team. 
Covid-19
Covid-19 continued to provide certain challenges, 
but we have been fortunate that it has not 
materially affected Ultra businesses. The Board 
will continue to monitor the position, in particular, 
with regard to any production and supply chain 
issues. On behalf of the Board, I would like to 
express thanks to all of Ultra’s workers for their 
hard work and continued dedication to the 
Company during this unprecedented time. 
Our great people have continued to focus on 
delivering solutions to our customers despite the 
challenges presented by the pandemic and the 
uncertainty caused by the Acquisition. We have 
demonstrated our agility as a business with 
continued strong performance despite adversity. 
Our Board
On 1 July 2021, Martin Broadhurst stepped down 
from the Board following a nine-year tenure 
on the Board. I would like to extend the Board’s 
thanks to Martin for his hard work, wise counsel 
and diligence as an Independent Non-Executive 
Director throughout his time at Ultra. 
As I explain in more detail in the Nomination 
Committee report on page 66, we commenced 
a search for at least one further Independent 
Non-Executive Director in 2021, but were forced 
to put that on hold as a result of the Acquisition, 
as it would not have been appropriate to bring 
on a new Board member at a time when the 
Company is subject to a takeover offer.
Although Covid-19 did not materially affect 
performance, travel continued to be disrupted 
globally. As a Board we endeavour to visit several 
business sites each year but travel restrictions 
meant that we were unable to visit any overseas 
sites in 2021. However, we were fortunate to be 
able to visit two of our UK business sites – PCS and 
SMaP – during the year when it was safe to do so. 
We very much value the importance of visiting 
sites, touring the facilities and seeing and hearing 
from our dedicated and talented people first-hand 
what we do, and how we do it. Our employees 
always have a great sense of pride in showing us 
the work they do, and we are fascinated by, and 
proud of, the talent and technological capabilities 
we have throughout the Group. 
The Board continued to operate effectively 
utilising video-conferencing facilities when 
needed. Where possible, and when Covid-19 
restrictions allowed, our UK-based Directors met 
in person for Board and Committee meetings with 
Ken Hunzeker, who resides in the US, joining 
virtually. We were delighted when Ken was able to 
fly over in September 2021 and join us in person 
for the first time for the Board and Committee 
meetings that month and to be present at the 
Court and General Meeting to approve the 
Scheme on 6 October 2021. 
Purpose, values and culture
Our renewed purpose, vision, mission, ASPIRE 
values and brand, launched in January 2020, 
continue to be embedded throughout the Group. 
In December 2021, Ultra held its first ASPIRE 
Awards which showcased the phenomenal talent 
through Ultra and demonstrated that there are 
great people really living our ASPIRE values 
throughout Ultra. This is very important to us as 
a Board as we see our culture as a key enabler 
to our success, with our values running through 
everything we do. 
Delivering for our stakeholders
2021 was another year of progress for Ultra and 
we continued to deliver for all our stakeholder 
groups. 
As regards our employees, we made significant 
progress in our reward and recognition 
programmes, diversity and inclusion initiatives 
and wellbeing policies. Our 2021 UltraView 
engagement survey demonstrated a 68% 
favourable score, which was slightly lower than our 
73.2% engagement score in May 2020. However, 
given the uncertainty surrounding the proposed 
Acquisition and ongoing Covid pressures, we felt 
this was a good result and hope to see an 
improvement in the pulse survey engagement 
score later this year given all the positive people 
and talent initiatives that are ongoing.
We completed our first ever Net Promoter Score 
survey with our top customers and I’m very 
pleased that Ultra’s score was 52, the equivalent 
of a ‘good’ or ‘excellent’ ranking. We also delivered 
our first year of procurement savings through our 
ONE Ultra strategy for our Suppliers and launched 
our first Supplier Code of Conduct. 
“Our key focus as a Board was to 
ensure that, nothwithstanding the 
proposed Acquisition, the Company 
continued to deliver on its strategic 
objectives, KPIs and transformation 
programmes.”
Tony Rice
Chair
Dear Shareholder,
I am pleased to present my Chairman’s Report. 
This should be read in conjunction with the 
compliance report on page 55, which shows how 
the Company has complied with the UK Corporate 
Governance Code 2018.
It has certainly been an interesting year in many 
respects. We made good progress on our Focus; 
Fix; Grow transformation journey with strong 
Group performance, despite the distraction 
caused by the ongoing pandemic and the 
proposed acquisition by Cobham. As a Board we 
continued to operate within our solid corporate 
governance framework which underpins 
everything we do, with a focus on ensuring our 
operations kept running as business as usual 
despite the corporate activity. 
Proposed acquisition
On 16 August 2021, we announced that we had 
reached agreement with the Board of Cobham 
Ultra Acquisitions Limited, a wholly owned indirect 
subsidiary of Cobham Group Holdings Limited 
(“Cobham”) on the terms and conditions of a 
recommended all-cash acquisition of the entire 
issued, and to be issued, ordinary share capital 
of Ultra by Cobham (the “Acquisition”). Under 
the terms of the proposed Acquisition, each 
Ultra shareholder will be entitled to receive 
£35.00 per share (“Offer Price”). 
Dividend
In addition to the agreed Offer Price, under the 
terms of the Acquisition, an interim dividend of 
16.2p per share was paid to shareholders on 
the register of members as at 27 August 2021. 
In view of the terms and conditions set out in the 
announcement dated 16 August 2021 (relating to 
Governance Report 2021
Chairman’s governance report

Ultra Annual Report 
and Accounts 2021
55
Strategic report
Governance
Financial statements
Within our local Communities I am very proud 
of the impact Ultra is having with over £500,000 
donated to local community causes in the past 
two years, considerable progress with our 
emissions targets and increased support for 
our veterans and serving forces. 
For our Investors we grew our organic order book 
by an impressive 22% to £1.3bn and increased 
our return on invested capital (ROIC) to 21% 
demonstrating Ultra’s future prospects and 
increasing efficiency improvements from our 
Focus; Fix; Grow transformation. 
Environmental and social governance
Sustainability is embedded in everything we do. 
We published our first Sustainability Report in 
2021 and have continued to make progress 
throughout the year regarding our ESG goals and 
objectives, including measuring and reporting on 
carbon emissions and environmental initiatives. 
We are working towards becoming a signatory 
to the Race to Zero in 2022 because it is the 
right thing to do to protect our planet for a 
safer tomorrow. 
Looking ahead
While we await a decision from HM Government 
on the Acquisition, we will continue to focus 
on delivering on our strategic objectives and 
transformation workstreams with a very much 
business as usual mindset, and believe the 
Company is well positioned to continue to 
deliver value for all our stakeholders.
Tony Rice
Chairman
23 March 2021 
COMPLIANCE WITH THE 2018 UK CORPORATE GOVERNANCE CODE (THE “CODE”)
In respect of the year ended 31 December 2021, 
Ultra was subject to the Code (available from 
www.frc.org.uk). Insofar as is practical, the 
Company seeks to uphold the principles of the 
Code in meeting its objectives to promote the 
long-term sustainable success of the business 
and to generate value for all its stakeholders, 
contributing to wider society. 
Throughout the financial year ended 
31 December 2021, the Board considers that it, 
and the Company, has complied with the 
provisions of the Code with the exception of 
provision 38 of the Code with respect to the 
fact that the Chief Executive Officer’s pension 
contribution exceeds the prevailing level for 
the wider workforce. See page 77 for further 
information. As disclosed, should the 
Acquisition not complete, the Remuneration 
Committee intends to revisit this matter. 
Further details demonstrating how the 
principles and relevant provisions of the Code 
have been applied can be found as follows:
Board leadership and Company purpose
Long-term value and 
sustainability	
54-55, 66
Culture	
32-37, 54, 64
Shareholder engagement	
14, 65
Employee engagement	
12, 35-36, 64
Other stakeholder engagement	
12-14
Concerns	
61, 64, 71
Conflicts of interest	
62, 86
Division of responsibilities
Role of Chair
58
Division of responsibilities
58-60
Non-Executive Directors	
52-53, 58-59, 61
Time commitments	
61
Composition, succession and evaluation
Appointments and succession planning
66
Annual re-election	
86
Skills, experience and knowledge
56-57
Length of service
52-53, 56
Evaluation
63
Diversity
56-57, 66
Audit, risk and internal control
Audit Committee
67
Integrity of financial statements
67-71
Fair, balanced and understandable
71
Internal controls and risk
management	
42-46, 70-71
External auditor
67, 70
Principal and emerging risks
42-46, 70-71
Remuneration
Policies and practices	
72-85
Alignment with purpose, values
72-83
and long-term strategy
Independent judgement and discretion	
72-84

Ultra Annual Report  
and Accounts 2021
56
BOARD SKILLS, EXPERIENCE & DIVERSITY
Relevant Sectors
Geographies
Experience
Tenure
Defence & 
Aerospace
Security & 
Cyber
Energy 
Markets 
UK & 
Europe
North 
America
Rest of 
World
Finance & 
Legal
Capital 
Markets & 
Public 
Companies 
Public
Sector & 
Procurement 
Leadership
in Large 
Organisations 
Military
Length of 
Service
Executive Directors:
Simon Pryce 
3.5 years
Jos Sclater
2 years
Non-Executive Directors:
Tony Rice 
3 years
Geeta Gopalan
4.5 years
Victoria Hull
4.5 years
Daniel Shook
2.25 years
Ken Hunzeker
1.5 years
Board composition
Governance Report 2021
continued
BOARD BAME DIVERSITY
BOARD GENDER DIVERSITY
BOARD TENURE DIVERSITY
AGES
A. White Caucasian 
6
B. BAME 
1
A
B
A. Male 
5
B. Female 
2
A
B
A. 0–2 years 
1
B. 2–4 years 
4
C. 4+ years 
2
A
B
C
A. 45–54 
2
B. 55–64 
3
C. 65+ 
2
A
B
C

Ultra Annual Report 
and Accounts 2021
57
Strategic report
Governance
Financial statements
Board diversity policy 
A Board comprising the right balance of skills, 
experience and diversity of gender and ethnicity 
as well as diversity of thought is best placed to 
support a company in delivering its strategic 
objectives. These factors, along with others, 
will be taken into consideration when seeking to 
appoint a new Director to the Board and all Board 
appointments will always be made on merit. 
Information regarding our diversity policy and 
initiatives for the wider workforce can be found 
on pages 32-37.
Our Board composition and diversity
Our Board of Directors consists of an 
Independent Non-Executive Chairman, four 
further Independent Non-Executive Directors 
and two Executive Directors. The Board 
recognises the value of diversity in its broadest 
sense and is committed to supporting diversity 
and inclusion in the boardroom, and throughout 
the Company as a whole. All our Directors have 
relevant qualities and competences that leverage 
their different experience and attributes and 
collectively contribute to the proper governance 
of the Company and the provision of effective 
and constructive challenge to, and support 
for, its management team.
The Board is aware of the recommendation 
of the Parker Review Report to have at least 
one Director from a non-white ethnic minority 
by 2021 and is satisfied that the Board meets 
this recommendation. 
In our 2020 Annual Report and Accounts we 
reported that we would take the Hampton–
Alexander target of a minimum 33% female 
representation on the Board into account 
while searching for at least one further Non-
Executive Director in 2021. As set out above, 
that search was paused once the Acquisition was 
announced. Should the Acquisition not complete 
by the long stop date of 5 August 2022, we will 
re-activate the search and will work towards 
meeting that target during the remainder of 2022.
Further information on our diversity initiatives to 
build a strong pipeline of senior leaders can be 
found on pages 32-37.
Board independence 
The Board monitors its own independence and 
objectivity on an ongoing basis and is confident 
that all Directors act with independent judgement. 
Over half the Board are Independent Non-
Executive Directors and all our Non-Executive 
Directors are considered to be independent 
pursuant to the UK Corporate Governance Code 
2018 (“Code”). The Chairman of the Board was 
independent upon appointment and holds regular 
discussions with the other Non- Executive 
Directors without Executive Directors present to 
ensure that their views are impartial and free from 
bias. As such, all Non-Executive Directors will offer 
themselves for re-election at the Company’s 
Annual General Meeting in 2022. 

Ultra Annual Report  
and Accounts 2021
58
Leadership
Led by the Chair, the Board is responsible for 
leading Ultra and has overall responsibility for 
the management and conduct of the business 
in order to generate long-term value for our 
stakeholders. The Board is also responsible for 
approving strategic plans, financial statements, 
acquisitions and disposals, major contracts, 
projects and capital expenditure, and considers 
health and safety, environmental, legislative and 
governance issues. The schedule of matters 
reserved for the Board sets out matters which 
are expressly reserved for the collective decision 
of the Board and can be downloaded from the 
Company’s website.
There is a written statement of the division of 
responsibilities between Chairman and Group 
Chief Executive, as well as a summary of the role 
of Senior Independent Director, which is also 
available to download on the Company’s website.
The appointment and removal of the Company 
Secretary is a matter reserved for the whole 
Board.
ultra.group
DIVISION OF RESPONSIBILITIES
Chair
The Chair is primarily responsible for the leadership and overall effectiveness 
of the Board, while taking account of the interests of the Group’s 
stakeholders, and promoting high standards of corporate governance.
The Chair promotes a culture of openness, debate and challenge among 
the Board and ensures effective communication between our Executive 
and Non-Executive Directors and with our shareholders. In conjunction 
with the Company Secretary, the Chair ensures that the Board receives 
clear, accurate and timely information.
Chief Executive
The Chief Executive is responsible for the overall leadership of the Group, the 
effective management of the Group’s businesses and day-to-day operations, 
and the implementation of Board strategy and policies agreed by the Board. 
He is also responsible for the management, development and succession 
planning for the senior Executive Team and leading the communication 
programme with shareholders.
Chief Financial 
Officer
Supports the Group Chief Executive in implementing the Group’s strategy 
and in the financial performance of the business. The Chief Financial Officer 
is responsible for financial reporting and setting, and reporting on, financial 
goals, objectives and budgets, and for overseeing risk, internal controls and 
Internal Audit.
Senior Independent 
Director
The Senior Independent Director provides a sounding board for the Chair 
and serves as an intermediary for the Non-Executive Directors, where 
necessary. The Senior Independent Director leads the Non-Executive 
Directors’ performance appraisal of the Chair and is available to meet with 
shareholders, if and when necessary, if they have any concerns about the 
business which have not been resolved through normal channels.
Non-Executive 
Directors
Non-Executive Directors exercise independent judgement and constructively 
challenge the Executive Directors and the senior management team, 
scrutinising performance against objectives. They provide strategic guidance 
to the Company, utilising their wealth of knowledge, insight and experience 
in their specialist areas and have a pivotal role in the appointment and 
removal of Executive Directors and the Company’s corporate governance 
framework as a whole.
Group General 
Counsel and 
Company Secretary 
The Group General Counsel and Company Secretary acts as secretary to the 
Board and facilitates effective Board meeting management in conjunction 
with the Chair, ensuring Board procedures are complied with and the Board 
has the information, time and resources it needs in order to function 
effectively and efficiently. The Group General Counsel and Company 
Secretary advises the Board on all governance matters and assists the Chair 
with induction programmes for new Directors and annual Board evaluations. 
She also provides regular legal, governance and compliance updates to the 
Board and facilitates Board training.
Governance Report 2021
continued

Ultra Annual Report 
and Accounts 2021
59
Strategic report
Governance
Financial statements
Committees of the Board 
To facilitate the effective discharge of its duties, 
the Board has three Committees to which certain 
key responsibilities are delegated. The terms of 
reference for each Committee are available to 
download on the Company’s website.
Only Committee members are entitled to attend 
each Committee meeting, although the Chair may 
invite additional attendees to join for all or part of 
a meeting to provide additional information or to 
bring specific expertise to the meeting to assist 
the Committee in decision-making and the 
discharge of its duties.
Committee Chairs report to the Board on the 
matters discussed and decisions made at the next 
Board meeting following any Committee meeting. 
Where appropriate, Committee Chairs make 
recommendations to the Board for certain 
matters which require Board approvals such as 
the approval of annual and half-year financial 
statements and Director appointments.
Read more about our Board on pages 52 to 53. 
OUR BOARD AND ITS COMMITTEES
BOARD
REMUNERATION 
COMMITTEE
NOMINATION
COMMITTEE
AUDIT 
COMMITTEE
Daniel Shook
Geeta Gopalan
Victoria Hull
Ken Hunzeker
Geeta Gopalan
Victoria Hull
Ken Hunzeker
Daniel Shook
Tony Rice
Geeta Gopalan
Victoria Hull
Ken Hunzeker
Daniel Shook
The role of the Board
The role of the Board is to provide 
entrepreneurial leadership and direction to 
Ultra in promoting its long-term sustainable 
success, taking into account the interests of all 
stakeholder groups. The Board is responsible 
for the approval of the Group’s strategy and 
policies, the oversight of risk, controls and 
corporate governance, and for setting and 
monitoring a culture that encourages the 
Group’s businesses to behave ethically and in 
line with our values. The Board sets the Group’s 
risk appetite and satisfies itself that financial 
controls and risk management systems are 
robust, while ensuring the Group is adequately 
resourced, and actively engages with, and 
considers the needs of, all relevant stakeholders 
in Board decisions.
Audit Committee
Oversees the Group’s internal financial 
controls and risk management systems, 
monitors the integrity of all formal reports 
and announcements relating to the 
Company’s financial performance and 
maintains appropriate relationships with the 
internal and external auditors of the Group.
Remuneration Committee
Formulates and recommends to the Board the 
remuneration policy for the Executive Team 
and the Chair, ensuring alignment with the 
Company’s long-term strategic goals and 
having regard to pay and employment 
conditions across the Company.
Nomination Committee
Reviews the structure, size and composition 
of the Board and oversees succession 
planning, including the development of a 
diverse pipeline of candidates for Directors 
and senior management positions. Considers 
nominations, and the process, for appointing 
new Board members. 

Ultra Annual Report  
and Accounts 2021
60
Executive Team
The Executive Team is responsible for delivering 
our strategy, driving our operational and financial 
performance and ensuring the Company 
maintains a supportive culture where our 
people can thrive.
The Executive Team oversees the execution of the 
Group’s strategy and defines the operating model 
and processes that support that delivery. The 
team also makes policy, prioritisation and scarce 
resource allocation decisions, taking into account 
the needs of all stakeholders and the agreed 
objectives and stakeholder goals.
The Executive Team meets formally at least 
eight times a year, and aims to hold at least three 
meetings each year at one of our operational 
sites in North America and at least one visit at 
an operational site in the UK when Covid-19 
restrictions permit. The Executive Team uses 
the opportunity to have a tour of the hosting 
business as well as an all-employee presentation, 
Q&A session and meetings with the senior 
management and high-potential teams. 
This enables the Executive Team to see the 
production floors and meet with employees 
to hear their views, first-hand, as part of the 
Company’s workforce engagement strategy, 
as discussed on page 64.
Due to Covid-19 travel restrictions, the Executive 
Team was only able to make one site visit in North 
America in 2021, to Ultra SMaP in New York State, 
United States. It also visited Ultra PCS in 
Cheltenham, UK. 
However, the Chief Executive Officer and Chief 
Financial Officer were able to visit a number of 
other sites in the US and UK in 2021. Townhall 
meetings were held at most sites. It is planned 
to resume full Executive Team site visits in 2022 
if restrictions allow. 
Ethics Committee 
This is an entirely independent Committee 
currently made up of two independent individuals, 
Major General (Retired) Tim Cross CBE and Simon 
Lowe, who have vast combined experience within 
the fields of ethics, culture and governance. 
The Committee visits Ultra sites on a rotating 
schedule at least four times a year and has a 
formal remit to:
	
+Monitor alignment with best practice in our 
business ethics and compliance procedures
	
+Assess how our culture and values are 
embedded throughout Ultra
	
+Review Speak Up reports and challenge the 
integrity and independence of our Speak up 
platform
The Ethics Committee meets with a diverse 
group of employees at each site visit, without 
management present, and meets with 
management separately. Following the visits, an 
independent, unbiased and unedited report on 
THE ROLE OF OUR EXECUTIVE TEAM
the perceived ethics and culture within the 
business is provided to management. The 
Committee challenges management where 
necessary and, where applicable, provides 
impartial advice on how ethical and cultural 
matters could be improved.
Two formal Committee meetings are held each 
year, at which the Committee members meet 
with at least one representative of the Executive 
Team present, to receive relevant updates and 
presentations from Ultra management. The 
Committee then provides honest, objective 
feedback to the full Executive Team twice a 
year, and annually to the Board.
Further information on the work carried out by 
our Ethics Committee can be found on page 64. 
Ethics Committee biographies 
Tim Cross CBE
Major General (Retired) Tim Cross commanded 
everything from a small Bomb Disposal Team in 
Northern Ireland to a 30,000-strong division of 
the UK Field Army. His operational deployments 
included Kuwait/Iraq (1990/91), Baghdad (2003) 
and the Balkans three times in the 1990s. A Lay 
Minister in the Church of England, he now runs 
a broad portfolio in business, academia and the 
humanitarian/charity world.
Simon Lowe FCA
Simon is a fellow of the Institute of Chartered 
Accountants. He was a partner in a leading firm of 
accountants for 29 years where he led some of the 
firm’s largest listed audits. He was a member of 
Grant Thornton’s Oversight Board and founded 
and led the Grant Thornton Governance Institute 
providing market-leading insight into emerging 
trends and practices among the FTSE 350. He is 
a frequent presenter and commentator on all 
matters related to corporate governance, 
including company culture.
Corporate Social Responsibility (CSR) 
Committee
The CSR Committee is chaired by Rikki Douglas, 
Vice President Business Development, Sonar 
Systems, and comprises representatives from 
across the business. Our CSR Committee develops 
strategy recommendations on sustainability for 
the Executive Team to review and incorporate into 
Group strategy. Our Executive Team is responsible 
for assessing our environmental and social risks 
and opportunities, including those relating to 
climate change, prior to sending it to the Board 
for review and monitoring progress through 
our risk management process, overseen by 
our Chief Risk Officer. 
Throughout the year Ultra appointed a Group CSR 
Director to focus on delivering against the Group’s 
sustainability objectives. 
CSR Committee Chair’s Biography 
Rikki Douglas
Rikki Douglas was appointed Chairperson for 
Ultra Group’s CSR Committee in late 2019 and 
has worked with Ultra for almost a decade.
She is currently the Vice President of Business 
Development in our Sonar Systems Operating 
Business Unit. Prior to this, Rikki specialised in 
nuclear instrumentation and control, leading Sales 
and Marketing for our Energy Strategic Business 
Unit, which supports nuclear power generation 
worldwide. She holds an MPhys in Physics from 
the University of Lancaster, an MSc in Radiation 
and Environmental Protection from the University 
of Surrey, and an MBA from The Open University. 
In early 2020, as part of her new role, Rikki studied 
Business Sustainability Management at the 
University of Cambridge. She is a strong advocate 
for Ultra businesses having a positive impact in 
the communities in which we operate.
BOARD
CHIEF EXECUTIVE
EXECUTIVE TEAM
ETHICS COMMITTEE
CSR COMMITTEE
Governance Report 2021
continued

Ultra Annual Report 
and Accounts 2021
61
Strategic report
Governance
Financial statements
How the Board operates 
Board meetings 
In 2021, there were eight scheduled Board 
meetings. Additional Board meetings were 
scheduled in relation to the proposed Acquisition 
(see page 2 for further information) as and 
when required. 
The attendance at the scheduled Board 
and Committee meetings is depicted in the 
table below. 
Geeta Gopalan was unable to attend one of the 
Board and Audit Committee meetings due to a 
conflict in her diary when the Board meeting dates 
were set. Unfortunately, the Board’s diaries did 
not allow an alternative date on which all Board 
members could attend.
Ordinarily, the Board aims to meet at the 
Company’s head office in London with two Board 
meetings per annum at the Company’s businesses 
in North America and one Board meeting per 
annum in a UK business. To coincide with the 
Board meeting, each business provides a tour of 
their facility together with a presentation, and the 
Board takes time to meet with employees across 
a range of the business in addition to the senior 
management teams. 
Covid-19 continued to impact travel in 2021, which 
meant that the Board was not able to travel to 
North America. When restrictions allowed, the 
Board held one Board meeting at Ultra SMaP 
in Rugeley, UK and another at Ultra PCS in 
Cheltenham, UK. Both meetings incorporated a 
tour of the facilities and offered the opportunity 
for the Board to meet employees from all levels of 
the business, first-hand as part of the Company’s 
workforce engagement strategy. See page 64 for 
further information.
In conjunction with the Company Secreterial team, 
forward-looking agendas are prepared for the 
Board and its Committees to ensure that the 
Board discharges its duties on a timely basis 
throughout the year taking into account strategy, 
forecast and budget planning and the Company’s 
financial reporting cycle. The Chair meets with the 
Chief Executive and the Company Secretary in 
advance of each Board meeting as part of the 
planning process to ensure the agenda and 
papers are appropriate for the meeting. High-
quality Board packs are distributed well in advance 
of each Board meeting to ensure each Director 
has the requisite time to review the management 
information.
Certain Executive Team members and senior 
managers are invited to present at Board 
meetings periodically to provide the Board 
with more detailed insights into their business 
or business area. This gives management the 
opportunity to draw on the Board’s experience 
and expertise, which shapes strategy 
development and implementation.
Minutes of meetings are circulated as soon as 
practicable after the Board meeting for review 
and are approved at the next meeting. Any 
concerns that a Director may have which have 
not been resolved would be recorded in the 
Board minutes, together with necessary actions 
to resolve the situation.
Upon resignation, if any Director has any concerns 
about the business, the Chair would ensure active 
engagement with the resigning Director and 
would ensure that the Board as a whole would 
receive feedback of those concerns in the form 
of a letter addressed to the Chair.
Directors’ induction and development
No new Directors joined the Board throughout 
the year. However, a structured full and formal, 
tailored, induction plan is in place which would 
be utilised for any new incoming Director. The 
induction programme is led by the Chair in 
conjunction with the Company Secretary and 
includes the provision of an information pack on 
the Group and its businesses, meetings with the 
other Board members, members of the Executive 
Team and certain senior managers and visits to 
Ultra sites to facilitate a better understanding 
of the businesses.
The Board undertakes training in accordance 
with an annual training programme set out at 
the start of the year, when training needs are 
assessed as part of the Board evaluation process. 
The programme comprises presentations from 
senior management, site visits and updates on 
specific areas of interest, such as technology, 
engineering, customer focus and HR matters, as 
well as relevant defence markets and the political 
environment, to further enhance the Board’s 
understanding of the business and our sector.
Legal, governance, risk and compliance training 
is also undertaken throughout the year through 
a combination of online training and presentations 
from the Group Counsel and Company Secretary 
and external advisers.
Time commitment
The Nomination Committee has primary 
responsibility for monitoring time commitments 
of Directors and ensuring that each Non-Executive 
Director has the requisite time to discharge 
their duties as Directors effectively. In addition, 
the Nomination Committee reviews requests 
by Directors wishing to undertake new 
responsibilities or directorships and considers 
both the time commitments involved and any 
potential conflicts. The Board is satisfied that the 
number of appointments held by each Director 
outside Ultra is appropriate and that all Directors, 
both Executive and Non-Executive, have 
the requisite time to fulfil their obligations 
to the Company.
BOARD AND BOARD COMMITTEE MEETING ATTENDANCE 2021
Board 
Audit 
Committee 
Remuneration 
Committee 
Nomination 
Committee 
AGM
Board 
Strategy Day
Total no. of meetings in 20211 
8
5
3
2
1
1
Executive Directors:
Simon Pryce
8/8
n/a
n/a
n/a
1/1
1/1
Jos Sclater
8/8
n/a
n/a
n/a
1/1
1/1
Non-Executive Directors:
Tony Rice
8/8
5/5
3/3
2/2
1/1
1/1
Geeta Gopalan²
7/8
4/5
3/3
2/2
1/1
1/1
Martin Broadhurst³ 
4/4
2/2
2/2
1/1
1/1
n/a
Victoria Hull
8/8
5/5
3/3
2/2
1/1
1/1
Daniel Shook
8/8
5/5
3/3
2/2 
1/1
1/1
Ken Hunzeker
8/8
5/5
3/3
2/2
n/a
1/1
1	 The total number of scheduled meetings held during the year (excluding those relating to the proposed Acquisition).
2	 Geeta Gopalan was unable to attend one Board and Audit Committee meeting due to a diary conflict. 
3	 Martin Broadhurst stepped down from the Board on 1 July 2021, prior to the Board’s strategy day.

Ultra Annual Report  
and Accounts 2021
62
Conflicts of interest 
Directors have a duty to disclose any potential 
or actual conflict of interest in accordance with 
the Companies Act 2006. The Company has 
appropriate procedures in place to manage 
conflicts of interest to ensure that the influence 
of any third party does not impair judgements. 
All Board members are required to report any 
potential or actual conflict of interest that may 
interfere with their ability to act in the best interest 
of the Company. No Board member would be 
included in a discussion surrounding a conflict 
involving themselves. Any decision to approve a 
potential or actual conflict of interest would be 
minuted, together with the rationale behind the 
decision and a record would be kept. Any 
authorised conflict would be maintained 
in a register and reviewed periodically. 
Risk management and internal controls
Effective risk management is crucial to meeting 
our strategic objectives. The Board has overall 
responsibility for ensuring the Company has a 
framework of prudent and effective controls, 
which enable risk to be assessed and 
managed effectively. 
During the year the Board monitored and 
assessed the Group’s risk management and 
internal controls systems and carried out a robust 
assessment of the Group’s emerging and principal 
risks, including procedures for managing and 
mitigating risks. Risk appetite was also considered 
in conjunction with assessing the strategic risks 
as part of the process. Further details of the 
Company’s emerging and principal risks can 
be found on pages 42 to 46. 
Following the appointment of a Chief Risk Officer 
in 2019, risk management and internal controls 
was a key focus area during the year. See page 
70 of the Audit Committee report for further 
information. 
Investigations
As previously announced, investigations 
associated with conduct of business issues in 
Algeria and the Philippines are ongoing, and 
Ultra continues to cooperate with the relevant 
authorities.
Governance Report 2021
continued
Our Board in action
How the Board spent its time
The principal matters considered by the Board 
during the year are summarised below:
Strategy
	
+Regularly reviewed progress on the 
implementation of the strategic plan
	
+Monitored progress on the implementation 
of the new organisational design
	
+Reviewed how the Company’s mission, 
vision and values are embedded throughout 
the business
	
+Considered strategic matters at a designated 
strategy day
	
+Received updates on M&A activity
Transformation
	
+Received regular updates on, and provided 
strategic direction relating to, Ultra’s Focus; 
Fix; Grow transformation journey 
Financial and operational performance
	
+Received detailed and transparent operational 
updates from the Chief Executive at each 
scheduled Board meeting
	
+Reviewed and discussed financial performance 
against budget including exceptional items 
and any deviations from expectations
	
+Reviewed and approved Group budgets
	
+Reviewed KPI progress
	
+Reviewed and approved the Company’s tax 
strategy
	
+Discussed and approved capital and resource 
allocation
	
+Reviewed and approved:
	
+The Annual Report and Accounts and 
preliminary results announcement
	
+The interim results and press release
	
+The dividend policy
	
+Received presentations from Strategic Business 
Unit Presidents
	
+Received updates on the Group’s defined benefit 
pension scheme and related governance
Board changes
	
+Noted Martin Broadhurst resignation from the 
Board effective 1 July 2021 following completion 
of his nine-year Board tenure 
Market analysis and major bids
	
+Received reports on market development and 
industry trends
	
+Reviewed significant current and future bids
	
+Received customer feedback
Governance and risk
	
+Discussed the ongoing impact of Covid-19 on 
the business including and operational risk 
mitigation
	
+Monitored health and safety performance 
across the Group (at each scheduled Board 
meeting)
	
+Reviewed the Group’s internal control and risk 
management framework and Group risk register
	
+Approved the Group’s principal risks and 
uncertainties
	
+Discussed the risk appetite of the Board
	
+Received reports from the Chairs of the Audit, 
Remuneration and Nomination Committees
	
+Received reports from the Chairs of the Ethics 
Committee and CSR Committee
	
+Received regular updates on litigation matters, 
regulatory compliance and corporate 
governance developments from the Company 
Secretarial team
	
+Reviewed the Company’s anti-bribery and 
corruption policy compliance/training 
programme 
	
+Considered the Company’s whistleblowing 
procedure processes 
	
+Discussed the Board evaluation and agreed 
actions as a result of the feedback
	
+Approved the Group’s modern slavery 
statement
	
+Approved the Group’s gender pay gap disclosure
Sustainability 
	
+Reviewed and approved Ultra’s 2021 
Sustainability Report and 2024 sustainability 
goals
People and reward
	
+Approved the gender pay gap report and 
reviewed the Company’s initiatives to promote 
female leadership
	
+Received an update on diversity and inclusion 
initiatives
	
+Reviewed progress relating to workforce reward 
and recognition
	
+Monitored culture and received feedback 
regarding culture from the Ethics Committee
	
+Considered the Company’s workforce 
engagement procedures
	
+Received feedback from the global employee 
engagement survey 
	
+Reviewed progress regarding the 
implementation of the new Human Resources 
Information System (HRIS)
Other
	
+Extensive discussions regarding the offer from 
Cobham, including receiving advice from the 
Company’s financial and legal advisers as 
regards the terms and conditions of the offer 
and the Board’s fiduciary duties, consideration 
of the potential impact on all the Group’s 
stakeholders, and the mechanics of the Offer, 
including holding a Court and General Meeting 
to approve the proposed Acquisition

Ultra Annual Report 
and Accounts 2021
63
Strategic report
Governance
Financial statements
BOARD EVALUATION
Board Evaluation 
The Board recognises that formal Board 
evaluation is an important tool in assessing 
Directors’ individual and collective performance 
and ensuring that the Board effectiveness 
continues to be effective. The Board carries out 
a formal review of its performance and that of 
its Committees and Directors every year, with 
an external evaluation on a three-year cycle 
and an internal evaluation, led by the Chair 
in conjunction with the Company Secretary, 
in the two intervening years.
As a result of the Board and Committees’ 
externally facilitated evaluation in 2020, 
a summary of the key focus areas for the 
Board in 2021, together with actions in 2021 
are as follows:
PROGRESS AGAINST 2020 BOARD EVALUATION OBJECTIVES
Focus area for 2021
Actions in 2021
Delivery of 
transformation plans
The Board monitored the delivery of transformation plans as a 
standard agenda item at each scheduled Board meeting, with 
presentations from senior management involved in transformation 
workstreams. The Board constructively challenged management 
and was pleased with the progress made throughout 2021.
Succession planning
Led by the Nomination Committee, in conjunction with the Chief HR 
Officer, succession planning for the Board and Executive Team was 
a key focus area. See page 66 for further information. 
Leveraging experience 
of Non-Executive 
Directors
The Non-Executive Directors play an active role in supporting 
management and advising in their relevant areas wherever possible 
and the Chair has ensured that each of them has been given the 
opportunity to contribute to Board debate during the year. 
Recruitment of a further 
Non-Executive Director
As set out on page 66, a search for a further Non-Executive Director 
was commenced in 2021 but was paused once the Acquisition was 
announced. Should the Acquisition not complete by the long stop 
date of 5 August 2022, the search will be reactivated. 
Board Evaluation 2021
Following the external evaluation in 2020, an 
internal evaluation process was carried out 
for the Board and each of its Committees for 
the year ended 31 December 2021. Directors 
completed an anonymous questionnaire 
online, which was constructed to encourage 
respondents to provide honest feedback in 
a confidential manner online. Feedback was 
then collated and a report was produced and 
provided first to the Nomination Committee, 
and then to the Board as a whole for discussion. 
Overall feedback was very positive. All Directors 
enjoy being on the Ultra Board and feel that 
Board meetings are open and transparent 
and that their contributions are valued. 
The Chair received extremely positive feedback 
and is thought to be an excellent Chair who 
is inclusive and fosters an atmosphere of 
openness and respect in meetings. Directors 
commented that the Chair provides the 
right level of support to the CEO while also 
constructively challenging when appropriate. 
Relationships between the Board and the 
management team were felt to be open 
and transparent.
Many Directors stated their desire for more 
site visits, if Covid-19 restrictions allow, to 
see operations first-hand and meet with 
management and employees throughout 
the Group to better understand the culture. 
Directors noted the improvements made within 
the risk management and internal controls 
framework and would continue to keep this 
as a focus area for 2022. 
Succession planning would also remain a focus 
area for the year ahead, pending the outcome 
of the Acquisition.

Ultra Annual Report  
and Accounts 2021
64
Workforce engagement
Our talent is critical to our success and we believe 
that understanding the views of our workforce is 
vital. For the purpose of employee engagement, 
we define our workforce as employees with formal 
contracts of employment.
The Board reviews its means of engaging with 
the workforce, noting the three specific methods 
the 2018 Code recommends, on an annual basis. 
Given Ultra’s geographical spread and numerous 
businesses, we continued to use a combination 
of methods to understand the views of the 
workforce in 2021, as described in detail below. 
As detailed on page 12, our UltraView global 
employee engagement survey provides 
employees with the opportunity to give 
anonymous feedback and for Ultra’s leaders to 
listen to the employee voice and act accordingly 
where appropriate. An in-depth analysis of each 
survey’s results is provided to the Board, together 
with action plans which are discussed. 
Board site visits are an important means of our 
Board engaging directly with the workforce. The 
Board aims to visit at least two North American 
sites and at least one UK site on an annual basis. 
The Board always schedules time to meet with 
employees when visiting Ultra locations to listen 
to their views and gauge culture on a first-hand 
basis. Due to Covid-19 restrictions, the Board 
was not able to travel to North America in 2021, 
although the Board was fortunate to visit SMaP 
in Rugeley, UK and Ultra PCS in Cheltenham, UK. 
Ken Hunzeker and Dan Shook, Non-Executive 
Directors, were also able to visit Ultra Energy, Ultra 
SMaP, and Ultra Specialist RF in the UK and Ultra 
Naval Systems and Ultra Cyber in the US during 
2021. The Directors were then able to provide 
feedback to the full Board following their visits. 
Simon Pryce and Jos Sclater visit Ultra sites 
when possible and aim to meet employees as 
well as management at each visit. They often 
hold townhall meetings with question and answer 
sessions for direct engagement with employees. 
Furthermore, employees can also engage directly 
with Simon Pryce by using the ‘Ask the CEO’ 
email address. 
Ultra is fairly unique with its own entirely 
independent Ethics Committee (the “Committee”). 
See page 60 for the formal remit of the Ethics 
Committee including committee members’ 
biographies. The Committee aims to visit at least 
four sites every year on a rotational basis and 
holds two formal meetings each year. At least one 
representative from the Executive Team attends 
each meeting to provide the Committee with 
Group updates and progress against Ultra’s many 
initiatives, including the roll-out of our ASPIRE 
values, Code of Conduct, and Diversity and 
Inclusion initiatives, to enable the Committee 
members to engage with employees on these 
areas to get their feedback. 
In 2021, the Ethics Committee held its first 
bi-annual meeting at Ultra Sonar System’s site in 
Loudwater and was able to link up virtually to meet 
with Sonar management and employees based 
in Dartmouth, Canada on the day. The second 
meeting was held at Ultra PCS in Cheltenham. 
Holding the formal meetings at business sites 
enables the Committee members to visit more 
locations and meet more management and 
employees throughout the Group than they 
would ordinarily reach through their ordinary 
course site visits. 
The Ethics Committee also held virtual site visits 
at Ultra Forensic Technology, with attendance 
from the business sites in Dublin (Ireland), 
Montreal (Canada) and Florida (US), Ultra SMaP 
in Yaphank (US) and Ultra Sonobuoys based 
in Columbia City (US). 
In advance of each visit, the Committee members 
are provided with a copy of the engagement 
survey results together with any historic 
Committee reports for the business, and are 
reminded of any Speak Up reports that have been 
made by employees there. At each site visit the 
Committee first receives a presentation from 
senior management to get a better understanding 
of the facility it is visiting. The Committee then 
meets with a diverse selection of employees 
from around the business, without management 
present, to hear their views and insights. 
The sessions are an open dialogue with our 
independent Committee members who receive 
feedback regarding matters such as business 
ethics, culture and the ways of working. The 
Committee members also aim to reinforce the 
message that our Speak Up platform is completely 
independent and anonymous to encourage our 
workforce to Speak Up if they suspect any 
wrongdoing or if they have a concern.
Following visits, the Committee then compiles an 
honest, objective report that is forwarded to the 
Executive Team. Where recommendations are 
made by the Committee, these are reviewed 
and acted on where appropriate. Any cause 
for concern would be followed up as soon 
as practicable.
The Committee formally report back to the 
Executive Team twice a year and present their 
honest feedback regarding employees’ views and 
the ethics and culture within the businesses, and 
report to the Board annually. This mechanism 
of workforce engagement allows the Board to 
hear the views of our people from our entirely 
independent Committee and the Board sees this 
as an effective means of employee engagement, 
which also assists the Board to monitor culture 
through the Group.
Our Board in action
continued

Ultra Annual Report 
and Accounts 2021
65
Strategic report
Governance
Financial statements
Ultra is committed to communicating openly 
with our shareholders and building long-term 
relationships with all our stakeholders to ensure 
that its strategy and performance are clearly 
understood.
Investor engagement in 2021 can be broken 
into two halves; before the recommended offer 
for Ultra and after. 
Before the recommended offer (January to 
August) Ultra’s Investor Relations programme, 
managed by the SVP of Investor Relations, 
consisted of day-to-day contact with our investors. 
The CEO and the CFO supplement this 
programme by way of regular meetings with the 
Company’s institutional investors. The Investor 
Relations programme included presentations of 
full year and interim results, investor roadshows, 
quarterly updates and meetings with individual 
investors. Live webcasts of results presentations 
were provided and briefings for analysts and 
investors took place in conjunction with these.
The Executive Team and SVP of Investor 
Relations made themselves available to investors 
on an ongoing basis in order to maintain an 
open dialogue, resulting in a number of ad hoc 
meetings and calls taking place throughout the 
year. Throughout the year investor roadshows 
were attended by the CEO, CFO and Investor 
Relations team. Our Board members also 
make themselves available to engage with 
shareholders as required.
Once Ultra was in an offer period, Ultra’s ability 
to engage with investors was constrained. Any 
engagement that did take place was chaperoned 
by the Company’s financial advisers and reported 
to the Takeover Panel. Investor meetings 
thereafter were held on a reactive basis but mostly 
consisted of Acquisition-related questions rather 
than underlying business performance. 
Board engagement with investors 
The Board is presented with uncensored analyst 
and investor feedback twice a year after the full 
year and interim results investor roadshows. 
The primary means of communicating with the 
Company’s shareholders are the Company’s 
Annual Report and Financial Statements, Interim 
Report and Annual Sustainability Report. All of 
which are available on the Company’s website 
and the Annual Report is sent to all shareholders 
who elect to receive it in hard copy. 
Furthermore, in accordance with Provision 3 of the 
Code, all of our Committee Chairs are encouraged 
to seek engagement with our major shareholders. 
In addition, the Chairman proactively offers to 
attend meetings with key stakeholders. 
Following the implementation of the Company’s 
Remuneration Policy in 2020, the top ten 
shareholders were invited for a call with the 
Remuneration Committee Chair to dicuss the 
policy, and the Remuneration Committee Chair 
is always available for consultation as and when 
Investor engagement 
HOLDERS BY GEOGRAPHY 
AS AT 9 FEBRUARY 2022
9 February 2022
% invested capital
UK
62.78
North America
21.05
Western Europe (exc. UK)
14.57
Other
1.60
Total
100.00
TOP 10 HOLDERS 
AS AT 9 FEBRUARY 2022
Shareholder
9 February 2022
Shares
% 
invested 
capital
Cumulative 
% invested 
capital
Goldman Sachs 
collateral account 3,480,485
4.87
4.87
Aviva Investors
3,379,025
4.73
9.60
Vanguard Group 3,207,833
4.49
14.10
USB collateral 
account
3,173,314
4.44
18.54
Bank of New York 
stocklending 
collateral account 2,851,686
3.99
22.53
Blackrock
2,848,113
3.99
26.52
Invesco
2,587,513
3.62
30.14
Santander 
collateral account 2,500,000
3.50
33.64
Société Générale 2,158,791
3.02
36.67
MFS Investment 
Management
2,145,494
3.00
39.67
required to discuss remuneration matters with 
shareholders. There was no engagement with 
shareholders specifically on Ultra’s Remuneration 
Policy in 2021 as the Company continued to 
operate in accordance with the approved 
Remuneration Policy. Furthermore, throughout the 
offer period, shareholder engagement was limited 
to a reactive approach rather than the preferred 
proactive approach, as previously explained. 
The Board is kept up to date with changes in 
shareholdings, analyst research reports, the 
current short position on the stock and recent 
industry news by the SVP of Investor Relations 
at every Board meeting.
During the year our Chairman and Company 
Secretary had engagement with a number of 
investors regarding the composition of the Board. 
The Board has been involved in a number of 
Diversity, Equity and Inclusion initiatives within 
Ultra and our first ever Diversity, Equity and 
Inclusion report was recently published and 
can be downloaded from www.ultra.group. 
Through these regular, planned contacts and 
engagements with investors, including 
anonymous feedback reports twice per year, the 
Board has regular opportunities and allocated 
time to consider all stakeholder views and discuss 
changes that need to be made. 
Constructive use of the Annual General 
Meeting (AGM)
The Annual General Meeting is the formal forum 
to meet with all shareholders who wish to attend 
to hear their views and answer their questions 
about the Group.
At our 2021 AGM 22.3% of investors voted 
against the re-election of our Chairman and 
Chair of the Nomination Committee, Tony Rice, 
due to the Ultra Board comprising 25% 
women (vs the 33% Hampton–Alexander target). 
Ultra fully supports the recommendations of 
the Hampton–Alexander review and is committed 
to working towards achieving the Hampton–
Alexander gender target as we continue to refresh 
the Board, as discussed with shareholders during 
H1 2021. Although a search for at least one further 
Non-Executive Director commenced in 2021, this 
was paused once the offer for the Company by 
Cobham was announced. As a result of the Offer 
for the Company, no further engagement has 
taken place with investors on this matter. 
Should the Acquisition not proceed, the 
search will be re-commenced. 
2022 AGM
If 20% of votes are cast against a resolution 
that has been recommended by the Board for 
approval at any General Meeting, where possible, 
the Company will comply with Provision 4 of the 
Code in the consultation with shareholders 
and communication of shareholder views and 
actions as a result.

Ultra Annual Report  
and Accounts 2021
66
Nomination Committee report
Dear Shareholder,
I am pleased to present the Nomination Committee 
(“Committee”) report for the year ended 
31 December 2021. This report should be read in 
conjunction with the compliance report on page 55, 
which shows how the Company has complied with 
the UK Corporate Governance Code 2018.
Activity during 2021
	
+Assessed the balance of experience, skills, 
knowledge and diversity of our Board
	
+Developed role descriptions for at least one 
new Independent Non-Executive Director.
	
+Received an update from the Chief HR Officer 
regarding the progress on organisational 
design and succession planning
	
+Considered succession planning for the 
Board and Senior Leadership Team
	
+Recommended to the Board that Geeta Gopalan 
be appointed as Chair of the Remuneration 
Committee following Martin Broadhurst’s 
departure from the Board
	
+Commenced a search for at least one additional 
Non-Executive Director, which was later 
postponed pending the outcome of the 
proposed Acquisition
	
+Considered the Non-Executive Director time 
commitments to ensure that they can attribute 
the necessary time to their roles
How the Nomination Committee operates
The Nomination Committee operates with a 
forward-looking agenda, prepared in conjunction 
with the Company Secretariat, to ensure the 
Committee’s duties are fulfilled on a timely 
basis in accordance with the Group financial 
reporting cycle.
Last year, we announced that Martin Broadhurst 
would be stepping down from his role as 
Non-Executive Director following his nine-year 
tenure on the Board and I reported that we 
would be looking to appoint at least one new 
Non-Executive Director later this year.
We appointed Lygon* independent executive 
search consultants to assist us with our search, 
who provided a list of potential candidates from 
diverse backgrounds. However, following the 
activity regarding the potential acquisition in Q2 
2021, we decided to postpone the appointment 
for any further Non-Executive Director and 
therefore curtailed the search process. 
Board evaluation
Following an externally driven Board evaluation, 
led by Clare Chalmers Limited, an internal Board 
evaluation commenced in 2021, led by the Chair 
in conjunction with the Company Secretary. 
Directors completed an online anonymous 
questionnaire regarding performance of the 
Board, and each of its Committees. The results of 
the evaluation were reviewed by the Nomination 
Committee in Q1 2021 and are summarised on 
page 63. 
The Nomination Committee is satisfied that the 
Board and Committee Evaluation process is 
appropriate and was pleased with the results 
of the evaluation process. 
Leadership succession
A great deal of work was conducted over recent 
years on organisational design and succession 
planning throughout the Ultra Group, which 
resulted in several changes to the Executive 
Team in recent years. In 2021, the focus was on 
succession planning for those within the Executive 
Team, including the CEO and CFO, and ensuring 
that we have the right Senior Leaders within the 
organisation to lead Ultra through our change 
programme, and potentially step into Executive 
Team roles in the future. 
The Nomination Committee received an 
organisational design and succession planning 
update from the Chief HR Officer in Q1 2021 and 
was pleased with the great progress in this area, 
noting that the talent within Ultra has improved 
and we are seeing more internal promotions. 
Moreover, identification of high potentials within 
the business has assisted with succession 
planning for the Senior Leadership Team. 
Diversity
Ultra is committed to treating everyone with 
fairness, dignity and respect. We recognise that 
high-performing teams benefit from diversity. 
Selection, development, promotion and reward 
will be based on merit without regard to personal 
characteristics including, but not limited to, 
gender, race, colour, religion, sex, sexual 
orientation, citizen status, national origin, 
age, disability or genetic information.
We promote equality of opportunity across the 
whole business and demonstrate this in our 
approach to recruiting new Board members, 
actively seeking candidates from a diverse range 
of backgrounds including gender, tenure, skills, 
experience and backgrounds in addition to softer 
traits such as personality. This will always be a key 
focus area for us when considering Board and 
succession planning, notwithstanding that all 
appointments will be based on merit and 
candidates’ experience and business acumen. 
See pages 56 for more information on our 
existing Board diversity.
The Nomination Committee received very 
encouraging feedback from the Chief HR Officer 
regarding diversity and inclusion initiatives and 
results within senior management teams and the 
wider workforce and was very pleased to see an 
improvement in our gender pay gap in 2021, as 
described in detail on page 34. However, we 
recognise that there is still some way to go and will 
continue to keep this under review. Further details 
on Ultra’s initiatives to ensure that we maintain a 
diverse and inclusive workplace are included 
on pages 33 to 34.
*	 The external search firm engaged has no other connection 
with the Company or individual Directors.
MEMBERS
Tony Rice (Chair)
Martin Broadhurst (stepped down 1 July 2021)
Geeta Gopalan 
Victoria Hull
Ken Hunzeker
Daniel Shook
Attendance at meetings is detailed in the 
table on page 61. The Committee’s terms 
of reference are available at ultra.group.
MAIN RESPONSIBILITIES
	
+Regularly review the structure, size 
and composition of the Board
	
+Succession planning for Board and senior 
management positions, ensuring that the 
leadership needs of the Company are met 
to compete effectively in the marketplace
	
+Be responsible for identifying and 
nominating for the approval of the Board, 
candidates to fill Board vacancies as and 
when they arise, taking into account the 
balance of skills, knowledge, experience 
and diversity of the Board
	
+Review the time commitment required from 
Non-Executive Directors annually, taking 
into account Board evaluation feedback
	
+Review the independence of Non-Executive 
Directors and any potential conflict of 
interest for Board members

Ultra Annual Report 
and Accounts 2021
67
Strategic report
Governance
Financial statements
Audit Committee report
Dear Shareholder,
I am pleased to present the Audit Committee 
report for the year ended 31 December 2021. 
This report should be read in conjunction with 
the compliance report on page 55, which shows 
how the Company has complied with the UK 
Corporate Governance Code 2018.
Throughout a year where Ultra delivered excellent 
performance despite the distractions of the 
proposed acquisition by Cobham and the ongoing 
pandemic, the Committee continued to focus on 
continuous improvements in our internal controls 
and risk management procedures, as explained in 
more detail on page 70. 
Martin Broadhurst stepped down from the Audit 
Committee during the year and I would like to 
thank Martin for his contribution to the work of 
the Committee over the course of his tenure. 
Ultra’s interim results were released earlier than 
planned on 19 July 2021 to update the market 
on the stronger than anticipated performance for 
the half-year to 30 June 2021. In order to update 
our stakeholders regarding the benefits of the 
ongoing transformation programme, KPMG 
was engaged as the independent reporting 
accountant to prepare a Quantified Financial 
Benefits Statement (QFBS) in accordance with Rule 
28 of the City Code on Takeovers and Mergers. 
The Audit Committee reviewed the QFBS in detail, 
including the management assumptions that 
supported the QFBS, prior to its inclusion in the 
interim results announcement 2021. 
The Board considers all Audit Committee 
members to be Independent Non-Executive 
Directors. I am currently Group Finance Director 
of IMI plc, a FTSE 250 company, and have 
previously held diverse finance roles in several 
large multinational companies. The Board is 
therefore satisfied that I have the requisite recent 
and relevant financial experience to chair the Audit 
Committee. Additionally, all Audit Committee 
members have competence relevant to the sector 
in which the Company operates. The biographies 
of the Committee members can be found on 
pages 52-53.
The main responsibilities and activities of the 
Audit Committee are set out below and detailed 
throughout this report.
How the Audit Committee operates
The Audit Committee operates with a forward- 
looking agenda, prepared in conjunction with 
the Group Financial Controller and Company 
Secretariat team, to ensure that the Committee’s 
duties are fulfilled on a timely basis in accordance 
with the Group financial reporting cycle. The 
agenda is reviewed and updated as necessary 
during the year to deal with matters as they 
arise which are outside of the annual agenda. 
MEMBERS
Daniel Shook (Chair)
Martin Broadhurst (stepped down 1 July 2021)
Geeta Gopalan
Victoria Hull
Ken Hunzeker 
Attendance at meetings is detailed in the 
table on page 61. The Committee’s terms 
of reference are available at ultra.group
MAIN RESPONSIBILITIES
The Audit Committee supports the Board 
in the following areas:
	
+Oversee the Group’s risk management 
systems, including financial controls
	
+Agree the internal and external audit plans
	
+Review all significant accounting 
judgements
	
+Monitor the integrity of all formal reports 
and announcements relating to the 
Company’s financial performance, and 
consider any significant judgements by 
management
	
+Recommend the half and full year financial 
results to the Board
	
+Appoint the internal auditors, oversee the 
appointment of the external auditors and 
maintain an appropriate relationship with 
the internal and external auditors of the 
Group
	
+Report the findings and recommendations 
of the internal and external auditors to 
the Board
	
+Review the independence and effectiveness 
of the internal and external auditors
The Committee held five scheduled meetings 
throughout the year. The Chair of the Board, Chief 
Executive Officer, Chief Financial Officer, Group 
Financial Controller, Chief Risk Officer, the external 
auditor (Deloitte) and internal auditor (PwC) 
attended parts of these meetings by invitation.
The Committee held separate meetings with 
the external auditor and internal auditor without 
management present, and the Audit Committee 
Chair also met with the external auditor, internal 
auditor and the Chief Financial Officer and his 
team outside the formal Committee sessions.
External auditor
Deloitte LLP (“Deloitte”) continued as the 
Company’s external auditor in 2021 further to 
re-appointment at the Company’s Annual General 
Meeting in May 2021. Jonathan Thomson took 
over from Alex Butterworth as Lead Partner in 
accordance with professional practice guidelines 
to rotate Lead Partners every five years. Jonathan 
Thomson had been heavily involved in the 2020 
audit process therefore the change was a smooth 
transition and the Committee welcomed his fresh 
eyes and approach. 
The Committee has primary responsibility 
for recommending the re-appointment of 
the external auditor to the Board before the 
resolution is put to shareholders at the Company’s 
Annual General Meeting. The Committee believes 
that it is in the best interest of its members for 
Deloitte to remain as external auditor during 2022 
to leverage their knowledge and experience of the 
Company while we are going through a period 
of change and uncertainty regarding the future 
shareholders of the Company. We therefore 
recommend that Deloitte be re-appointed 
as Company auditors for 2022. 
As reported in last year’s Annual Report, the Audit 
Committee will lead an auditor tender process by 
no later than 2023, which would be the maximum 
term that Deloitte could remain as auditors. Any 
auditor tender process led by the Committee will 
ensure that there is a sufficient pool of high-
calibre firms to tender given the recent 
independence requirements.

Ultra Annual Report  
and Accounts 2021
68
ACTIVITY DURING 2021
Financial statements and accounting policies
	
+Reviewed management’s 
significant issues and judgements
	
+Reviewed the Group’s financial 
statements and the formal 
announcement on the Group’s 
financial performance
	
+Reviewed the Group’s going 
concern and long-term viability 
statement assumptions
	
+Considered and recommended to the Board for approval the Annual Report and Accounts, interim financial 
statements, quantified financial benefits statement and related results announcements
	
+Discussed key accounting policies and practices adopted by the Group
	
+Reviewed key accounting judgements and matters that required the exercise of significant management 
judgement (see section on Significant Judgements considered on page 69)
	
+Reviewed underlying assumptions and the rigour of the testing underpinning the going concern statement 
and long-term viability statement (as set out on pages 46-47) prior to approving them
Risk management and internal control framework
	
+Reviewed and provided oversight 
of the Group’s risk management 
and internal controls processes
	
+Assessed the effectiveness of the 
Group’s system of internal control 
and risk management
	
+Considered reports on the risk management and internal controls environment and its effectiveness
	
+Discussed half-yearly internal controls reports from business and Shared Service Centre reviews, together 
with actions arising from findings
	
+Reviewed the principal risks, the Group’s risk appetite and risk metrics and considered their alignment with 
the achievement of Ultra’s strategic objectives
	
+Assessed the key controls in place and agreed future management actions to mitigate risks
	
+Considered reports on known or suspected fraud
	
+Oversaw in-depth reviews of specific controls areas including financial controls/fraud, anti-bribery and 
corruption and programme management
	
+Met with key finance leads as part of business reviews to further assess the controls environment
	
+Considered the ongoing impact of Covid-19 on Group risk profile
	
+Reviewed the bid controls process and considered ongoing workstreams relating to sales excellence and bid 
activity
	
+Received a report from the Chief Technology Officer on the Company’s cyber security solution and cyber 
controls framework
	
+Further details of the approach to risk management can be found on pages 70-71
External audit, engagement and policy
	
+Reviewed the scope and 
effectiveness of the external 
audit process
	
+Negotiated the terms of the 
external auditor’s appointment, 
the scope, fees and independence
	
+Ensured an effective audit partner 
rotation process
	
+Considered Deloitte’s external audit planning report prior to the commencement of the 2021 audit
	
+Received reports from the external auditor on the outcomes of their audit process and the external audit 
plan for the year and discussed findings and improvement areas
	
+Discussed Deloitte’s letter to management and management responses to that letter
	
+Reviewed the independence and effectiveness of the auditor, in conjunction with audit and non-audit fees, 
and recommended the re-appointment of Deloitte as auditor
	
+Reviewed Lead Partner candidate options and selected new Deloitte Lead Partner
	
+Approved a revised external auditor’s engagement policy taking into account new Financial Reporting Council 
(FRC) standards
Internal Audit
	
+Reviewed the effectiveness of the 
Internal Audit function
	
+Discussed control issues identified 
by Internal Audit
	
+Agreed the risk-based Internal Audit plan for the year, monitored delivery of Internal Audit against the plan 
and reviewed the effectiveness of Internal Audit through oversight of a questionnaire-based effectiveness 
review with stakeholders
	
+Considered specific Internal Audit summary reports from the reviews and progress reports on the 
implementation of remedial actions, noting the progress made in the control environment within the 
Group’s businesses
Other
	
+Received corporate governance 
reform updates
	
+Received updates relating to the BEIS UK Corporate Reporting and Audit Reform 
Audit Committee report
continued

Ultra Annual Report 
and Accounts 2021
69
Strategic report
Governance
Financial statements
SIGNIFICANT JUDGEMENTS CONSIDERED
Judgement area
Committee assessment 
Long-term contract 
accounting
A significant proportion of Group revenue arises from long-term contracts, where revenue and profit recognition is based 
on estimates. The Committee was updated on progress on key programmes. The Committee considered the key sources of 
estimation uncertainty with respect to forecast cost to complete estimates. The Committee considered the disclosures made 
in the Annual Report with respect to revenue recognition including the related accounting policies and key sources of estimation 
uncertainty. The Committee discussed and engaged with the external auditor when considering all these matters. See disclosure 
in note 3, and in the statement of accounting policies on pages 138-146.
Valuation and 
impairment testing 
of goodwill and 
intangible assets
Recognising the scale of the Group’s goodwill and intangible fixed asset balances, the Committee discussed a report and analysis 
from management and considered whether, given the future prospects of the acquired businesses, the value of goodwill held 
on the balance sheet remains appropriate. The Committee reviewed the methodology and assumptions used to support the 
balance sheet carrying values of these assets, including the discount rates applied, and the future growth rate applied into 
perpetuity after the end of the strategic plan period. The Committee noted that the cash flows used were derived from the 
2022 budget and strategic plan (which in their role as members of the Board, Committee members had previously reviewed). 
The Committee considered the sensitivity of the asset valuations to changes in assumptions. The Committee concluded that 
no disclosure of a key source of estimation uncertainty was required for this matter. The methodology for impairment testing 
used by the Group is set out in note 13 to the Group accounts. No impairments were identified as a result of the review. 
The Committee discussed and engaged with the external auditor when considering all these matters.
Taxation
The Committee considered the Group’s key tax accounting judgements with respect to the assessment, measurement and 
recognition of uncertain tax positions, primarily related to intra-Group financing, and the associated disclosures in respect of 
these matters. The Committee concluded that no disclosure of a critical accounting judgement was required for this matter. 
The Committee discussed and engaged with the external auditor when considering all these matters. See disclosure in note 10.
Conduct of business 
matters
The Committee was updated on the investigations associated with conduct of business matters (see note 33 on page 135). 
The Committee considered the judgements relating to these matters, particularly around the requirements of IAS 37 Provisions, 
Contingent Liabilities and Contingent Assets with respect to providing for settlement costs, and disclosure of contingent 
liabilities. The Committee considered the disclosures in the Annual Report. The Committee discussed and engaged with the 
external auditor when considering these matters.
Defined benefit
pension scheme
The Committee considered the actuarial assumptions used for the scheme valuation, the sensitivity of the valuation to changes
in those assumptions, current funding level of the pension scheme and the liabilities of the defined benefit pension scheme.
The Committee discussed and engaged with the external auditor when considering all these matters. See disclosure in note 29.
Proposed takeover 
by Cobham Ultra 
Acquisitions Limited
The Committee consider the treatment of costs associated with the proposed acquisition; certain costs are contingent upon the 
acquisition becoming effective (see note 33). The Committee considered the disclosures in the Annual Report. The Committee 
discussed and engaged with the external auditor when considering these matters.

Ultra Annual Report  
and Accounts 2021
70
Audit Committee report
continued
External auditor independence and objectivity 
In its assessment of the independence of the 
external auditor, the Committee reviews the 
independence and objectivity of the Company’s 
auditor through a combination of:
	
+Open dialogue with the auditor
	
+Analysis of judgements and findings
	
+Review of non-audit services
It is the policy of the Group that non-audit services 
provided by Deloitte are restricted to reporting 
required by law or regulation, review of interim 
financial information, reporting on regulatory 
returns, reporting on government grants, 
reporting on internal financial controls when 
required by law or regulation, and extended 
audit or assurance work that is authorised by 
those charged with governance performed 
on financial or performance information or 
controls where this work is closely linked with 
the audit work. The policy prohibits due diligence 
assessments of potential acquisitions, consultancy 
services associated with financial restructuring, 
remuneration consultancy, tax planning, Internal 
Audit and actuarial services. Any non-audit 
fees in excess of £50,000, in aggregate, in any 
financial year will be referred in advance to 
the Chair of the Audit Committee for approval.
In 2021, Deloitte provided non-audit services fees 
of nil (2020: £3,000) representing 0% (2020: 0.2%) 
of the total audit fees. The Committee considers 
that certain non-audit services, in accordance 
with the policy above, should be provided by the 
external auditor, because its existing knowledge 
of the business makes it the most efficient and 
effective way for non-audit services to be carried 
out. Before commissioning non-audit services, 
the Chief Financial Officer or the Chair of the 
Committee, as appropriate, must ensure that 
there is no issue as regards to independence 
and objectivity and other potential providers 
are adequately considered.
External audit effectiveness
The audit scope, approach and areas of focus 
are agreed well in advance of the audit to ensure 
a mutual understanding of expectations and 
timeframes. Following the 2020 audit, key 
learnings were identified and fed into the 2021 
audit planning process to ensure ongoing 
continuous improvement.
In order to review the audit effectiveness 
throughout the year, the Committee considered:
	
+The quality of the audit reports and ancillary 
documents provided by the external auditor
	
+Feedback from the Chief Financial Officer and his 
senior finance teams throughout the Group
	
+The Committee’s collective views from meetings 
held with the external auditor
Based on these collective reviews, the Committee 
concluded that Deloitte had applied appropriate 
robust and objective challenge throughout the 
audit process and were satisfied with the 
performance of the external auditor.
Deloitte’s 2020 audit of Ultra was selected for the 
Financial Reporting Council’s Annual Audit Quality 
Inspection, the outcome was pleasing and gives 
comfort to the Audit Committee that our external 
auditors are of a high standard.
Employment of former external auditors
Any employment of former employees of external 
auditors would be considered on a case-by-case 
basis and would take into account the Auditing 
Practices Board’s Ethical Standards on such 
appointments. Such appointments require 
approval by a combination of the Chief Financial 
Officer, Audit Committee and Board, depending 
on the seniority of the appointment.
Risk management and internal controls
The Audit Committee conducted a deep dive 
into internal controls and risk management 
procedures in 2021. ‘Three lines of defence’ 
reviews were conducted in several areas, including 
ABC, Fraud, Health & Safety, Programme 
Management, Trade and Export Compliance, 
Bid Controls and Cyber Risk. Strategic risks were 
assessed as part of the strategy process. 
Due to the increasing threat of cyber security, 
the Committee received a report from the Chief 
Technology Officer regarding the Company’s 
cyber security solution and cyber controls 
framework. In addition to internal cyber 
penetration testing conducted by the Ultra IT 
team, penetration testing by an independent 
external firm is scheduled for H1 2022. 
The risk management framework was reviewed 
and challenged by the Committee. Strategic risk 
assessments were carried out with the businesses 
as an embedded part of the 2021 strategy 
process. The risk framework and Group risk 
register were reviewed by the Committee and 
the Board. The focus on risk management will 
be maintained in 2022.
The Group’s internal controls framework includes 
appropriate financial, operational and compliance 
controls, and risk management processes, which 
together ensure the appropriate oversight of 
financial reporting processes, including the 
preparation of consolidated Group accounts.
The control environment within Ultra comprises 
the following:
	
+Group policies
	
+Group delegation of authorities
	
+Monthly financial control checklists
	
+Six-monthly control review meetings
	
+Risk reviews/registers at Business Unit 
and Group level
	
+Specific area subject risk reviews (including 
Anti Bribery and Corruption Risk and 
Environmental Risk)
	
+Specific control framework reviews based on a 
‘three lines of defence’ analysis (including key 
compliance areas, Health and Safety Controls 
Framework, Programme Management)
	
+Audit Committee training – audit and 
governance reforms
	
+Bid process reviews
	
+Staff training
	
+Internal Audit (provided by PwC)
	
+Speak Up platform for external support of 
whistleblowing reporting
	
+Strategic Business Unit (SBU) review of monthly 
Operational Business Unit (OBU) performance
	
+SBU level performance reviews 
	
+Executive Team oversight and challenge
	
+Group Board and Committee oversight and 
challenge
	
+Other regulatory assurance activities
The arrangements include procedures to 
ensure the maintenance of records that accurately 
and fairly reflect transactions, to enable the 
preparation of financial statements in accordance 
with International Financial Reporting Standards 
(IFRS). They also require reported data to be 
reviewed and reconciled, with appropriate 
monitoring internally and by the Audit Committee 
to ensure the integrity of the financial statements.
The Managing Directors and Presidents, the 
Finance Directors and the Vice Presidents Finance 
of each business are required to give a formal 
written representation to the Board each year 
to confirm that they accept responsibility for 
maintaining effective internal controls and that 
they have disclosed full details of any fraud or 
suspected fraud within their business.
Every six months, each SBU Finance Director 
meets the Chief Financial Officer and discusses 
the internal controls processes and issues for 
each business in their SBU. This includes:
	
+Self-assessment against the finance manual
	
+Balance sheet and controls reviews, including 
reviews of reconciliations
	
+Outstanding internal and external audit points
	
+Segregation of duties
Summary results from these reviews are 
discussed in the Internal Controls Improvement 
Status Report, which is presented to the Audit 
Committee twice a year. The internal controls 
environment continued to be strengthened 
in 2021 with further standardisation of policies 
and processes. Emphasis continues to be 
placed on tracking progress of timely delivery of 
improvement actions arising from formal control 
reviews, including Internal Audit reports. In 2022, 
the focus will continue to be on improving the 

Ultra Annual Report 
and Accounts 2021
71
Strategic report
Governance
Financial statements
compliance culture and on the programme 
management transformation roll-out of core 
processes and tools to enhance the consistency 
of approach across the Group.
The principal risks reported in this Annual Report 
are a prioritised distillation from a corporate level 
register of key risks. The Committee assessed 
these emerging and key risks facing the Company 
in October and December 2021 and reviewed the 
risk control and monitoring frameworks in place 
to effectively manage those risks.
Following a detailed review of the risk activities 
and risk reporting processes during the year, no 
significant failings or weaknesses were identified 
in the review process; however, this will always be 
an area of focus for continuous improvement. 
As such, the focus for 2022 will be on embedding 
and expanding the new process for reviewing key 
control areas using the ‘three lines of defence’ risk 
model, and mapping of assurance around risk 
controls and monitors.
Internal Audit
PwC remained as Ultra’s internal auditor 
throughout the year. The use of an experienced 
external firm provides independent assurance on 
the effectiveness of the system of internal control. 
A risk-based approach is taken by the Company 
in determining its Internal Audit plan, ensuring 
that the plan is clearly linked to the Company’s 
strategy and related risks and is flexible enough 
to highlight and address emerging risks as well 
as testing established controls frameworks. The 
Internal Audit plan and resources are considered 
and monitored by the Committee, together with 
all internal control findings and remedial actions.
Any newly acquired operating business would be 
audited within a year of its acquisition date. Where 
required, additional audits are identified during 
the year in response to changing priorities and 
requirements.
The Lead Partner from PwC reports directly to 
the Chair of the Committee and presents the 
findings to the Committee throughout the year. 
Progress reports on follow-up remedial actions 
are reported regularly to the Committee. PwC 
confirms whether appropriate action has been 
taken to address prior findings when it next visits 
the business or function concerned.
The effectiveness of Internal Audit is assessed by 
the review of Internal Audit reports, meetings with 
the Chair of the Committee without management 
being present, an Internal Audit effectiveness 
review questionnaire process with stakeholders, 
and views from senior management and the 
Chief Financial Officer.
Fraud
The Committee is responsible for the oversight 
of the risks of fraud and the design and 
implementation of internal controls to prevent 
and detect fraud. The Committee monitors the 
procedures in place to detect fraudulent activities 
through the risk management and internal 
controls framework and biannual controls reviews.
There is a fraud reporting process in place that 
forms part of the monthly business performance 
reporting cycle. Any suspected fraudulent activity 
is promptly reported to the Board and auditors 
would be informed accordingly. Route-cause 
analysis is undertaken, with key findings 
communicated to the Business Units and policy 
and processes improved as necessary. It is 
believed that the internal control framework in 
place, reinforced by regular audits and promotion 
by executive leadership as part of the new Code of 
Conduct, provides reasonable assurance against 
substantial frauds being carried out. The 
Committee believes there to be a low risk of 
significant misstatement of Ultra’s financial 
statements as a result of fraud.
Whistleblowing
The Company has an independent, anonymous 
and confidential, whistleblowing hotline, 
externally-hosted by NAVEX Global which is 
branded ‘Speak Up’. Importantly, there is a clear 
message that the Company will not accept any 
retaliation in any form against someone who 
reports any concern or violation in good faith.
Subject to any classified and/or security 
restrictions, all Speak Up feedback is sent to Ultra’s 
Senior Independent Director and, ultimately, to 
the Board. The Ethics Committee also receives 
reports made via Speak Up. All reports are 
thoroughly investigated and corrective action is 
taken if necessary. The Committee is satisfied that 
the whistleblowing procedures and follow-up 
investigative processes within the Company are 
practical and appropriate for the Company.
Anti-bribery and corruption
The Company has a zero-tolerance approach to 
bribery and corruption anywhere in the world. 
This message is emphasised in the Company’s 
employee Code of Conduct, which also includes 
practical examples of corrupt behaviour that is 
not tolerated, and points employees to specific 
policies containing more information on aspects 
of anti-bribery and corruption (ABC). 
The Company’s ABC manual, which was 
consolidated from multiple policies in Q3 
2020, underwent its first annual continuous 
improvement review in 2021, with amendments 
published reflecting enhancements to controls 
and processes identified through use. ABC was an 
area of specific controls and assurance focus, with 
the controls framework reviewed by the Executive 
Team and the Audit Committee in 2021 and an 
Internal Audit review of businesses compliance 
with the framework in Q4 2021, building on an 
audit of the policy and procedures conducted by 
PWC in Q4 2020. 
The Company’s Board members, officers and 
other workers were required to complete 
interactive, tailored, online ABC training provided 
by NAVEX Global. Core training was mandated for 
all, with more advanced modules for those within 
the Company operating in a higher-risk 
environment. All of our Directors completed 
the advanced ABC training modules. Third-party 
ABC Risks training was mandated for workers 
responsible for managing intermediaries and 
associated persons.
In addition to this enhanced training, bespoke 
in-person and virtual ABC training was delivered 
by the Company’s lawyers to senior management 
team members responsible for ABC oversight 
across their businesses on an ad hoc basis.
Statement of compliance
The Company confirms that it complied 
throughout the year with the provisions of the 
Competition and Markets Authority’s Statutory 
Audit Services for Large Companies Market 
Investigation (Mandatory Use of Competitive 
Tender Processes and Audit Committee 
Responsibilities) Order 2014. 
Fair, balanced and understandable statement 
The Audit Committee, having reviewed the 
documents and having been additionally advised 
by the external auditors, is satisfied that the 
disclosures, as well as the processes and controls 
underlying its production, were appropriate and 
recommended to the Board that the Annual 
Report and Financial Statements 2021 are fair, 
balanced and understandable. Furthermore, 
they provide the information necessary for 
shareholders and other stakeholders to 
validly assess the Company’s position and 
performance, business model and strategy.

Ultra Annual Report  
and Accounts 2021
72
Directors’ remuneration report
for the year ended 31 December 2021
Annual bonus
The Committee considered the performance 
metrics holistically and determined that 
performance against the financial metrics of 
underlying operating profit and average working 
capital turn targets was above the maximum of 
the performance range. Performance against 
the individual strategic objectives of the Executive 
Directors coupled with their excellent individual 
contributions in maintaining performance while 
steering Ultra through the period from the 
announcement of the recommended offer, 
resulted in 100% payout of the 2021 annual 
bonus plan.
Long Term Incentive Plan (LTIP)
The 2019 LTIP award was subject to four 
equally weighted performance conditions:
	
+Relative Total Shareholder Return (TSR)
	
+Return on Invested Capital (ROIC)1
	
+Organic Operating Profit Growth2
	
+Organic Revenue Growth2
The award was tested for performance at the end 
of 2021 and based on Ultra’s financial and share 
price performance over the full performance 
period of the award, the vesting was determined 
to be 97.3%. In last year’s report it was noted that 
the Committee had exercised discretion to adjust 
the profit and ROIC outcome on the 2018 LTIP 
to reflect the change in accounting convention 
whereby transformation costs were classified as 
non-underlying and did not impact the Company’s 
reported underlying profit. As this issue also 
impacts the 2019 award, the Committee has again 
exercised discretion to adjust the profit and ROIC 
outcomes. The Committee reviewed the formulaic 
outcome and considered it reflective of overall 
business performance. 
Implementation of policy for 2022
The Committee considered salary increases for 
the CEO and CFO. In so doing, it took into account 
the competitive positioning of current salaries, the 
proposed increases for the general workforce and 
the excellent performance of the incumbents.
The Committee decided that there should be 
no salary increase for the CEO. The Committee 
agreed that there should be a 3% increase in the 
base salary of the CFO in line with the budget for 
all employee increases, to maintain a competitive 
positioning of total reward and reflect his 
significant contribution to the Group. 
Geeta Gopalan
Chair of the Remuneration Committee
2021 was another high-performing 
year for Ultra despite some significant 
distractions. Our KPIs show robust 
growth despite pandemic challenges.
MEMBERS
Geeta Gopalan (Chair)
Victoria Hull
Daniel Shook
Ken Hunzeker
Martin Broadhurst (stepped down 1 July 
2021)
Attendance at meetings is detailed in the 
table on page 61. The Committee’s terms 
of reference are available at ultra.group
Dear Shareholder,
I am pleased to present our Directors’ 
remuneration report for the financial year ended 
31 December 2021. This report should be read 
in conjunction with the compliance report on 
page 55, which demonstrates how the Company 
has complied with the UK Corporate Governance 
Code 2018.
During the 2021 financial year, the 
Remuneration Committee sought to ensure that 
all remuneration decisions were in line with the 
Directors’ Remuneration Policy as approved by 
shareholders in May 2020 and that incentive plan 
outcomes were aligned with strategic goals and 
performance outcomes applied in accordance 
with their rules and appropriately reflected the 
interests and experience of shareholders.
Remuneration outcomes for 2021
2021 was another high-performing year for 
Ultra despite some significant distractions. 
Our KPIs show robust growth despite pandemic 
challenges. We are also seeing the benefits from 
the transformation and continuous improvement 
initiatives under the Fix; Focus; Grow strategy.
The year began with continued uncertainty 
wrought by the Covid-19 pandemic but through 
continued focus on strategic goals and the service 
of customers, half-year results were good and 
prospects for the full year were very positive. The 
acquisition of Ultra was announced on 16 August 
2021, and this added to the uncertainty within 
which Ultra needed to maintain its high level 
of performance. However, despite these events, 
Ultra has produced a strong set of full-year results 
with organic revenue growth of 4.2% and organic 
underlying operating profit growth of 8%.
The uncertainty around the acquisition by 
Cobham meant that the Committee convened 
additional meetings to decide on the principles it 
would apply in the event that the recommended 
offer for Ultra completes, to the outcomes of the 
2021 annual bonus, the targets for which had 
been set at the start of the year, and the vesting 
of the in-flight LTIP awards for 2019, 2020 and 
2021. Since the offer has not completed at the 
time of reporting, this report is based on Ultra 
operating in the ordinary course. Throughout 
the year, the Remuneration Committee continued 
to operate within its normal terms of reference.

Ultra Annual Report 
and Accounts 2021
73
Strategic report
Governance
Financial statements
The Committee has concluded that it would not be 
appropriate to reduce the cash payment in lieu of 
pension for the CEO further at this time (current 
cash allowance represents 14% of base salary). 
The additional burden on the business resulting 
from the potential acquisition by Cobham and 
the uncertainty over post-acquisition plans has 
meant there is a delay to the proposed review 
of pensions and benefits across the Group. 
The Committee is mindful of investor sentiment 
on this matter and remains committed to align 
contribution levels by 2023 should the proposed 
acquisition not proceed. 
For 2022, the Committee proposes no change 
to the structure and metrics of both the annual 
bonus and LTIP nor to the bonus opportunity or 
LTIP grant level. Targets for the 2022 bonus plan 
have been set based on budgeted performance 
and alignment with the current strategy.
Recommended offer for Ultra by
Cobham/Advent
During 2021, the Remuneration Committee 
discussed extensively the implications of the 
potential transaction on remuneration. The 
Committee initially considered the impact on 
in-flight LTIP awards made in 2019, 2020 and 2021. 
As time progressed, the Committee considered in 
detail the setting of targets for 2022 LTIP awards, 
and the 2022 annual bonus, in accordance with 
provisions in the Cooperation Agreement. 
The Committee considered the targets for the 
2022 bonus and has retained the same metrics 
and degree of stretch in the targets.
The Committee decided to retain the same targets 
for the 2022 LTIP as these reflect the long-term 
nature of the business and change at this time 
of uncertainty for the Group was not considered 
appropriate.
Workforce engagement 
Senior managers take part in quarterly interactive 
sessions with the Chief HR Officer which include 
specific sessions on remuneration structures 
throughout the Group to promote openness and 
transparency. The remuneration sessions explain 
how remuneration is aligned throughout the 
workforce levels from the top down, and how 
performance incentive schemes are aligned 
with Ultra’s strategy, purpose and ASPIRE values. 
Managers are invited to ask questions on 
remuneration structures before cascading 
the session down to their teams. 
Employees are encouraged to ask any questions 
they have through the ‘Ask the CEO’ email address 
and may ask questions anonymously through 
Ultra’s Speak Up platform, with any remuneration 
matters fed back to the Committee by the Chief 
HR Officer. In addition, Committee members seek 
direct feedback from employees at site visits. This 
was more limited in 2021 due to travel restrictions 
but two such events took place towards the end of 
the year.
Board Changes
Martin Broadhurst stepped down from the 
Board on 1 July 2021 after nine years of service. 
The Committee wishes to thank him for his 
valued stewardship. 
The Committee will continue to operate within 
its terms of reference and in accordance with our 
Policy during the coming year unless or until there 
is a change in connection with the acquisition of 
Ultra by Cobham.
Geeta Gopalan
Chair of the Remuneration Committee
1	 The ROIC measure for the 2019 awards is as defined on 
page 146.
2	 See page 146 for definition of organic measures. Growth rates 
are averaged over the three-year performance period. 

Ultra Annual Report  
and Accounts 2021
74
Annual Report on Directors’ Remuneration
This section contains details of the remuneration paid and awarded to Executive Directors for the year ended 31 December 2021. This report has been prepared 
in accordance with the provisions of the Companies Act 2016 and the Regulations.
Remuneration at a glance
Performance outcomes for the year ending 31 December 2021
Name
Metric
Metric achieved
Simon Pryce
Jos Sclater
2021 Group 
bonus
PBT (40%)
40%
% of max
100%
100%
AWCT (45%)
45%
% of base salary
150%
150%
Strategic Objectives (15%)
15%
Outcome value
£1,047,960
£653,438
2019 LTIP
TSR (25%)
25%
% of max vesting
97.3%
97.3%
ROIC (25%)
22.3%
No. of vested shares
63,601
25,020
Organic Underlying Operating Profit Growth (25%)
25%
Estimated value1
2,028,876
£798,129
Organic Revenue Growth (25%)
25%
1	 Estimated value on vesting has been calculated using a share price of £31.90 being the average closing share price over the three months to 31 December 2021. It should be noted that the share price during 
this time was influenced by the confirmed offer for Ultra.
Summary of Remuneration Policy and implementation for 2022
The table below shows an overview of the Policy and implementation for 2022. The Policy was approved by shareholders at the May 2020 AGM and the full Policy 
is set out in our 2019 Report and Accounts which can be found on our website (ultra.group).
Plan
Purpose and how it supports strategy
Simon Pryce
Jos Sclater
Base salary (effective
1 April 2022)
Recognise the market value of the role and individual’s 
skills experience and performance to ensure ability to 
attract and retain talent
£698,640
£448,694
Benefits & pension
Provide benefits and pension consistent with the role 
and competitive environment
14%
7.5%
Group annual bonus
Drives and rewards annual performance against 
financial and non-financial metrics
Max. % of salary
150%
Performance metrics
85% financial: 15% non-financial
Deferral
1/3rd deferred into shares 
for 3 years
LTIP
Drives and rewards main strategic objectives to deliver 
long-term value creation aligning Executives with 
shareholders’ interests
Grant level (% of base salary)
200%
150%
Performance metrics
Four metrics,
equally weighted
Share ownership 
requirements
Alignment of interests between Executives and 
shareholders
% of salary
200%
200%
Deferral 
In accordance with the Policy, one-third of bonus awarded is deferred into Ultra shares for three years during which dividend equivalents are payable in cash. 
Executive Directors are required to retain 100% of post-tax shares received on vesting of the deferred bonus and from the LTIP until shareholding requirements 
are met. Malus and clawback provisions apply to both the bonus and LTIP.
Holding periods
A two-year post-vesting holding period applies to all LTIP awards, which is enforced through sale restriction in our share plans portal. This enforcement applies 
from 2021 onwards to all applicable vestings including prior years. A post-employment holding period is applicable to shares vesting under the LTIP and 
deferred bonus plans granted in 2020 and beyond equivalent to 100% of salary and applies for one-year post-departure. The Company has obtained written 
agreement from Executive Directors that they agree and commit to the post-employment holding requirements which are also a stated requirement in the 
grant documentation.

Ultra Annual Report 
and Accounts 2021
75
Strategic report
Governance
Financial statements
Linking pay with strategy
We aim to deliver long-term, sustainable value 
creation for all our stakeholders through our 
Focus; Fix; Grow strategy
The Committee believes that executives’ reward 
should balance the need to be agile and having 
a longer-term focus, with strong alignment with 
the KPIs and strategic priorities of the Group. 
The Committee believes that the measures in 
the incentive plans provide the right balance 
between these aims.
The Remuneration Policy and implementation 
in the context of the principles of the UK 
Corporate Governance Code 2018 (“Code”)
The Committee believes that the current Policy 
and implementation are consistent with the 
six factors outlined in the Code.
	
+Clarity – remuneration arrangements are 
transparent and the Committee engages 
regularly with shareholders. 
	
+Simplicity – the purpose, structure and strategic 
alignment of each element of pay is 
uncomplicated, and operationally easy to 
understand.
	
+Risk – there is an appropriate mix of fixed and 
variable pay, and financial and non-financial 
objectives. The Committee has the discretion 
to override formulaic outcomes, and malus 
and clawback provisions are in place.
	
+Predictability – the range of possible pay 
outcomes is set out in the performance 
scenario charts on the right.
	
+Proportionality – executives are incentivised 
to achieve stretching targets over one- and 
three-year periods, with clear links to the 
delivery of the Group’s strategy.
	
+Alignment with culture – the Policy has been 
designed to support the delivery of the Group’s 
long-term strategy, and the interests of its 
shareholders and employees. As set out above, 
the performance metrics used to determine 
variable pay outcomes directly align with our 
strategy with individual performance considered 
in the context of the Group’s ASPIRE values. 
Malus and clawback allow for adjustment of 
outcomes for failure to act in accordance with 
company purpose, values and strategy. 
Remuneration scenarios for Executive Directors
The charts on the right show the value of the 
package each of the Executive Directors would 
receive based on 2022 base salary, benefits and 
2022 annual bonus and LTIP awards, assuming 
the scenarios noted. 
LTIP
Annual bonus
AWCT
45%
TSR
25%
ROIC
25%
Organic
revenue
growth
25%
Strategic
15%
Organic
profit
growth
40%
Average working capital turn
focuses on cash returns and
business efficiency.
TSR directly measures shareholder
returns relative to the FTSE 250. It
provides alignment between 
executives and shareholders.
ROIC demonstrates how well the
Company is performing and being
managed over the medium to
long term.
Organic revenue growth targets
provides an indication of the rate
at which the Group’s business 
activity is expanding.
Organic profit growth
demonstrates that the additional
revenue is being gained without
profit margins being compromised.
Organic profit growth is a key
internal performance measure
which demonstrates that the
additional revenue is being
gained without profit margins
being compromised.
Individual strategic objectives
focus on key enablers to drive
forward the strategy such as
engagement, succession
planning and transformation.
Organic
profit
growth
25%
0%
100%
Maximum + 50%
share growth
Maximum
Target
Minimum
Chief Executive £’000 
Long-term
variable pay
Fixed pay
100%
39%
25%
36%
25%
32%
43%
21%
26%
53%
3,961
3,263
2,110
818
Annual 
variable pay
Chief Financial Officer £’000 
Long-term
variable pay
Fixed pay
Annual 
variable pay
Maximum + 50%
share growth
Maximum
Target
Minimum
100%
41%
28%
31%
27%
37%
36%
23%
31%
46%
2,182
1,846
1,206
500
Notes:
Fixed pay includes 2021 annual salary, and actual benefits and pension. For the Chief Executive the pension has been calculated 
at 14% of base salary. 
Minimum: Fixed pay only.
Target: Fixed pay, target bonus and expected value of LTIP.
Maximum: Fixed pay, maximum bonus and maximum vesting under LTIP.
Maximum + 50% share price: Maximum plus 50% share price growth on LTIP.

Ultra Annual Report  
and Accounts 2021
76
Single figure of total remuneration (audited)
Basic salary/fees
£’000
Benefits1
£’000
Pension2
£’000
Total fixed 
remuneration 
£’000
Performance
bonus3
£’000
LTIP 
£’000
Total variable 
remuneration 
£’000
Total 
£’000
2021
2020
2021
2020
2021
2020
2021
2020
2021
2020
20215
20204
2021
2020
2021
2020
S Pryce
694
677
21
20
101
114
816
811
 1,048 
 1,017 
 2,029 
 1,408 
 3,077 
 2,425 
 3,893 
 3,236 
J Sclater
433
425
17
17
32
32
483
474
 653 
 528 
 798 
–
1,452 
 528 
 1,934 
 1,002 
T Rice
227
202
–
–
–
–
227
202
–
–
–
–
–
–
 227 
 202 
M Broadhurst6
33
64
–
–
–
–
33
64
–
–
–
–
–
–
 33 
 64 
G Gopalan7
63
56
–
–
–
–
63
56
–
–
–
–
–
–
 63 
 56 
V Hull
68
61
–
–
–
–
68
61
–
–
–
–
–
–
 68 
 61 
K Hunzeker8,9
58
28
 29 
–
–
–
87
28
–
–
–
–
–
–
 87 
 28 
D Shook
68
64
–
–
–
–
68
64
–
–
–
–
–
–
 68 
 64 
Notes
1	 Benefits: car cash allowance, life assurance, and private medical insurance. No other taxable benefits are payable.
2	 Pension: Simon Pryce received a cash supplement of 14% from 1 April 2021 (reduced from 16%). Jos Sclater received a cash supplement of 7.5% of base salary.
3	 One-third of bonus is deferred into shares for three years.
4	 The 2018 LTIP has been restated to reflect the actual closing share price of £23.02 on the vesting date of 2 July 2021.
5	 The estimated value of the 2019 LTIP award which vests on 16 April 2022. The share price used for these awards was £31.90 being the average of the closing share price for the three months prior to 
31 December 2021. The proportion of the 2019 award value that is attributable to share price growth is £1,058,323 or 109% for Simon Pryce and £281,222 or 54% for Jos Sclater. The proportion of the award 
value that is attributable to share price growth may be higher than actual as the share price was influenced by the confirmed offer for Ultra.
6	 Martin Broadhurst stepped down from the Board on 1 July 2021.
7	 Geeta Gopalan became Remuneration Committee Chair on 1 July 2021.
8	 Ken Hunzeker was appointed to the Board on 1 July 2020.
9	 Benefits comprise the grossed up expenses for travel and accommodation to attend Board meetings in the UK.
Annual bonus for the year under review (audited)
Measure
Weighting
Threshold4
Maximum4
Performance
achieved4
Percentage of 
maximum 
outcome
Overall bonus
Simon Pryce
PBT1
40%
 £102.4m 
 £116.1m 
 £118.0m 
100.00%
AWCT2
45%
10.1
10.8
12.3
100.00%
100.00%
Strategic3
15%
n/a
n/a
100.00%
100.00%
Jos Sclater
PBT1
40%
 £102.4m 
 £116.1m 
 £118.0m 
100.00%
AWCT2
45%
10.1
10.8
12.3
100.00%
100.00%
Strategic3
15%
n/a
n/a
100.00%
100.00%
1	 Underlying profit before tax.
2	 Average working capital turn.
3	 Role specific strategic objectives.
4	 Targets were set at constant foreign exchange rates relative to 2020.
The maximum bonus opportunity for the Chief Executive and Chief Financial Officer for 2021 was 150% of base salary. Financial measures comprise 85% 
of the overall bonus opportunity and due to very strong financial results have paid out at maximum. 
The Executive Directors were also given challenging role-specific objectives which make up the remaining 15% of the annual bonus opportunity. The 
Remuneration Committee reviewed the outcomes against these strategic objectives which showed strong performance especially in terms of initiatives that 
progress the Fix; Focus; Grow strategy; however, they also considered the context of the overall results achieved in a challenging year when both Executive 
Directors had successfully steered the Group through negotiations and a premium price offered for Ultra by Cobham as well as maintaining good levels of 
engagement with other stakeholders such as customers and employees. Having taken all factors into consideration, the Committee determined that the 
outcome of the strategic objectives should be at maximum. 
Annual Report on Directors’ Remuneration
continued

Ultra Annual Report 
and Accounts 2021
77
Strategic report
Governance
Financial statements
Strategic objectives and performance
Simon Pryce
Outcome
Drive transformation
	
+Sponsorship and execution of key transformation initiatives driving productivity,
efficiency and growth. Ensure that benefits are fully realised
Transformation costs lower and delivered ahead of plan
Technology development
	
+Effective development and execution of the technology road map
Key milestones on track, roadmaps complete
Customer engagement
	
+Develop senior cross SBU influence and customer relationships
Solid engagement with senior customers
Sales and bidding process
	
+Standardise sales and bidding processes
Bid process complete. Sales process standardisation complete
Leadership succession
	
+Improve succession in leadership/critical roles
Goal to improve 1–3-year and 3–5-year cover by 10% achieved
Drive employee engagement
	
+Improve employee engagement across the organisation
Small decline in overall engagement index influenced by Offer 
uncertainty (see page 35)
ESG
	
+Roll out and ensure delivery of A Positive Force
Roll-out well received (see report page 24)
Jos Sclater
Outcome
Drive transformation
	
+Sponsorship and execution of key transformation initiatives driving productivity, efficiency 
and growth. Ensure that benefits are fully realised
Transformation governance process well embedded. Excellent 
progress across project portfolio with added focus on costs 
and benefits
Embed continuous improvement (CI)
	
+Build the internal team, deliver SGC sprints and launch key continuous improvement 
tools and training
Improved bench strength of the team, SGC sprints run 
throughout the year. Significant CI cost savings achieved
Tax and pricing strategy
	
+Develop and implement new tax and pricing strategy
Tax strategy developed and performing well. Transfer pricing 
policy agreed and implemented
Risk management
	
+Improve organisation structure on risk management and embed into the strategy 
process
Risk review embedded into quarterly business reviews
Financial forecasting
	
+Continue to improve cash and P&L forecasting internally
Process successfully changed to quarterly. Much improved 
cost visibility. New chart of accounts launched on time and 
ahead of budget
ESG
	
+Implement new HS&E management system
Delivered to plan. All local policies implemented
Director
% of maximum
% of salary
Total bonus 
£'000
Simon Pryce
100%
150%
 1,048 
Jos Sclater
100%
150%
 653 
Pension
Pension contributions for each Executive Director are paid as a cash allowance in lieu of participation in Ultra’s DC pension plan. Simon Pryce’s cash allowance 
was £100,622 which equated to 14.5% of single figure base salary, the rate having been reduced from 16% to 14% as of 1 April 2021. Jos Sclater’s cash allowance 
was £32,473 which was 7.5% of base salary.
LTIP vesting for the year under review (audited)
The 2019 LTIP vested as shown below. As outlined in the Chairman’s statement and last year’s report, at the point the 2019 awards were granted, transformation 
costs were classified as non-underlying and did not impact on the Company’s reported underlying profit. Reflecting the transformation agenda, Ultra has 
changed the accounting convention such that transformation costs are taken above the line and therefore impact underlying profit. As in 2021, the Committee 
spent time considering the impact of this change, noting that the targets at the point the awards were made were set without knowing the accounting approach 
would change. As indicated in last year’s report, the Committee determined that it would be appropriate for it to exercise its discretion to adjust for these costs 
in line with the approach taken for the 2018 awards.

Ultra Annual Report  
and Accounts 2021
78
Weighting
Threshold
Stretch
Outturn
% Vesting 
Total Shareholder Return
Measured against the constituents of the FTSE 250 (excluding 
Investment Trusts)
25%
Median
Upper quartile
Upper quartile
25.0%
ROIC
Average ROIC calculated on an annual basis over the three-year 
performance period1
25%
15.0%
25.0%
23.6%
22.3%
Organic operating profit growth2
25%
2.0%
5.0%
8.2%
25.0%
Organic revenue growth2
25%
2.0%
5.0%
5.4%
25.0%
Total
97.3%
1	 ROIC was defined as underlying operating profit expressed as a percentage of average invested capital (calculated as an average of the opening and closing balance sheets). Average invested capital was 
calculated as net assets after adjusting for exchange rate fluctuations) adjusted for amortisation and impairment charges arising on acquired intangible assets and goodwill, and the add-back of other 
non-underlying performance items impacting the balance sheet.
2	 See page 146 for definition of organic measures. Growth rates are averaged over the three-year performance period. The above outturns reflect the adjustment for transformation costs and other 
adjustments determined by the Remuneration Committee.
As noted in the Directors’ Remuneration Report, the Remuneration Committee was provided with independent advice and verification of the outcome of the 
performance conditions above. 
Share awards granted in 2021 (audited)
Annual LTIP awards were granted to Simon Pryce and Jos Sclater in 2021. Details of the awards are shown in the table below. 
Scheme
Date of grant
Basis of award
Face value
£’0001
Number of
shares2
Vesting at 
threshold
Vesting at 
maximum
Performance period
Simon Pryce
LTIP
15/03/2021
200% of salary
 1,397 
 68,160 
20%
100%
3 years to 31 December 2023
Jos Sclater
LTIP
15/03/2021
150% of salary
 653 
 31,875 
20%
100%
3 years to 31 December 2023
1	 Face value is calculated at the time of grant using the average of the previous five days’ mid market price resulting in a grant price of £20.50.
2	 All awards were granted as nil cost options.
The performance conditions applying to the awards are shown below:
Performance measures
Weighting
Targets
Vesting %
Total shareholder return (TSR)1
25%
TSR ranking of the Group against a comparator group
Below threshold
Below median
0%
Threshold
Median
5%
Stretch
Upper quartile or above
25%
Return on invested capital (ROIC)2
25%
Return on invested capital
Below threshold
<15%
0%
Threshold
15%
5%
Stretch
25%
25%
Organic operating profit growth3
25%
Annual growth in organic operating profit
Below threshold
<4%
0%
Threshold
4%
5%
Stretch
8%
25%
Organic revenue growth3
25%
Annual growth in organic revenue
Below threshold
<2.5%
0%
Threshold
2.5%
5%
Stretch
6%
25%
1	 Measured against constituents of the FTSE 250 (excluding investment trusts). Awards vest on a straight-line basis between threshold and stretch.
2	 The ROIC measure will be the average ROIC calculated on an annual basis over the three-year performance period where ROIC is calculated as underlying operating profit expressed as a percentage 
of invested capital (average of opening and closing balance sheets). Invested capital is the net assets of the Group, excluding net debt and lease liability, pension obligations, tax and derivatives. 
3	 Growth targets are expressed as annual growth rates and averaged over the three-year period. See page 146 for definitions of organic measures. Awards vest in a straight-line basis between threshold 
and stretch.
Annual Report on Remuneration
continued

Ultra Annual Report 
and Accounts 2021
79
Strategic report
Governance
Financial statements
Payments to past Directors (audited)
No payments were made to past Directors in 2021.
Executive Directors’ service contracts and external appointments
External appointments
Simon Pryce is a Non-Executive Director of Electrocomponents plc. During 2021, he earned fees of £75,025 in respect of this appointment. No other Executive 
Directors held external appointments in 2021. 
Service contracts
Executive Directors have rolling contracts that can be terminated by either party giving appropriate notice.
Director
Effective date of contract
Notice period
Simon Pryce
18 June 2018
12 months
Jos Sclater
9 December 2019
12 months
Statement of Directors’ shareholdings (audited)
Directors’ interests under the Ultra Electronics discretionary share plans
Director
Date of grant
Actual share 
price at grant
At 31/12/20
Granted
Vested2
Lapsed
At 31/12/21
Earliest vesting of 
outstanding 
awards
Simon Pryce
LTIP
15/03/2021
20.50
–
68,160
–
–
68,160
15/03/2024
04/06/2020
16.37
10,410
–
–
–
10,410
17/03/2023
17/03/2020
16.37
72,867
–
–
–
72,867
17/03/2023
16/04/2019
15.26
65,366
–
–
–
65,366
16/04/2022
02/07/2018
16.17
71,978
–
61,181
10,797
–
02/07/2021
Deferred bonus
15/03/2021
20.50
–
16,529
–
–
16,529
15/03/2024
17/03/2020
16.37
9,616
–
–
–
9,616
17/03/2023
16/04/2019
15.26
4,151
–
–
–
4,151
16/04/2022
Jos Sclater1
LTIP
15/03/2021
20.50
–
31,875
–
–
31875
15/03/2024
17/03/2020
16.37
32,453
–
–
–
32453
17/03/2023
10/12/2019
20.66
25,714
–
–
–
25714
16/04/2022
Deferred bonus
15/03/2021
20.50
–
8,588
–
–
8588
15/03/2024
Recruitment Award
10/12/2019
20.66
2,016
–
2,016
–
–
10/12/2021
10/12/2019
20.66
2,018
–
–
–
2,018
10/12/2022
1	 Jos Sclater joined the Group on 9 December 2019. His Recruitment Award vests in equal tranches over three years subject to continued employment at the vesting date.
2	 The total value of options exercised by Simon Pryce was £2,188,731 and by Jos Sclater £69,110.
Directors’ beneficial shareholdings as of 31 December 2021
Director
Shareholding (number of
shares beneficially held) as at
31 December 2021
Simon Pryce
 62,152 
Jos Sclater
 5,503 
Martin Broadhurst1
 2,100 
Geeta Gopalan
–
Victoria Hull
 1,684 
Ken Hunzeker
 2,000 
Tony Rice
 15,000 
Daniel Shook
 2,500 
1	 Martin Broadhurst stepped down from the Board on 1 July 2021.

Ultra Annual Report  
and Accounts 2021
80
Annual Report on Remuneration
continued
Statement on shareholding requirements
Under our Policy, Executive Directors are required to build and maintain a shareholding equivalent to 200% of their base salary. As of 31 December 2021, Simon 
Pryce had achieved the requirement. Jos Sclater had not achieved the requirement; however, the Committee considers this acceptable due to his relatively 
recent hire date meaning annual awards have not vested yet. 
Director
Shareholding requirement 
% of base salary
Current holding
% of base salary
Requirement met
Current holding % of 
base salary (including awards 
unvested and subject to 
continued employment
Simon Pryce
200%
283.8%
Yes
359.9%
Jos Sclater
200%
40.3%
No
83.0%
Directors’ interests under the All-Employee share plan (SIP)
Director
Interests as at 
1 January 
2021
Shares 
acquired 
during the 
year 
Interests as at 
31 December 
2021
Shares 
acquired from 
1 January 
2022 to 10 
March 2022
Interests as at 
10 March 
2022
Simon Pryce
223
80
303
15
318
Jos Sclater
80
77
157
15
172
Directors’ interests under the Save As You Earn share plan
Director
Interests as at 
1 January 
2021
Share options 
acquired 
during the 
year 
Interests as at 
31 December 
2021
Share options 
acquired from 
1 January 
2022 to 10 
March 2022
Interests as at 
10 March 
2022
Simon Pryce
830
221
1,051
–
1,051
Jos Sclater
–
1,109
1,109
–
1,109
Total shareholder return (TSR) table and CEO remuneration
The graph below shows the TSR performance of Ultra in comparison with the FTSE 250 Index over the past 10 years. The graph shows the value over the 
measurement period of £100 invested at the start of the period in Ultra and in the Index. The Committee considers the FTSE 250 to be the relevant Index 
for the TSR comparison as Ultra is a member of the Index and the membership represents a broad range of UK-quoted companies.
£0
£50
£100
£150
£200
£250
£300
£350
FTSE 250
31/12/2011
31/12/2013
31/12/2015
31/12/2017
31/12/2019
31/12/2021
Ultra Electronics
This graph shows the value, by 31 December 2021, of £100 invested in Ultra on 31 December 2011, compared with the value of £100 invested in the FTSE 250 
Index on the same date.

Ultra Annual Report 
and Accounts 2021
81
Strategic report
Governance
Financial statements
The table below shows the remuneration of the CEO over this period. 
Director
Year ended
Total remuneration
£’000
Annual bonus %
of max. payout
LTIP % of
max. payout
S Pryce
31/12/2021
 3,893 
100%
97.3%
S Pryce
31/12/2020
 3,236 
99%
85%
S Pryce
31/12/2019
 1,592 
95%
–
S Pryce1
31/12/2018
 750 
71%
–
D Caster2
31/12/2018
 284 
–
–
D Caster3
31/12/2017
 81 
–
–
R Sharma4
31/12/2017
 765 
–
–
R Sharma
31/12/2016
 1,194 
82%
–
R Sharma
31/12/2015
 1,197 
88%
–
R Sharma
31/12/2014
 680 
–
–
R Sharma
31/12/2013
 612 
–
–
R Sharma
31/12/2012
 597 
–
–
1	 CEO from 18 June 2018.
2	 Executive Chair to 18 June 2018.
3	 Executive Chair from 10 November 2017.
4	 CEO to 10 November 2017.
Relative importance of spend on pay
The following table shows the Group’s actual spend on pay (for all employees) relative to other financial indicators:
 
2021
£m
2020
£m
Change
%
Staff costs1,4
296.1
286.5
+3.4
Dividends2
11.6
40.4
-71.3
Revenue
850.7
859.8
-1.1
Statutory profit before tax3
82.7
103.7
-20.3
1	 £1.5m (2020: £1.5m) of staff costs relate to pay for the Executive Directors. Please note that 2020 has been restated to include National Insurance costs.
2	 The dividends relate to amounts payable in respect of the relevant financial year. Under the terms and conditions set out in the announcement dated 16 August 2021 (relating to the recommended cash 
acquisition of Ultra by Cobham), no final 2021 dividend will be paid to shareholders while the acquisition remains conditional on obtaining UK Government approval.
3	 Revenue and statutory profit before tax are included to add further context to the annual spend.
4	 2020 staff costs have been restated following a review of the pension-related charges to the income statement in 2020.

Ultra Annual Report  
and Accounts 2021
82
Pay comparisons
Change in remuneration of Directors and employees
The following table illustrates the change, as a percentage in elements of the Directors’ remuneration from 2020 to 2021 and compares that to a comparator 
group of employees of the Group in the UK, excluding the Directors. This group has been selected as it best reflects the remuneration environment of 
the Directors.
 
Base salary
Taxable 
benefits
Bonus
Base salary
Taxable 
benefits
Bonus
2021
2020
Executive Directors
Simon Pryce
2%
-9%
3%
2%
-4%
29%
Jos Sclater
2%
2%
24%
0%
0%
n/a
Non-Executive Directors
Tony Rice
12%
n/a
n/a
4%
n/a
n/a
Martin Broadhurst1
-47%
n/a
n/a
1%
n/a
n/a
Geeta Gopalan2
13%
n/a
n/a
2%
n/a
n/a
Victoria Hull3
12%
n/a
n/a
10%
n/a
n/a
Ken Hunzeker4,5
108%
100%
n/a
n/a
n/a
n/a
Daniel Shook
6%
n/a
n/a
0%
n/a
n/a
Comparator Group
Parent company employees6
n/a
n/a
n/a
n/a
n/a
n/a
UK employees7
3%
3%
24%
4%
6%
42%
1	 Martin Broadhurst stepped down from the Board on 1 July 2021.
2	 Geeta Gopalan became Remuneration Committee Chair on 1 July 2021.
3	 Victoria Hull became Senior Independent Director on 13 May 2020.
4	 Ken Hunzeker joined the Board on 1 July 2020.
5	 Ken Hunzeker’s taxable benefits are travel and accommodation for UK Board meetings. As there was no travel in 2020 due to Covid travel restrictions, 100% is shown rather than the formulaic calculation.
6	 The Regulations require disclosure of the change in remuneration of the employees of the parent company. As the parent company has only seven senior-level employees other than the Directors, it would 
not be representative to provide a percentage change in their pay.
7	 As the parent company has few employees, the Remuneration Committee has decided to voluntarily disclose the percentage change in remuneration of all UK employees of the Group.
CEO pay ratio
Below is the outcome of the CEO pay ratio compared with representative UK employees utilising Option A in accordance with the Regulations. Option A was 
chosen as it is the most statistically accurate. We have also voluntarily disclosed a global ratio to reflect the fact that just over half of our employees are located 
outside the UK.
The calculations for the relevant representative employees have been made based on those employed at 31 December 2021. To provide the comparable 
figure for bonus we have used the expected 2021 bonus although this had not been paid at the time of the calculation. Additionally, we adjusted the data 
to reflect full-time equivalent salaries for those employed on a part-time basis and in so doing we assumed a 37-hour week. No elements of remuneration 
have been omitted.
Year
Method
Data set
25th 
percentile 
pay ratio
Median pay 
ratio
75th 
percentile 
pay ratio
2021
Option A
UK
134:1
90:1
64:1
2021
Option A
Global
94:1
80:1
48:1
2020
Option A
UK
92:1
74:1
41:1
2020
Option A
Global
76:1
63:1
41:1
2019
Option A
UK
54:1
37:1
27:1
2019
Option A
Global
50:1
31:1
19:1
Our pay philosophy across the Group is based on six core principles including consistency, fairness, transparency, competitiveness and rewarding short- and 
long-term performance. Reward is managed by reference to consistent external market benchmarks in all of our markets and individual performance is taken 
account of in the individual’s pay. Eligibility for short- and long-term incentives is determined by seniority. The CEO receives a larger proportion of his reward in 
variable pay and as such his total reward may vary significantly year by year depending on financial and individual performance. The Group has performed very 
well in the last couple of years which has resulted in larger incentive payments. In particular, the 2019 LTIP has vested at near maximum and the share price that 
has been used to estimate the value of the vested shares (£31.90) is influenced by the confirmed offer for Ultra share price which has resulted in a higher pay ratio 
for 2021. The employees in the sample have typically also benefitted from this improved performance in terms of short-term incentive but their total reward is 
proportionately more fixed than at risk. The Committee believes the median pay ratio is consistent with the Group’s pay philosophy and progression policies.
Annual Report on Remuneration
continued

Ultra Annual Report 
and Accounts 2021
83
Strategic report
Governance
Financial statements
The table below shows the total pay and benefits and the base salary for the employee at each quartile of the UK sample.
£
25th 
percentile
50th 
percentile 
75th 
percentile
Total pay and benefits
29,060
43,374
60,814
Salary
27,013
39,230
55,384
Statement of shareholder voting
Votes cast at the 2021 AGM to approve the 2020 Directors’ remuneration report
Directors’ remuneration report vote – 2021 AGM
Total number
of votes
% of votes cast
Votes for
 56,366,605 
98.49%
Votes against
 861,588 
1.51%
Total votes cast (for and against)
 57,228,193 
100.00%
Votes withheld
 5,965,629 
Total votes cast
 63,193,822 
Directors’ Remuneration Policy vote – 2020 AGM
Total number
of votes
% of votes cast
Votes for
 50,910,945 
81.51%
Votes against
 11,545,822 
18.49%
Total votes cast (for and against)
 62,456,767 
100.00%
Votes withheld
 1,160,704 
Total votes cast
 63,617,471 
Implementation of the Remuneration Policy for Executive Directors in 2022
Salary increases
Salary increases are effective from 1 April 2022. The increase for the Chief Financial Officer is at the level budgeted for the general workforce, which was 3.0%. 
Executive Director salaries effective 1 April 2022 are shown below.
2022 salary 
£'000
2021 salary 
£'000
Increase 
awarded from 
1 April 2022
S Pryce
 698,640 
 698,640 
0.0%
J Sclater
 448,694 
 435,625 
3.0%
Annual bonus for 2022
The maximum bonus for the Executive Directors in 2022 will be 150% of base salary. One-third of any bonus payable will be deferred into shares for three years. 
The structure of the 2022 bonus is unchanged from 2021 and will include up to 40% of the maximum for achievement of an agreed profit target, up to 45% 
payable for the achievement of an agreed improvement in average working capital turn (AWCT) and up to 15% payable for the achievement of individual 
strategic targets. All targets and objectives have been developed in line with performance objectives for the Group assuming that there is no acquisition.
The Committee discussed the targets for 2022 to ensure that they remain sufficiently stretching and continue to align with strategic goals. The Committee 
discussed whether there should be any change to the targets, particularly to the positioning of threshold and maximum. As Ultra’s business is based on 
long-term contracting arrangements, the level of stretch is considered appropriate in the current environment.
We have not disclosed actual targets as we consider these to be commercially sensitive. We will disclose them retrospectively in the 2022 report.
No bonus will be paid if the Committee considers the Group’s financial performance to be unsatisfactory or there is a negative event which, in line with its Policy, 
would require the Committee to adjust the formulaic outcome.
Should the acquisition for Ultra by Cobham proceed, the portion of the 2022 bonus relating to the period from the start of 2022 until the date of the acquisition 
will be dealt with by the Remuneration Committee in accordance with the terms of the Cooperation Agreement and exercising the discretion afforded to it.

Ultra Annual Report  
and Accounts 2021
84
Long-term awards to be granted in 2022
The Committee intends to grant an annual LTIP award if the acquisition of Ultra has not been Court Sanctioned by 23 March 2022, which is permissible under 
the terms of the Cooperation Agreement. Should the acquisition of Ultra by Cobham proceed, the Remuneration Committee will determine the extent of vesting 
in accordance with the terms of the Cooperation Agreement and exercising the discretion afforded to it. Awards to the CEO and CFO will be 200% and 150% 
of base salary respectively, which is consistent with the prior year. The measures and targets that will apply to the awards are shown in the table below. The 
Committee considered whether to retain the same targets and measures and concluded that with so much uncertainty over the acquisition and in external 
markets, this was the best course of action. Independent advice was taken as well as input on industry growth and internal modelling to support this. Share 
awards will be made at the appropriate time determined by the Remuneration Committee and based on the average closing share price for the five dealing 
days preceding the date of grant.
Performance measures
Weighting
Targets
Vesting %
Total shareholder return (TSR)1
25%
TSR ranking of the Group against a comparator group
Below threshold
Below median
0%
Threshold
Median
5%
Stretch
Upper quartile or above
25%
Return on invested capital (ROIC)2
25%
Return on invested capital
Below threshold
<15%
0%
Threshold
15%
5%
Stretch
 
25%
25%
Organic operating profit growth3
25%
Annual growth in organic operating profit
Below threshold
<4%
0%
Threshold
4%
5%
Stretch
8%
25%
Organic revenue growth3
25%
Annual growth in organic revenue
Below threshold 
<2.5%
0%
Threshold
2.5%
5%
Stretch
6%
25%
1	 Measured against constituents of the FTSE 250 (excluding investment trusts). Awards vest on a straight-line basis between threshold and stretch.		
	
2	 The ROIC measure will be the average ROIC calculated on an annual basis over the three-year performance period where ROIC is calculated as underlying operating profit expressed as a percentage 
of invested capital (average of opening and closing balance sheets). Invested capital is the net assets of the Group, excluding net debt and lease liability, pension obligations, tax and derivatives.
3	 Growth targets are expressed as annual growth rates and averaged over the three-year period. See page 146 for definitions of organic measures. Awards vest in a straight-line basis between threshold 
and stretch.
Pension
As mentioned in the Chair’s statement, the Committee has decided not to reduce the CEO’s annual cash allowance further in 2022. It had been the Committee’s 
intention to reduce the current 14% of base salary by 2% in 2022 and by a further 2% in 2023; however, this has been delayed pending the outcome of the 
acquisition of Ultra by Cobham. The CFO has a pension contribution rate of 7.5% which is aligned with the rate currently available for the majority of the 
UK workforce.
Non-Executive Directors
Fee levels with effect from 1 April 2022 which are unchanged from 2021 are as follows:
Fees £’000
Chair
235
Non-Executive Director (base fee)
59
Senior Independent Director (additional fee)
10
Committee Chair (additional fee)
10
All Non-Executive Directors were appointed under letters of appointment. All Non-Executive Directors are subject to annual re-appointment at the Company’s 
Annual General Meeting:
Letter of appointment end date
Tony Rice
AGM 2022
Victoria Hull
27/04/2023
Geeta Gopalan
27/04/2023
Daniel Shook
01/09/2022
Ken Hunzeker
01/07/2023
Annual Report on Remuneration
continued

Ultra Annual Report 
and Accounts 2021
85
Strategic report
Governance
Financial statements
The role and composition of the Remuneration Committee
Role
The Remuneration Committee is responsible for recommending to the Board the Policy for Executive Directors and for setting the remuneration package for 
each Executive Director. The Committee also has input into the remuneration arrangements of the Executive Team in conjunction with the Chief Executive and 
has oversight of the Policy and remuneration packages for other senior leaders, in particular the variable elements. The Committee ensures that remuneration 
conditions for the senior team and the wider workforce are clear and consistent.
The Committee aims to align the Policy with the overall strategy of the Group, ensuring that remuneration reflects the interests of our shareholders and other 
stakeholders governed by the Policy and our philosophy and values.
During the year, the Committee met six times (three of which were scheduled) and covered matters including:
Principal activities of the Committee
	
+Evaluated the performance conditions in all executive incentive plans 
	
+Reviewed the annual gender pay gap data
	
+Reviewed the outcome of the CEO pay ratio and other comparison statistics
	
+Considered and agreed the annual pay increase for the CEO, CFO and Executive Team
	
+Reviewed the outcome of salary bonus and long-term incentives for the senior management group as well as nominations for awards
	
+Considered the impact of change of control on in-flight share incentives, both discretionary and all-employee plans and how the Committee would 
determine vesting, including consideration as to whether or not exercise of discretion might be appropriate
	
+Discussed issues around recruitment and retention and oversaw the approach and terms of retention initiatives across the Group in response to the 
Offer for Ultra
	
+Agreed the approach and strategic objectives for the Executive Directors including specific ESG-focused objectives
Composition
Martin Broadhurst was Chair of the Committee until 1 July 2021 when the role was assumed by Geeta Gopalan. Daniel Shook, Victoria Hull and Ken Hunzeker 
were members throughout the year. The General Counsel and Company Secretary is the Secretary to the Committee. The Chair and Chief Executive attend 
meetings by invitation except where matters directly relating to their own remuneration are discussed. Additionally, the Committee may receive presentations 
on specific topics from the Chief Human Resources Officer, Group Reward Director, Chief Financial Officer and the Independent Adviser.
Advice
During the year, the Committee received independent advice on executive remuneration and share schemes from the executive compensation practice at 
Alvarez & Marsal Taxand LLP. A&M are signatories to the Code of Conduct of the Remuneration Consultants Group. A&M received fees of £72,472 (excluding 
VAT) for advice to the Committee. In addition, A&M provided advice on taxation matters relating to all-employee share schemes totalling £25,797 (excluding 
VAT), which is also considered to be independent.
2022 Annual General Meeting
The Committee encourages shareholders to vote in favour of the Directors’ remuneration report at the 2022 AGM. The Directors’ remuneration report was 
approved by the Board on 10 March 2022 and signed on its behalf by:
Geeta Gopalan
Chair of the Remuneration Committee

Ultra Annual Report  
and Accounts 2021
86
Directors’ report 
For the year ended 31 December 2021
The Directors of the Company present their report 
together with the audited consolidated financial 
statements for the year ended 31 December 2021.
Results and dividends
The Group results for the year ended 
31 December 2021 are set out on page 3 
of the strategic report.
An interim dividend of 16.2 pence per share (2020: 
15.4 pence per share) was paid to shareholders 
on the register of members as at 27 August 2021. 
An additional interim dividend of 39.2 pence per 
share was also paid in 2020 (which was equivalent 
to the final dividend declared in 2019 which was 
withdrawn as a precautionary measure due to 
Covid-19) was paid on 17 September 2021. In 
view of the terms and conditions set out in the 
announcement dated 16 August 2021 (relating 
to the recommended cash acquisition of Ultra 
by Cobham Ultra Acquisitions Limited), no final 
dividend (2020: 41.5 pence per share) will be paid 
to shareholders while the acquisition (see page 2) 
remains pending.
Research and development
The Directors are committed to maintaining 
a significant level of research and development 
expenditure. During the year a total of £150.0m 
(2020: £144.2m) was spent, of which £116.5m 
(2020: £112.4m) was funded by customers 
and £33.5m (2020: £31.8m) by Ultra. 
Political donations
Neither the Company nor any of its subsidiaries 
have made any political donations during the 
year (2020: £nil).
Directors and re-election
Details of the Directors serving during the year 
are set out on pages 52-53 of the corporate 
governance report. 
If the proposed acquisition by Cobham has not 
then completed and the Company remains 
publicly listed Geeta Gopalan, Victoria Hull, Ken 
Hunzeker, Simon Pryce, Tony Rice, Jos Sclater and 
Daniel Shook will all stand for re-election at the 
Company’s Annual General Meeting (AGM) 2022. 
See biographies on pages 52-53. 
Directors and their interests
The Directors who served throughout the year 
and to the date of signing of this Report, and 
their interests in the shares and share options of 
Ultra at the end of the year and as at 10 March 
2022 are shown in the Annual Report on 
Remuneration (see pages 79 to 80).
Post balance sheet events
The Group completed the sale of some legacy 
aerospace product lines from the Critical 
Detection & Control SBU, realising net cash 
proceeds of £34.8m on 24 January 2022 
(see note 35).
Directors’ indemnities
In accordance with our Articles of Association 
and to the extent permitted by law, Directors 
are granted an indemnity from the Company 
in respect of liability incurred as a result of their 
appointment to the Board. In addition, the 
Company maintains a Directors’ and Officers’ 
liability insurance policy. Neither the indemnity 
provided by the Company nor the insurance policy 
provides cover in the event that a Director is 
proven to have acted fraudulently or dishonestly.
Directors’ conflicts of interest
The Company has in place procedures for 
managing conflicts and potential conflicts of 
interest. The Company’s Articles of Association 
also contain provisions to allow the Directors to 
authorise conflicts or potential conflicts of interest 
so that a Director is not in breach of his or her duty 
under UK company law. If Directors become aware 
of a conflict or potential conflict of interest they 
should notify the Board in accordance with the 
Company’s Articles of Association. Directors have 
a continuing duty to update any changes to their 
conflicts of interest. Directors are excluded from 
the quorum and vote in respect of any matters in 
which they have a conflict of interest. No material 
conflicts were reported by Directors in 2021.
Independent advice
All Directors have access to the advice of the 
Group General Counsel and Company Secretary 
and, in appropriate circumstances, may obtain 
independent professional advice at the Company’s 
expense. No such requests were made in 2021.
Branches
The Company and its subsidiaries have 
established branches, where appropriate, 
in a number of countries outside the UK. 
Their results are, however, not material 
to the Group’s financial results.
Contractual arrangements
The Group contracts with a large number of 
customers in order to sell its wide portfolio 
of specialist capabilities to a broad range of 
customers around the world. The Group’s largest 
customers are the US Department of Defense 
and the UK Ministry of Defence. A wide range 
of separate contracts are entered into with 
these customers by different Ultra businesses 
through different project offices and project 
teams. The Group also contracts with numerous 
suppliers across the world and manages 
these arrangements to ensure that it is not 
over-dependent on a single supplier. This is 
normally achieved through dual sourcing of 
specialist components.
Purchase of own shares
During the year Ultra purchased nil ordinary 
shares (2020: nil). Further information regarding 
the Company’s share capital and share schemes 
can be found in note 26 to the financial 
statements.
Annual General Meeting (AGM)
A separate circular providing the Notice of Annual 
General Meeting and details of the resolutions to 
be put to the meeting will be sent to shareholders 
in due course. All Directors will submit themselves 
for election or re-election at the AGM.
Substantial shareholdings
As at 9 February 2022, being the latest practicable 
date prior to the approval of this report, Ultra had 
been notified of the following voting rights as 
shareholders of Ultra:
TOP 10 HOLDERS AS AT 9 FEBRUARY 2022
Shareholder
9 February 2022
Shares
% 
Invested 
capital
Cum% 
Invested 
capital
Goldman Sachs 
collateral account
3,480,485
4.87
4.87
Aviva Investors
3,379,025
4.73
9.60
Vanguard Group
3,207,833
4.49
14.10
UBS collateral 
account
3,173,314
4.44
18.54
Bank of New York 
stocklending 
collateral account
2,851,686
3.99
22.53
Blackrock
2,848,113
3.99
26.52
Invesco
2,587,513
3.62
30.14
Santander 
collateral account
2,500,000
3.50
33.64
Société Générale 
collateral account
2,158,791
3.02
36.67
MFS Investment 
Management
2,145,494
3.00
39.67
Capital structure
Details of the authorised and issued share 
capital, together with details of the movements 
in Ultra’s issued share capital during the year, 
are shown in note 26. Ultra has one class of 
ordinary shares which carry no right to fixed 
income and each share carries the right to 
one vote at general meetings of Ultra. There 
are no specific restrictions either on the size of 
a holding or on the transfer of shares, which are 
both governed by the general provisions of the 
Company’s Articles of Association and prevailing 
legislation. No person has any special rights 
of control over Ultra’s share capital and all 
issued shares are fully paid. With regard to 
the appointment and replacement of Directors, 
Ultra is governed by its Articles of Association, 
the UK Corporate Governance Code, the Act 
and related legislation. The Articles of Association 
themselves may be amended by special resolution 
of the shareholders. The Directors operate 
in accordance with a Schedule of Matters 
Reserved for the Board, which is available 
from the Investors’ section on the Group 
website (ultra.group).

Ultra Annual Report 
and Accounts 2021
87
Strategic report
Governance
Financial statements
Additional disclosure requirements 
The following information which is required to be included in the Directors’ report and forms part of this report may be found elsewhere in the Annual Report 
as follows.
Information 
Location
Business review
Strategic report: pages 21-23
Future developments
Strategic report: page 11
Corporate social responsibility
Strategic report: pages 24-41
Workforce engagement
Strategic report: page 12 and Governance report: page 64
Customer and supplier relationships
Strategic report: page 13
The environment and greenhouse gas emissions
Strategic report: pages 26-31
Principal risks and uncertainties facing the Group
Strategic report: pages 42-47
NON-FINANCIAL INFORMATION STATEMENT
The Group has complied with the requirements of section 414CB of the Companies Act 2006 by 
including certain non-financial information within the strategic report. This information is intended 
to provide an understanding of our development, performance and position on key non-financial 
matters. The table below sets out where information relating to non-financial matters can be located.
Reporting requirement
Our policies and standards
Our commentary
Environmental matters
	
+Environmental policy
Protecting our planet 
– pages 26-31
Employees
	
+Code of Conduct
	
+Health and safety policy
Supporting our people – page 39
Supporting our people 
– pages 36-37
Human rights
	
+Human rights policy
	
+Data privacy policy*
	
+Information security policy*
	
+Modern slavery statement*
	
+Anti-slavery and trafficking 
statement*
Doing the right thing – pages 40-41
Social responsibility
	
+Corporate Social
Responsibility policy*
	
+A Positive Force: Our 
commitment to a sustainable 
future
A Positive Force – pages 24-41
Anti-corruption and bribery
	
+Anti-bribery and corruption 
policy
Doing the right thing – page 39 
Audit Committee report – page 71 
Principal risks and impact 
on business activity
Principal risks and uncertainties 
– pages 42-47
Business model
Our business model – pages 16-17
Non-financial key 
performance indicators
Key performance indicators
 – pages 18-19
*	 Available to download on the Company’s website.
Auditor 
Each of the Directors at the date of approval 
of this report confirms that:
(1)	 so far as the Director is aware, there is no 
relevant audit information of which Ultra’s 
auditor is unaware, and
(2)	the Director has taken all the steps that he/ 
she ought to have taken as a Director to 
make himself/herself aware of any relevant 
audit information and to establish that Ultra’s 
auditor is aware of that information
This confirmation is given and should be 
interpreted in accordance with the provisions 
of section 418 of the Act.
This Directors’ report was approved by the 
Board on 23 March 2022 and signed on its 
behalf by:
 
Louise Ruppel
General Counsel and Company Secretary 
Registered office: 
35 Portman Square London
W1H 6LR
Registered number: 02830397

Ultra Annual Report  
and Accounts 2021
88
Directors’ responsibility 
statement 
The Directors are responsible for preparing the 
Annual Report and the financial statements in 
accordance with applicable law and regulations.
Company law requires the Directors to prepare 
financial statements for each financial year. Under 
that law, the Directors are required to prepare the 
Group financial statements in accordance with 
IFRSs as adopted by the UK and Article 4 of the 
International Accounting Standards Regulation 
(IAS) and have elected to prepare the Company’s 
financial statements in accordance with UK 
Generally Accepted Accounting Practice (UK 
Accounting Standards and applicable law) 
including FRS 101. Under company law, the 
Directors must not approve the accounts unless 
they are satisfied that they give a true and fair view 
of the state of affairs and of the profit or loss of the 
Company, as well as the undertakings included in 
the consolidation for that period.
In preparing the Company’s financial statements, 
the Directors are required to:
	
+Select suitable accounting policies and then 
apply them consistently
	
+Make judgements and accounting estimates 
that are reasonable and prudent
	
+State whether applicable UK Accounting 
Standards have been followed subject to any 
material departures disclosed and explained 
in the financial statements
	
+Prepare the financial statements on the going 
concern basis unless it is inappropriate to 
presume that the Company will not continue 
in business
In preparing the Group financial statements, 
International Accounting Standard 1 requires 
that Directors:
	
+Properly select and apply accounting policies
	
+Present information, including accounting 
policies, in a manner that provides relevant, 
reliable, comparable and understandable 
information
	
+Provide additional disclosures, when compliance 
with the specific requirements in IFRS are 
insufficient, to enable users to understand the 
impact of particular transactions, other events 
and conditions on the entity’s financial position 
and financial performance
	
+Make an assessment of the Company’s ability 
to continue as a going concern
The Directors are responsible for keeping 
adequate accounting records that are sufficient to 
show and explain the Company’s transactions and 
disclose with reasonable accuracy at any time the 
financial position of the Company and enable 
them to ensure that the financial statements 
comply with the Companies Act 2006. They are 
also responsible for safeguarding the assets of the 
Company and for taking reasonable steps for the 
prevention and detection of fraud and other 
irregularities.
The Directors are responsible for the maintenance 
and integrity of the corporate and financial 
information included on the Group’s website 
www.ultra.group. Legislation in the UK governing 
the preparation and dissemination of financial 
statements may differ from legislation in other 
jurisdictions.
We confirm that, to the best of our knowledge, 
taken as a whole:
	
+The financial statements, prepared in 
accordance with the relevant financial reporting 
framework, give a true and fair view of the 
assets, liabilities, financial position and profit 
or loss of the Company and the undertakings 
included in the consolidation taken as a whole.
	
+The strategic report includes a fair review of the 
development and performance of the business 
and the position of the Company and the 
undertakings included in the consolidation, 
together with a description of the principal 
risks and uncertainties that they face.
	
+The Annual Report and financial statements, 
taken as a whole, are fair, balanced and 
understandable and provide the information 
necessary for shareholders to assess the 
Company’s position, performance, business 
model and strategy.
By order of the Board
Louise Ruppel
General Counsel and Company Secretary
Directors’ report
continued

Ultra Annual Report 
and Accounts 2021
89
Strategic report
Governance
Financial statements
Independent auditor’s report 
To the members of Ultra Electronics Holdings plc
Report on the audit of the financial statements
1. Opinion
In our opinion:
	
+the financial statements of Ultra Electronics Holdings plc (the “parent company”) and its subsidiaries (the “Group”) give a true and fair view of the 
state of the Group’s and of the parent company’s affairs as at 31 December 2021 and of the Group’s profit for the year then ended;
	
+The Group financial statements have been properly prepared in accordance with United Kingdom adopted international accounting standards;
	
+the parent company financial statements have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice, 
including Financial Reporting Standard 101 “Reduced Disclosure Framework”; and
	
+the financial statements have been prepared in accordance with the requirements of the Companies Act 2006.
We have audited the financial statements which comprise:
	
+the consolidated income statement;
	
+the consolidated statement of comprehensive income;
	
+the consolidated and parent company balance sheets;
	
+the consolidated and parent company statements of changes in equity;
	
+the consolidated cash flow statement;
	
+the related notes 1 to 51; and
	
+the statement of accounting policies.
The financial reporting framework that has been applied in the preparation of the Group financial statements is applicable law and United Kingdom adopted 
international accounting standards. The financial reporting framework that has been applied in the preparation of the parent company financial statements 
is applicable law and United Kingdom Accounting Standards, including FRS 101 “Reduced Disclosure Framework” (United Kingdom Generally Accepted 
Accounting Practice).
2. Basis for opinion
We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards 
are further described in the auditor’s responsibilities for the audit of the financial statements section of our report. 
We are independent of the Group and the parent company in accordance with the ethical requirements that are relevant to our audit of the financial statements 
in the UK, including the Financial Reporting Council’s (FRC) Ethical Standard as applied to listed public interest entities, and we have fulfilled our other ethical 
responsibilities in accordance with these requirements. The non-audit services provided to the Group and parent company for the year are disclosed 
in note 6 to the financial statements. We confirm that we have not provided any non-audit services prohibited by the FRC’s Ethical Standard to the Group 
or the parent company.
We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.
3. Summary of our audit approach
Key audit matters
The key audit matters that we identified in the current year were:
	
+Revenue and profit recognition; and
	
+Valuation of goodwill.
The risk level of these key audit matters is considered to be unchanged from prior periods.
Materiality
The materiality that we used for the Group financial statements was £5.9m (2020: £5.7m) which was 
determined on the basis of 5% of underlying profit before tax.
Scoping
We focused our Group audit scope primarily on the audit work at 13 components. Ten of these were subject 
to a full scope audit, whilst the remaining three were subject to an audit of specified account balances where 
the extent of our testing was based on our assessment of the risks of material misstatement. These 
13 components accounted for 86% of Group revenue and 82% of underlying profit before tax.
Significant changes in our approach
Having reassessed our audit risks and the focus of our procedures, we did not consider Defined Benefit 
Pensions Liabilities to be a key audit matter in the current year due to the relative lack of complexity 
and judgement in this area. 

Ultra Annual Report  
and Accounts 2021
90
Independent auditor’s report 
To the members of Ultra Electronics Holdings plc 
continued
4. Conclusions relating to going concern
In auditing the financial statements, we have concluded that the Directors’ use of the going concern basis of accounting in the preparation of the financial 
statements is appropriate.
Our evaluation of the Directors’ assessment of the Group’s and parent company’s ability to continue to adopt the going concern basis of accounting included:
	
+Obtaining an understanding of relevant controls over management’s going concern models, including the review of the inputs and assumptions used in 
those models;
	
+Testing the accuracy of management’s models, including agreement to the most recent Board approved budgets and forecasts;
	
+Challenging the key assumptions of these forecasts by:
–	Reading analyst reports, industry data and other external information and comparing these with management’s estimates; 
–	Comparing forecast revenue with the Group’s order book and historical performance;
–	Evaluating the historical accuracy of forecasts prepared by management;
–	Assessing the sensitivity of the headroom and management’s forecasts; 
–	Considering the impact of climate change on management’s forecasts;
	
+Assessing the credit facility headroom and covenant compliance through review of original agreements and evaluation against both the year-end position 
and forecasts; and
	
+Assessing the sufficiency of the Group’s disclosures regarding the going concern basis, including in relation to the proposed Advent transaction.
Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, 
may cast significant doubt on the Group’s and parent company’s ability to continue as a going concern for a period of at least 12 months from when the financial 
statements are authorised for issue.
In relation to the reporting on how the Group has applied the UK Corporate Governance Code, we have nothing material to add or draw attention to in relation 
to the Directors’ statement in the financial statements about whether the Directors considered it appropriate to adopt the going concern basis of accounting.
Our responsibilities and the responsibilities of the Directors with respect to going concern are described in the relevant sections of this report.
5. Key audit matters
Key audit matters are those matters that, in our professional judgement, were of most significance in our audit of the financial statements of the current 
period and include the most significant assessed risks of material misstatement (whether or not due to fraud) that we identified. These matters included 
those which had the greatest effect on: the overall audit strategy, the allocation of resources in the audit; and directing the efforts of the engagement team.
These matters were addressed in the context of our audit of the financial statements as a whole, and in forming our opinion thereon, and we do not provide 
a separate opinion on these matters.

Ultra Annual Report 
and Accounts 2021
91
Strategic report
Governance
Financial statements
5. Key audit matters continued
5.1. Revenue and profit recognition
Key audit matter description
The Group recognised revenue of £850.7m in 2021 (2020: £859.8m), with sales recognised on both an 
over-time (£543.5m, 2020: £503.7m) and on a point-in-time (£307.2m, 2020: £356.1m) basis in accordance 
with ‘IFRS 15: Revenue from Contracts with Customers’.
The estimation of both overall lifetime contract margin and the appropriate level of revenue and profit 
to recognise in any single accounting period requires the exercise of management judgement. Within the 
Group’s contract portfolio there are a number of programmes where the estimates required in reaching 
these judgements are complex and could lead to a material error within the financial statements if reached 
incorrectly. Consequently, we consider that revenue and profit recognition represents a key audit matter. 
We focus a greater proportion of audit effort on a number of contracts where we consider there is the 
highest degree of management judgement required, and design contract specific procedures to mitigate 
the associated risks.
In order to identify the key contracts where there is a significant risk of material misstatement, 
we undertook a contract risk assessment process across the Group, based on analysis of potential 
“characteristics of audit interest”, such as significant changes in contractual performance, complex 
contractual arrangements, unusual contract terms, and those that might have higher levels of 
judgement associated with the risk of schedule delivery and/or technical complexity. In addition, 
we considered other indicators that could increase the risk of a material impact on the financial 
statements, including any potential climate-related risks. 
Our assessment of the Group’s contract portfolio included analysis of the latest contract financial and 
operational information, and review of external information about the market and geo-political conditions. 
We also leveraged our understanding of the business, and the results of prior audits.
As a result of our risk assessment we identified three contracts where we consider there to be the highest 
degree of management judgement required in estimating the outturn margin position. These are:
	
+US Navy Sonobuoys;
	
+Hull Mounted Sonar 2150; and
	
+Underwater Warfare Suite Upgrade (UWSU).
Refer to page 139 (key sources of estimation uncertainty – contract revenue and profit recognition); 
page 140 (accounting policies – revenue recognition); page 69 (Audit Committee report – significant 
judgements considered); and page 108 (note 3 of the Financial Statements).
How the scope of our audit responded
to the key audit matter
We obtained an understanding of the relevant controls in relation to the long-term contract accounting 
process. 
To gain assurance over the contract judgements and estimates made, our work included:
	
+Testing the underlying calculations used in the contract assessments for accuracy and completeness, 
including the estimated costs to complete the contract alongside associated contingencies;
	
+Confirming the costs to complete, by agreeing to evidence of committed spend, budgeted rates or 
actual costs incurred to date when compared to the remaining work to be performed under the contract;
	
+Inspecting contract risk registers to provide evidence over the judgement taken when providing for the 
cost of mitigating technical risks and meeting future milestones;
	
+Validating contract value and associated judgements made by management with reference to signed 
contract terms and latest project status reports;
	
+Making inquiries of contract engineers and project managers with regard to contract progress, future 
risks and the existence of any unusual contract terms or side agreements separate to the original contract;
	
+Testing a sample of billings and costs incurred to date to third party data;
	
+Assessing the reliability of management estimates through consideration of the historical accuracy 
of prior period management estimates and understanding the reasons for movements or changes;
	
+Considering whether there were any indicators of management override of controls or bias in arriving 
at the reported position; and
	
+Considering any potential impact of climate change on the contracts.
Key observations
We consider the costs to complete on long-term contracts and therefore the revenue and margin 
recognised to be appropriate.
We consider the judgements made by management in recognising revenue and profit to be reasonable.

Ultra Annual Report  
and Accounts 2021
92
5. Key audit matters continued
5.2. Valuation of goodwill
Key audit matter description
The Group held £362.7m (2020: £363.0m) of goodwill arising on its acquisitions as at 31 December 2021. 
There is a risk that inappropriate judgements relating to future cash flow forecasts and discount rates are 
utilised, leading to an overstatement of the value in use of the associated assets. 
In planning our audit, we determined there to be a heightened level of impairment risk in relation to the 
carrying value of goodwill associated with the Energy cash generating unit (CGU). This was due to the high 
growth rate forecast in the strategic plan despite the current year negative performance against budget. 
This CGU had goodwill of £18m at 31 December 2021. Through our risk assessment we determined that 
the key assumption in the value in use assessment was the cash flow forecast adopted for the CGU.
Refer to page 140 (accounting policies – goodwill); page 69 (Audit Committee report – significant 
judgements considered); and page 114 (note 13 of the Financial Statements).
How the scope of our audit responded 
to the key audit matter
We obtained an understanding of the relevant controls over the monitoring and valuation of the carrying 
value of goodwill. Our procedures performed included:
	
+Challenging the 5-year growth rate assumptions in the strategic plan period with reference to market, 
industry and economic data, considering any contradictory evidence;
	
+Challenging forecast performance based on recent CGU performance and the assessment of 
management’s historical forecasting accuracy;
	
+Testing the long-term growth rate assumption with reference to the long-term economic outlook, current 
contracts, and benchmarking it against the rates used by peers;
	
+With the involvement of our valuation specialists, benchmarking the discount rate against independently 
available data and performing peer group analysis;
	
+Testing the integrity of management’s model to determine whether it was both arithmetically accurate 
and had been prepared on a basis consistent with management’s assumptions;
	
+Challenging the appropriateness of management’s sensitivities to determine the completeness of risks 
and opportunities modelled; 
	
+Assessing additional sensitised scenarios based on our own interpretation of reasonable worst-case 
scenarios, including both (i) the loss of a key customer, and (ii) a severe scenario of no growth from FY21 
actuals; and
	
+Considering the potential impact of climate change on the revenues and profit margins included in the 
strategic plan.
With regards to the disclosures within the financial statements, we assessed whether they appropriately 
reflect the facts and circumstances within management’s assessment of impairment over goodwill.
Key observations
We are satisfied that headroom exists over the carrying value of the Energy CGU and therefore no 
impairment has been recognised. 
6. Our application of materiality
6.1. Materiality
We define materiality as the magnitude of misstatement in the financial statements that makes it probable that the economic decisions of a reasonably 
knowledgeable person would be changed or influenced. We use materiality both in planning the scope of our audit work and in evaluating the results 
of our work.
Based on our professional judgement, we determined materiality for the financial statements as a whole as follows:
Group financial statements
Parent company financial statements
Materiality
£5.9m (2020: £5.7m)
£2.7m (2020: £2.3m)
Basis for determining materiality
5% (2020: 5%) of underlying profit before tax.
Underlying profit before tax is reconciled 
to statutory profit before tax in note 2 
of the financial statements.
Parent company materiality equates to 0.3% 
(2020: 0.4%) of the parent company net assets.
Rationale for the benchmark applied
Underlying profit before tax is considered to 
be the key performance measure for the Group 
and the users of the financial statements, and 
therefore an appropriate basis on which to 
determine materiality.
The parent company is non-trading, and we 
therefore consider that net assets is the most 
appropriate metric to determine materiality.
Independent auditor’s report 
To the members of Ultra Electronics Holdings plc 
continued

Ultra Annual Report 
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Financial statements
Underlying PBT
 Underlying PBT
£116.6m
 Group materiality
Group materiality £5.9m
Component performance
materiality range £1.7m to £2.1m
Audit Committee reporting
threshold £0.295m
6.2. Performance materiality
We set performance materiality at a level lower than materiality to reduce the probability that, in aggregate, uncorrected and undetected misstatements exceed 
the materiality for the financial statements as a whole.
Group financial statements
Parent company financial statements
Performance materiality
65% (2020: 70%) of Group materiality
65% (2020: 70%) of parent company materiality 
Basis and rationale for determining
performance materiality
In determining performance materiality, we considered the following factors: 
	
+The impact of the planned acquisition of the Group on the level of risk;
	
+Our past experience of the audit and our risk assessment, including our assessment of the Group’s 
overall control environment;
	
+The lack of changes to the business and macroeconomic environment in the period, and the level 
of stability within the Group’s management team; and
	
+The relatively low level of uncorrected and corrected misstatements in prior periods, and 
management’s willingness to investigate and correct such misstatements identified.
6.3. Error reporting threshold
We agreed with the Audit Committee that we would report to the Committee all audit differences in excess of £295k (2020: £285k), as well as differences below 
that threshold that, in our view, warranted reporting on qualitative grounds. We also report to the Audit Committee on disclosure matters that we identified 
when assessing the overall presentation of the financial statements.
7. An overview of the scope of our audit
7.1. Identification and scoping of components
Our Group scoping was performed taking account of the following considerations:
Following a restructure, the Group is divided into 20 operating components (2020: 25) spread predominantly across four key territories – the UK, USA, Canada 
and Australia. Each component sits within one of three operating segments, with central oversight provided from management located in the UK and all results 
are consolidated at the Group level. 
Scoping has remained broadly consistent with the prior year. Through our audit we have performed 10 (2020: 12) full scope audits, three audits of specified 
account balances (2020: four specified procedure audits), along with seven (2020: nine) components being reviewed centrally at the Group level.
Components were selected based on their contribution to the consolidated revenue and underlying profit before tax for the Group. Of the 10 full scope audits 
(2020: 12), three were considered to be significant components (2020: three) to the Group based on their revenue and underlying profit before tax contribution. 

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7. An overview of the scope of our audit continued
Revenue
 Full audit scope
65%
 Specified audit procedures 21%
 Review at Group level
14%
Profit before tax
 Full audit scope
74%
 Specified audit procedures
8%
 Review at Group level
18%
7.2. Our consideration of the control environment 
The Group operates a range of IT systems which underpin the financial reporting process. These vary by business and by geography. 
In the current year our controls approach was principally designed to inform our risk assessment and we did not place reliance on the controls for the purposes 
of our testing. As part of this work, we also assessed relevant general IT controls at component level, and in respect of the Group’s consolidation system. 
As part of our controls work in the prior and current year, we identified a number of improvements which could be implemented to the control environment. 
Management is in the process of implementing these improvements. 
7.3. Our consideration of climate-related risks
As highlighted in management’s Task Force on Climate-related Financial Disclosures (TCFD) on pages 29 to 31, the Group is exposed to the impacts of climate 
change on its business and operations. We obtained management’s climate-related risk assessment to understand the process of identifying climate-related 
risks, the determination of mitigating actions and the impact on the Group’s financial statements. We considered the risks associated with climate change when 
determining our scope and audit approach. In particular, we identified potential risks associated with climate change for revenue recognition on long-term 
programmes and goodwill impairment, as described in the key audit matters in sections 5.1 and 5.2 above, however the Group does not consider climate 
change to represent a principal risk as discussed in more detail on page 29 of the Annual Report. 
Our consideration of climate-related risks also extended to our work in respect of going concern and long-term viability.
We have read the Group’s disclosures on climate-related information in the strategic report and considered the consistency with the financial statements 
and our knowledge obtained in performing the audit.
7.4. Working with other auditors
Each component in scope was subject to an audit performance materiality level between £1.7m and £2.1m (2020: £1.6m and £2.2m). This audit work on 
all components was performed by Deloitte member firms under the direction and supervision of the Group audit team. At Group level we also tested the 
consolidation process and performed analytical procedures to assess whether there were any significant risks of material misstatement within the 
aggregated financial information of the remaining components, not subject to full scope audit or audit of specified account balances.
We communicated the results of our risk assessment exercise to the component auditors and instructed them on the areas of significant risk, the procedures 
to be performed and timing of their reporting to us. We also provided direction on enquiries made by the component auditors through online and telephone 
conversations. For UK and overseas components in scope for our audit, a file review was performed to verify the work performed by the teams was in line with 
both the scope and standard required by the Group audit team. All the findings identified were discussed with the component auditor in detail and further 
procedures to be performed were issued where relevant.
Travel restrictions imposed as a result of Covid-19 meant that visits to business unit sites in the UK and overseas have continued to be limited during 2021. 
However, we were still able to perform sufficient Group oversight, direction and supervision via regular virtual communication and remote review of component 
audit working papers.
We are satisfied that the level of involvement of the Group audit partner and team in the component audits has been extensive and has enabled us to conclude 
that sufficient appropriate audit evidence has been obtained in support of our opinion on the Group financial statements as a whole.
Independent auditor’s report 
To the members of Ultra Electronics Holdings plc
continued

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8. Other information
The other information comprises the information included in the Annual Report, other than the financial 
statements and our auditor’s report thereon. The Directors are responsible for the other information 
contained within the Annual Report. Our opinion on the financial statements does not cover the other 
information and, except to the extent otherwise explicitly stated in our report, we do not express any 
form of assurance conclusion thereon.
Our responsibility is to read the other information and, in doing so, consider whether the other 
information is materially inconsistent with the financial statements or our knowledge obtained
in the course of the audit, or otherwise appears to be materially misstated.
If we identify such material inconsistencies or apparent material misstatements, we are required to 
determine whether this gives rise to a material misstatement in the financial statements themselves. 
If, based on the work we have performed, we conclude that there is a material misstatement of this 
other information, we are required to report that fact.
We have nothing to report in this regard.
9. Responsibilities of Directors
As explained more fully in the Directors’ responsibilities statement, the Directors are responsible for the preparation of the financial statements and for 
being satisfied that they give a true and fair view, and for such internal control as the Directors determine is necessary to enable the preparation of financial 
statements that are free from material misstatement, whether due to fraud or error.
In preparing the financial statements, the Directors are responsible for assessing the Group’s and the parent company’s ability to continue as a going concern, 
disclosing as applicable, matters related to going concern and using the going concern basis of accounting unless the Directors either intend to liquidate the 
Group or the parent company or to cease operations, or have no realistic alternative but to do so.
10. Auditor’s responsibilities for the audit of the financial statements
Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due 
to fraud or error, and to issue an auditor’s report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an 
audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are 
considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis 
of these financial statements.
A further description of our responsibilities for the audit of the financial statements is located on the FRC’s website at: www.frc.org.uk/auditorsresponsibilities. 
This description forms part of our auditor’s report.
11. Extent to which the audit was considered capable of detecting irregularities, including fraud
Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our responsibilities, outlined 
above, to detect material misstatements in respect of irregularities, including fraud. The extent to which our procedures are capable of detecting irregularities, 
including fraud is detailed below. 
11.1. Identifying and assessing potential risks related to irregularities
In identifying and assessing risks of material misstatement in respect of irregularities, including fraud and non-compliance with laws and regulations, we 
considered the following:
	
+The nature of the industry and sector, control environment and business performance including the design of the Group’s remuneration policies, key drivers 
for Directors’ remuneration, bonus levels and performance targets;
	
+Results of our enquiries of management, internal audit and the Audit Committee about their own identification and assessment of the risks of irregularities; 
	+The latest information regarding the regulatory investigations into business conduct within the Group, as discussed by management on page 49 and note 33;
	
+Any matters we identified having obtained and reviewed the Group’s documentation of their policies and procedures relating to:
–	Identifying, evaluating and complying with laws and regulations and whether they were aware of any instances of non-compliance;
–	Detecting and responding to the risks of fraud and whether they have knowledge of any actual, suspected or alleged fraud;
–	The internal controls established to mitigate risks of fraud or non-compliance with laws and regulations; and
	
+The matters discussed among the audit engagement team, including significant component audit teams and relevant internal specialists, including tax, 
valuations, pensions, IT and industry specialists regarding how and where fraud might occur in the financial statements and any potential indicators of fraud.
As a result of these procedures, we considered the opportunities and incentives that may exist within the organisation for fraud and identified the greatest 
potential for fraud in the level of judgement involved in estimating costs to complete on long-term contracts and the subsequent impact on revenue and profit 
recognition. In common with all audits under ISAs (UK), we are also required to perform specific procedures to respond to the risk of management override.
We also obtained an understanding of the legal and regulatory frameworks that the Group operates in, focusing on provisions of those laws and regulations 
that had a direct effect on the determination of material amounts and disclosures in the financial statements. The key laws and regulations we considered in 
this context included the UK Companies Act, Listing Rules, pension and taxation legislation.
In addition, we considered provisions of other laws and regulations that do not have a direct effect on the financial statements but compliance with which may 
be fundamental to the Group’s ability to operate or to avoid a material penalty including in respect of export controls (International Trade Law and International 
Traffic in Arms Regulations), defence contracting and anti-bribery and corruption legislation.

Ultra Annual Report  
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11. Extent to which the audit was considered capable of detecting irregularities, including 
fraud continued
11.2. Audit response to risks identified
As a result of performing the above, we identified revenue and profit recognition as a key audit matter related to the potential risk of fraud. The key audit 
matters section of our report explains the matter in more detail and also describes the specific procedures we performed in response to that key audit matter. 
In addition to the above, our procedures to respond to risks identified included the following:
	
+Reviewing the financial statement disclosures and testing to supporting documentation to assess compliance with provisions of relevant laws and regulations 
described as having a direct effect on the financial statements;
	
+Enquiring of management, the Audit Committee and external legal counsel concerning actual and potential litigation and claims;
	
+Performing analytical procedures to identify any unusual or unexpected relationships that may indicate risks of material misstatement due to fraud;
	
+Reading minutes of meetings of those charged with governance, reviewing internal audit reports and reviewing correspondence with relevant regulatory 
authorities; and
	
+In addressing the risk of fraud through management override of controls, testing the appropriateness of journal entries and other adjustments; assessing 
whether the judgements made in making accounting estimates are indicative of a potential bias; and evaluating the business rationale of any significant 
transactions that are unusual or outside the normal course of business.
We also communicated relevant identified laws and regulations and potential fraud risks to all engagement team members including internal specialists 
and significant component audit teams, and remained alert to any indications of fraud or non-compliance with laws and regulations throughout the audit.
Report on other legal and regulatory requirements
12. Opinions on other matters prescribed by the Companies Act 2006
In our opinion the part of the Directors’ remuneration report to be audited has been properly prepared in accordance with the Companies Act 2006.
In our opinion, based on the work undertaken in the course of the audit:
	
+The information given in the strategic report and the Directors’ report for the financial year for which the financial statements are prepared is consistent 
with the financial statements; and
	
+The strategic report and the Directors’ report have been prepared in accordance with applicable legal requirements.
In the light of the knowledge and understanding of the Group and the parent company and their environment obtained in the course of the audit, we have 
not identified any material misstatements in the strategic report or the Directors’ report.
13. Corporate Governance Statement
The Listing Rules require us to review the Directors’ statement in relation to going concern, longer-term viability and that part of the Corporate Governance 
Statement relating to the Group’s compliance with the provisions of the UK Corporate Governance Code specified for our review.
Based on the work undertaken as part of our audit, we have concluded that each of the following elements of the Corporate Governance Statement is materially 
consistent with the financial statements and our knowledge obtained during the audit: 
	
+The Directors’ statement with regards to the appropriateness of adopting the going concern basis of accounting and any material uncertainties identified, 
set out on page 46;
	
+The Directors’ explanation as to its assessment of the Group’s prospects, the period this assessment covers and why the period is appropriate, set out on 
page 47;
	
+The Directors’ statement on fair, balanced and understandable set out on page 71;
	
+The Board’s confirmation that it has carried out a robust assessment of the emerging and principal risks, set out on page 62;
	
+The section of the Annual Report that describes the review of effectiveness of risk management and internal control systems, set out on page 68; and
	
+The section describing the work of the Audit Committee, set out on page 67.
Independent auditor’s report 
To the members of Ultra Electronics Holdings plc 
continued

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14. Matters on which we are required to report by exception
14.1. Adequacy of explanations received and accounting records
Under the Companies Act 2006 we are required to report to you if, in our opinion:
	
+We have not received all the information and explanations we require for our audit; or
	
+Adequate accounting records have not been kept by the parent company, or returns adequate
for our audit have not been received from branches not visited by us; or
	
+The parent company financial statements are not in agreement with the accounting records 
and returns.
We have nothing to report in respect
of these matters.
14.2. Directors’ remuneration
Under the Companies Act 2006 we are also required to report if in our opinion certain disclosures 
of Directors’ remuneration have not been made or the part of the Directors’ Remuneration report 
to be audited is not in agreement with the accounting records and returns.
We have nothing to report in respect
of these matters.
15. Other matters which we are required to address
15.1. Auditor tenure
Following the recommendation of the Audit Committee, we were appointed by the Board of Directors on 17 April 2003 to audit the financial statements 
for the year ending 31 December 2003 and subsequent financial periods. The period of total uninterrupted engagement including previous renewals 
and reappointments of the firm is 19 years, covering the years ending 31 December 2003 to 31 December 2021.
15.2. Consistency of the audit report with the additional report to the Audit Committee
Our audit opinion is consistent with the additional report to the Audit Committee we are required to provide in accordance with ISAs (UK).
16. Use of our report
This report is made solely to the Company’s members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006. Our audit work has been 
undertaken so that we might state to the Company’s members those matters we are required to state to them in an auditor’s report and for no other purpose. 
To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company’s members as a body, 
for our audit work, for this report, or for the opinions we have formed. 
As required by the Financial Conduct Authority (FCA) Disclosure Guidance and Transparency Rule (DTR) 4.1.14R, these financial statements form part of the 
European Single Electronic Format (ESEF) prepared Annual Financial Report filed on the National Storage Mechanism of the UK FCA in accordance with the ESEF 
Regulatory Technical Standard (ESEF RTS). This auditor’s report provides no assurance over whether the annual financial report has been prepared using the 
single electronic format specified in the ESEF RTS. 
Jon Thomson FCA (Senior statutory auditor)
For and on behalf of Deloitte LLP
Statutory Auditor
London, UK
23 March 2022

Ultra Annual Report  
and Accounts 2021
98
Note
2021 
£m
2020 
£m
Revenue 
3 
850.7
859.8
Cost of sales 
(597.3)
(609.0)
Gross profit 
253.4
250.8
Other operating income 
4
6.5
0.9
Administrative expenses 
(138.9)
(139.5)
Other operating expenses 
5 
(1.2)
(1.5)
Acquisition and disposal related costs 
2
(7.8)
(1.1)
Significant legal charges and expenses 
2 
(6.1)
(3.3)
Operating profit 
6 
105.9
106.3
(Loss)/gain on disposals
30
(2.4)
5.6
Investment income 
8 
0.1
3.7
Finance costs 
9 
(20.9)
(11.9)
Profit before tax 
82.7
103.7
Tax 
10 
(15.8)
(19.9)
Profit for the year 
66.9
83.8
Attributable to:
Owners of the Company 
66.9
83.8
Non-controlling interests 
–
–
Earnings per ordinary share (pence)
Basic 
12 
93.8
118.0
Diluted 
12 
93.5
117.7
The accompanying notes are an integral part of this consolidated income statement. All results are derived from continuing operations.
Consolidated income statement
For the year ended 31 December 2021

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Governance
Financial statements
Note
2021 
£m
2020 
£m
Profit for the year 
66.9
83.8
Items that will not be reclassified to profit or loss:
Actuarial gain/(loss) on defined benefit pension schemes 
29 
25.7
(9.3)
Tax relating to items that will not be reclassified 
10 
(3.5)
2.9
Total items that will not be reclassified to profit or loss 
22.2
(6.4)
Items that are or may be reclassified to profit or loss:
Exchange differences on translation of foreign operations 
3.5
(11.2)
(Loss)/gain on loans used in net investment hedges
(0.3)
1.5
Total items that are or may be reclassified to profit or loss 
3.2
(9.7)
Other comprehensive income/(expense) for the year
25.4
(16.1)
Total comprehensive income for the year 
 
92.3
67.7
Attributable to:
Owners of the Company 
92.3
67.7
Non-controlling interests 
–
–
The accompanying notes are an integral part of this consolidated statement of comprehensive income. 
Consolidated statement of comprehensive income
For the year ended 31 December 2021

Ultra Annual Report  
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100
Note
2021
£m
2020 
£m
Non-current assets
Goodwill 
13 
362.7
363.0
Other intangible assets 
14 
68.9
82.2
Property, plant and equipment 
15 
73.4
66.6
Leased assets
16
35.9
33.6
Deferred tax assets
24 
14.7
13.6
Derivative financial instruments
 22 
1.0
2.1
Trade and other receivables 
19 
13.5
12.9
570.1
574.0
Current assets
Inventories 
17 
92.9
103.6
Trade and other receivables 
19 
207.6
188.5
Current tax assets
6.6
8.8
Cash and cash equivalents
22
138.8
114.4
Derivative financial instruments
22
1.4
5.8
Assets classified as held for sale 
30 
6.8
–
454.1
421.1
Total assets 
1,024.2
995.1
Current liabilities
Trade and other payables 
20 
(215.7)
(199.3)
Current tax liabilities
(5.3)
(5.9)
Derivative financial instruments 
22 
(1.1)
(0.2)
Borrowings
21
(12.1)
(38.3)
Liabilities classified as held for sale
30
(1.2)
–
Short-term provisions 
25
(23.3)
(19.6)
(258.7)
(263.3)
Non-current liabilities
Retirement benefit obligations
 29 
(34.8)
(73.1)
Other payables 
20 
(11.4)
(12.0)
Deferred tax liabilities
24
(21.5)
(15.0)
Derivative financial instruments 
22
(1.5)
(0.1)
Borrowings
 21 
(166.7)
(161.9)
Long-term provisions 
25
(2.8)
(5.0)
(238.7)
(267.1)
Total liabilities
(497.4)
(530.4)
Net assets
526.8
464.7
Equity
Share capital
26 
3.6
3.6
Share premium account 
208.1
205.5
Capital redemption reserve
0.4
0.4
Reserve for own shares 
(0.3)
(1.4)
Translation reserve
35.7
32.5
Retained earnings 
279.3
224.1
Equity attributable to owners of the Company 
526.8
464.7
Non-controlling interests 
–
–
Total equity 
526.8
464.7
The financial statements of Ultra Electronics Holdings plc, registered number 02830397, were approved by the Board of Directors and authorised for issue 
on 23 March 2022. The accompanying notes are an integral part of this consolidated balance sheet.
On behalf of the Board,
S. PRYCE, Chief Executive Officer
J. SCLATER, Chief Financial Officer
Consolidated balance sheet
As at 31 December 2021

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Governance
Financial statements
Note
2021
£m
2020 
£m
Net cash flow from operating activities 
27 
121.5
130.0
Investing activities
Interest received
0.1
0.3
Purchase of property, plant and equipment 
(22.2)
(13.4)
Proceeds from disposal of property, plant and equipment 
2.1
0.2
Expenditure on product development and other intangibles
(2.5)
(8.7)
Disposal of subsidiary undertakings 
30 
1.2
5.3
Net cash used in investing activities
(21.3)
(16.3)
Financing activities
Equity-settled employee share schemes 
2.6
2.3
Disposal of own shares
1.6
–
Dividends paid 
(41.1)
(38.7)
Dividends paid to non-controlling interest
–
(0.1)
Repayments of borrowings
(70.0)
(76.2)
Proceeds from borrowings 
70.0
11.1
Principal payment on leases
(8.3)
(9.0)
Net cash used in financing activities 
(45.2)
(110.6)
Net increase in cash and cash equivalents 
27 
55.0
3.1
Net cash and cash equivalents and bank overdrafts at beginning of year 
27
84.1
82.2
Effect of foreign exchange rate changes 
(0.4)
(1.2)
Net cash and cash equivalents and bank overdrafts at end of year 
27
138.7
84.1
Bank overdrafts are netted with cash and cash equivalents because they form an integral part of the Group’s cash management within the cash pooling 
arrangements. The accompanying notes are an integral part of this consolidated cash flow statement. 
Consolidated cash flow statement
For the year ended 31 December 2021

Ultra Annual Report  
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102
Equity attributable to equity holders of the parent
Share 
capital 
£m
Share 
premium 
account 
£m
Capital 
redemption 
reserve
£m
Reserve for 
own shares 
£m
Translation 
reserve
£m
Retained 
earnings 
£m
Non-
controlling 
interest 
£m
Total 
equity 
£m
Balance at 1 January 2020
3.5
203.2
0.4
(1.4)
42.2
182.6
0.1
430.6
Profit for the year
–
–
–
–
–
83.8
–
83.8
Other comprehensive expense for the year
–
–
–
–
(9.7)
(6.4)
–
(16.1)
Total comprehensive income for the year
–
–
–
–
(9.7)
77.4
–
67.7
Equity-settled employee share schemes
0.1
2.3
–
–
–
2.6
–
5.0
Tax on share-based payment transactions
–
–
–
–
–
0.2
–
0.2
Non-controlling interest distribution
–
–
–
–
–
–
(0.1)
(0.1)
Dividend to shareholders
–
–
–
–
–
(38.7)
–
(38.7)
Balance at 31 December 2020
3.6
205.5
0.4
(1.4)
32.5
224.1
–
464.7
Profit for the year
–
–
–
–
–
66.9
–
66.9
Other comprehensive income for the year
–
–
–
–
3.2
22.2
–
25.4
Total comprehensive income for the year
–
–
–
–
3.2
89.1
–
92.3
Disposal of own shares
–
–
–
1.1
–
0.5
–
1.6
Equity-settled employee share schemes
–
2.6
–
–
–
5.9
–
8.5
Tax on share-based payment transactions
–
–
–
–
–
0.8
–
0.8
Dividend to shareholders
–
–
–
–
–
(41.1)
–
(41.1)
Balance at 31 December 2021
3.6
208.1
0.4
(0.3)
35.7
279.3
–
526.8
Consolidated statement of changes in equity
For the year ended 31 December 2021

Ultra Annual Report 
and Accounts 2021 103
Strategic report
Governance
Financial statements
1 Segment information
For management purposes, the Group is organised into three operating segments: Maritime, Intelligence & Communications and Critical Detection & Control. 
The operating segments are consistent with the internal reporting as reviewed by the CEO who is deemed to be the Chief Operating Decision-Maker. See the 
Business Unit reviews on pages 21-23 for further information. 
2021
2020
External 
revenue
£m
Inter-
segment 
£m 
Total 
£m
External 
revenue
£m
Inter-
segment* 
£m 
Total 
£m
Revenue
Maritime 
395.4
0.3
395.7
391.8
0.8
392.6
Intelligence & Communications
241.3
0.2
241.5
241.0
0.6
241.6
Critical Detection & Control
214.0
0.3
214.3
227.0
0.9
227.9
Eliminations
–
(0.8)
(0.8)
–
(2.3)
(2.3)
Consolidated revenue
850.7
–
850.7
859.8
–
859.8
All inter-segment trading is at arm’s length.
2021
Maritime 
£m 
Intelligence & 
Communications 
£m 
 Critical 
Detection & 
Control
£m
Unallocated 
£m
Total 
£m
Underlying operating profit
59.4
37.9
32.3
–
129.6
Amortisation of intangibles arising on acquisition
(0.4)
(7.0)
(2.4)
–
(9.8)
Significant legal charges and expenses (see note 2)
–
–
–
(6.1)
(6.1)
Acquisition and disposal-related costs (see note 2)
(0.7)
–
(0.2)
(6.9)
(7.8)
Operating profit/(loss)
58.3
30.9
29.7
(13.0)
105.9
Loss on disposals
(2.4)
Investment income
0.1
Finance costs
(20.9)
Profit before tax
82.7
Tax
(15.8)
Profit after tax
66.9
Significant legal charges and expenses are the charges arising from investigations and settlements, or provisions for settlements, of litigation that are not in the 
normal course of business. Unallocated items are specific corporate level costs that cannot be allocated to a specific operating segment; in 2021, the unallocated 
acquisition related costs primarily relate to those incurred in relation to the proposed acquisition of Ultra by Cobham Ultra Acquisitions Limited.
Notes to accounts – Group
For the year ended 31 December 2021
*	 2020 balances for internal revenue have been restated to only present inter-segment revenue and not internal revenue within a segment.

Ultra Annual Report  
and Accounts 2021
104
Notes to accounts – Group
For the year ended 31 December 2021
continued
1 Segment information continued
2020
Maritime 
£m 
Intelligence & 
Communications 
£m 
 Critical Detection 
& Control
£m
Unallocated 
£m
Total 
£m
Underlying operating profit
58.6
33.5
34.0
–
126.1
Amortisation of intangibles arising on acquisition
(0.5)
(8.9)
(3.2)
–
(12.6)
Significant legal charges and expenses (see note 2)
–
–
–
(3.3)
(3.3)
Acquisition and disposal-related costs (see note 2)
(0.2)
(0.9)
–
–
(1.1)
Restructuring costs related to disposal (see note 2)
(2.0)
–
(0.8)
–
(2.8)
Operating profit/(loss)
55.9
23.7
30.0
(3.3)
106.3
Gain on disposals
5.6
Investment income
3.7
Finance costs
(11.9)
Profit before tax
103.7
Tax
(19.9)
Profit after tax
83.8
Capital expenditure, additions to intangibles and leased assets, depreciation and amortisation
Capital expenditure and 
additions to leased assets and 
intangibles (excluding goodwill 
and acquired intangibles)
Depreciation and
amortisation
2021
£m
2020 
£m
2021
£m
2020 
£m
Maritime 
17.7
15.0
10.7
10.6
Intelligence & Communications
8.2
8.4
15.7
17.8
Critical Detection & Control
10.7
5.0
8.6
9.1
Total
36.6
28.4
35.0
37.5
The 2021 depreciation and amortisation expense includes £16.1m of amortisation charges (2020: £18.6m), £10.9m of property, plant and equipment 
depreciation charges (2020: £10.4m) and £8.0m of leased asset depreciation charges (2020: £8.5m).
Total assets by segment
2021 
£m 
2020
£m 
Maritime 
299.0
260.2
Intelligence & Communications
323.1
336.2
Critical Detection & Control
239.6
254.0
861.7
850.4
Unallocated
162.5
144.7
Consolidated total assets
1,024.2
995.1
Unallocated assets represent current and deferred tax assets, derivatives at fair value and cash and cash equivalents.

Ultra Annual Report 
and Accounts 2021 105
Strategic report
Governance
Financial statements
1 Segment information continued
Total liabilities by segment
2021 
£m 
2020
£m 
Maritime
151.8
126.8
Intelligence & Communications 
97.4
92.3
Critical Detection & Control
63.2
66.9
312.4
286.0
Unallocated
185.0
244.4
Consolidated total liabilities
497.4
530.4
Unallocated liabilities represent derivatives at fair value, current and deferred tax liabilities, retirement benefit obligations, overdrafts, bank loans and loan notes.
Revenue by destination
The following table provides an analysis of the Group’s sales by geographical market:
2021
£m 
2020 
£m 
North America
534.7
546.5
United Kingdom 
166.2
158.4
Rest of World 
89.5
89.9
Mainland Europe
60.3
65.0
850.7
859.8
During the year, there was one direct customer (2020: one) that individually accounted for greater than 10% of the Group’s total turnover. Sales to this customer 
in 2021 were £242.1m (2020: £203.2m) across all segments. 
Other information (by geographic location)
Non-current assets
Total assets
Capital expenditure and 
additions to leased assets and 
intangibles (excluding goodwill 
and acquired intangibles)
2021
£m 
2020
£m
2021 
£m 
2020 
£m
2021 
£m 
2020 
£m
United Kingdom
150.9
159.2
265.5
298.7
10.0
10.5
USA
310.3
309.1
445.2
412.0
9.9
14.5
Canada
85.9
84.3
140.0
131.8
15.8
3.1
Rest of World
7.3
5.7
11.0
7.9
0.9
0.3
554.4
558.3
861.7
850.4
36.6
28.4
Unallocated
15.7
15.7
162.5
144.7
–
–
570.1
574.0
1,024.2
995.1
36.6
28.4

Ultra Annual Report  
and Accounts 2021
106
2 Additional non-statutory performance measures
To present the adjusted performance of the Group on a consistent basis year on year, additional non-statutory performance indicators are used. This analysis 
of the Group’s operating results is presented to provide readers with additional performance indicators that are prepared on a non-statutory basis. It includes 
the key performance indicators (KPIs) for return on invested capital (ROIC) and organic growth in order book, revenue and underlying operating profit. This 
presentation is regularly reviewed by management to identify items that are unusual and other items relevant to an understanding of the Group’s performance 
and long-term trends with reference to their materiality and nature. This additional information is not uniformly defined by all companies and may not be 
comparable with similarly titled measures and disclosures by other organisations. The non-statutory disclosures should not be viewed in isolation or as an 
alternative to the equivalent statutory measure. See pages 145 and 146 for further details and definitions. The non-statutory performance measures are 
calculated as follows:
2021 
£m
2020 
£m
Operating profit 
105.9
106.3
Amortisation of intangibles arising on acquisition (see note 14) 
9.8
12.6
Significant legal charges and expenses* 
6.1
3.3
Acquisition and disposal-related costs** 
7.8
1.1
Restructuring costs related to disposal (see note 30)
–
2.8
Underlying operating profit 
129.6
126.1
Depreciation of property, plant and equipment (see note 15) 
10.9
10.4
Depreciation of leased assets (see note 16) 
8.0
8.5
Amortisation of internally generated intangible assets (see note 14) 
1.2
1.4
Amortisation of software, patents and trademarks (see note 14) 
5.1
4.6
Adjusted EBITDA
154.8
151.0
Profit before tax 
82.7
103.7
Amortisation of intangibles arising on acquisition (see note 14) 
9.8
12.6
Acquisition and disposal related costs**
7.8
1.1
Loss/(gain) on fair value movements of derivatives (see note 22) 
7.8
(3.4)
Loss/(gain) on disposals net (see note 30) 
2.4
(2.8)
Significant legal charges and expenses* 
6.1
3.3
Underlying profit before tax 
116.6
114.5
Cash generated by operations (see note 27) 
134.2
142.6
Principal payments on finance leases
(8.3)
(9.0)
Purchase of property, plant and equipment 
(22.2)
(13.4)
Proceeds on disposal of property, plant and equipment 
2.1
0.2
Expenditure on product development and other intangibles 
(2.5)
(8.7)
Significant legal charges and expenses*
1.4
1.5
Disposal-related restructuring costs (see note 30) 
–
1.6
Acquisition and disposal-related payments** 
6.8
1.3
Underlying operating cash flow 
111.5
116.1
Underlying operating cash conversion (KPI)
86%
92%
*	 Significant legal charges and expenses are the charges arising from investigations and settlements, or provisions for settlements, of litigation that are not in the normal course of business. The associated 
cash impact is reflected in the reconciliation to underlying operating cash flow.
**	In 2021, this primarily relates to costs incurred, and related cash outflow, connected to the proposed acquisition of Ultra by Cobham Ultra Acquisitions Limited.
Notes to accounts – Group
For the year ended 31 December 2021
continued

Ultra Annual Report 
and Accounts 2021 107
Strategic report
Governance
Financial statements
2 Additional non-statutory performance measures continued 
2021 
£m
2020
£m
Net cash flow from operating activities (see note 27)
121.5
130.0
Interest received
0.1
0.3
Purchase of property, plant and equipment 
(22.2)
(13.4)
Proceeds on disposal of property, plant and equipment 
2.1
0.2
Expenditure on product development and other intangibles
(2.5)
(8.7)
Principal payments on finance leases
(8.3)
(9.0)
Free cash flow
90.7
99.4
Net assets 
526.8
464.7
Net debt (see note 27)
40.0
85.8
Retirement benefit obligations (see note 29)
34.8
73.1
Net derivative financial instruments (see note 22)
0.2
(7.6)
Net tax liabilities/(assets)
5.5
(1.5)
Total invested capital
607.3
614.5
Average invested capital
610.9
630.3
Underlying operating profit
129.6
126.1
ROIC (KPI)
21.2%
20.0%
Earnings per share 
The reconciliation from statutory earnings to underlying earnings, as used for the underlying earnings per share metric, is set out in note 12.
Organic measures
Organic growth for order book, revenue and underlying operating profit is calculated as follows:
Order book
Revenue
Underlying operating profit
£m
% impact
£m
% impact
£m
% impact
2020
1,064.2
859.8
126.1
Currency translation 
4.9
+0.5
(37.7)
-4.4
(4.8)
-3.8
Disposals
(2.4)
-0.2
(5.6)
-0.6
(1.3)
-1.0
2020 (for organic measure)
1,066.7
816.5
120.0
Organic growth (KPI)
234.2
+22.0
34.2
+4.2
9.6
+8.0
2021
1,300.9
+22.2
850.7
-1.1
129.6
+2.8

Ultra Annual Report  
and Accounts 2021
108
3 Revenue
An analysis of the Group’s revenue is as follows:
2021
2020
Maritime 
£m
Intelligence & 
Communications 
£m
Critical 
Detection & 
Control
£m
Total
£m
Maritime
£m
Intelligence & 
Communications 
£m
Critical 
Detection & 
Control
£m
Total
£m
Point in time
84.5
97.8
124.9
307.2
100.4
119.0
136.7
356.1
Over time
310.9
143.5
89.1
543.5
291.4
122.0
90.3
503.7
395.4
241.3
214.0
850.7
391.8
241.0
227.0
859.8
The estimate of future costs on over-time contracts is a critical accounting estimate as set out on page 139. Across the aggregated portfolio of over-
time contracts open at 31 December 2021, a 1% increase in estimated costs to complete the portfolio equates to £6.8m (2020: £5.3m). The impact on revenue 
would depend on the margin and percentage of completion of any given contract within the portfolio; however, when taken in aggregate, it is not likely to 
exceed £6.8m.
£1.8m of revenue (2020: £nil) was recognised during the year ended 31 December 2021 in respect of performance obligations satisfied or partially satisfied 
in previous periods.
The table below notes the revenue expected to be recognised in the future that is related to performance obligations that are unsatisfied (or partially 
unsatisfied) at the reporting date.
2022 
£m
2023 
£m
2024 and 
beyond 
£m
Total 
£m
Point in time revenue
252.1
84.8
34.3
371.2
Over-time revenue
460.3
230.3
239.1
929.7
4 Other operating income
Amounts included in other operating income were as follows:
2021 
£m
2020 
£m
Foreign exchange gains 
6.5
0.9
6.5
0.9
Foreign exchange gains and losses are impacted by gains or losses on foreign exchange transactions and revaluation of currency assets and liabilities.
5 Other operating expenses
Amounts included in other operating expenses were as follows:
2021 
£m
2020 
£m
Foreign exchange losses 
1.2
1.5
1.2
1.5
Notes to accounts – Group
For the year ended 31 December 2021
continued

Ultra Annual Report 
and Accounts 2021 109
Strategic report
Governance
Financial statements
6 Operating profit
Operating profit is stated after charging/(crediting):
2021 
£m
2020 
£m
Raw materials and other bought-in inventories expensed in the year 
 267.3 
303.6
Staff costs (see note 7)* 
 296.1 
286.5
Depreciation of property, plant and equipment (see note 15)
 10.9 
10.4
Depreciation of leased assets (see note 16)
 8.0 
8.5
Amortisation of internally generated intangible assets (see note 14)
 1.2 
1.4
Amortisation of software, patents and trademarks (see note 14)
 5.1 
4.6
Amortisation of acquired intangible assets (see note 14)
 9.8 
12.6
Government grant income (see note 23) 
 (0.5)
(0.2)
Net foreign exchange gain 
 (0.1)
(2.1)
Loss on disposal of property, plant and equipment 
 0.1 
0.1
Short-term lease rentals
 0.1 
0.1
Low-value asset lease rentals
 0.1 
0.2
Income from property subletting 
 (0.6)
 (0.7)
Research and development costs
 33.5
31.5
Auditor’s remuneration for statutory audit work (including expenses) 
 1.8 
1.4
Analysis of auditor’s remuneration
2021 
£m
2020 
£m
Fees payable for the audit of the annual accounts 
0.6
0.5
Fees payable for the audit of subsidiaries 
1.2
0.9
Total for statutory Group audit services 
1.8
1.4
Total non-audit services in 2021 were £nil (2020: £3,000). The Company-only audit fee included in the Group audit fee shown above was £20,000 (2020: £20,000).
7 Staff costs
Particulars of employees (including Executive Directors) are shown below. Employee costs during the year amounted to:
2021 
£m
2020 
£m
Wages and salaries 
 256.9 
250.8
Social security costs
 27.8 
24.6
Pension costs* 
 11.4 
11.1
 296.1 
286.5
The average monthly number of persons employed by the Group during the year was as follows:
2021 
Number 
2020 
Number 
Production 
 1,727 
1,813
Engineering 
 1,618 
1,463
Selling 
 261 
209
Support services 
 925 
768
 4,531 
4,253
Information on Directors’ remuneration is given in the section of the Directors’ Remuneration report described as having been audited and those elements 
required by the Companies Act 2006 and the Financial Conduct Authority form part of these accounts.
*	 2020 pension costs have been restated following a review of the pension-related charges to the income statement in 2020.

Ultra Annual Report  
and Accounts 2021
110
8 Investment income
2021 
£m
2020 
£m
Bank interest 
0.1
0.3
Fair value movement on derivatives (see note 22)
–
3.4
0.1
3.7
9 Finance costs
2021 
£m
2020 
£m
Amortisation of finance costs of debt 
0.6
0.6
Interest on loans and overdrafts
5.4
5.4
Financial liabilities at FVTPL – net change in fair value (see note 23)
4.7
2.9
Finance charge on leases
1.4
1.7
Total borrowing costs 
12.1
10.6
Retirement benefit scheme finance cost
1.0
1.3
Fair value movement on derivatives (see note 22)
7.8
–
20.9
11.9
The Canadian Government loans are measured at fair value to profit and loss (FVTPL). Bank loans, loan notes and overdrafts are recorded at amortised cost. 
10 Tax
2021 
£m
2020 
£m
UK taxes
Corporation tax 
(1.3)
5.2
Adjustment in respect of prior years 
0.9
(0.5)
(0.4)
4.7
Overseas taxes
Current taxation 
14.3
11.9
Adjustment in respect of prior years 
(0.6)
(5.2)
13.7
6.7
Total current tax 
13.3
11.4
Deferred tax
Origination and reversal of temporary differences
1.9
7.5
Recognition of deferred tax liability on overseas retained earnings
–
0.8
UK tax rate change
0.6
0.2
Total deferred tax charge
2.5
8.5
Total tax charge 
15.8
19.9
Corporation tax in the UK is calculated at 19% (2020: 19%) of the estimated assessable profit for the year. UK deferred tax at the balance sheet date has been 
calculated at 25% (2020: 19%) on those temporary differences that are expected to reverse after 1 April 2023; this has added £0.6m to the deferred tax charge 
for the year. In other territories current tax is calculated at the rates prevailing in the respective jurisdictions and deferred tax has been calculated at enacted 
tax rates that are expected to apply to the period when assets are realised or liabilities are settled. US deferred tax balances at 31 December 2021 have been 
calculated at 24% (2020: 24%).
Notes to accounts – Group
For the year ended 31 December 2021
continued

Ultra Annual Report 
and Accounts 2021 111
Strategic report
Governance
Financial statements
10 Tax continued
In addition to the amount charged to the income statement, the following amounts relating to tax have been recognised directly in other comprehensive 
income:
Deferred tax
2021 
£m
2020 
£m
Arising on income and expenses recognised in other comprehensive income:
Actuarial gain/(loss) on defined benefit pension schemes 
4.5
(1.8)
Tax rate changes
(1.0)
(1.1)
Total deferred tax charge/(credit) recognised directly in other comprehensive income 
3.5
(2.9)
In addition to the amount charged to the income statement and other comprehensive income, the following amounts relating to tax have been recognised 
directly in equity:
2021 
£m
2020 
£m
Deferred tax
Change in estimated excess tax deductions related to share-based payments
(0.8)
(0.2)
Total deferred tax credits recognised directly in equity 
(0.8)
(0.2)
The difference between the total tax shown above and the amount calculated by applying the standard rate of UK corporation tax to the profit before tax is as 
follows:
2021 
£m
2020 
£m
Group profit before tax 
82.7
103.7
Tax on Group profit at standard UK corporation tax rate of 19.0% (2020: 19.0%) 
15.7
19.7
Tax effects of:
Expenses that are not allowable in determining taxable profits 
2.0
1.6
Effect of change in tax rates
0.6
0.3
Expenses for which no deferred tax asset is recognised 
(0.1)
(0.5)
Different tax rates of subsidiaries operating in other jurisdictions 
4.7
3.8
CFC exemption 
(4.4)
(1.8)
Current and deferred tax on intra-Group dividends
0.8
1.2
Innovation incentives
(2.2)
(0.8)
Adjustments in respect of prior years 
(1.4)
(4.0)
Other
0.1
0.4
Tax expense for the year 
15.8
19.9
Within the tax reconciliation the effect of the change in the UK tax rate is a non-recurring item and further deferred tax liabilities for the withholding tax that will 
be incurred on future dividends from our Canadian subsidiaries may not arise annually. The differences attributable to the UK and US innovation incentives and 
higher overseas tax rates are expected to recur in the future. The benefit of the CFC exemption is anticipated to reduce to between £2.5m and £3.5m in 2022. 
Several factors including the level of profits in overseas jurisdictions, changes to the UK and overseas tax rates, the possible implementation of international 
tax reforms in 2023–2025, and other factors not under our control will affect the size of these differences in future. 
The Group is subject to enquiries and audits by tax authorities in the jurisdictions in which it operates. The Group considers material tax uncertainties on their 
individual merits in accordance with IFRIC 23 and, where appropriate, makes provisions in respect of the potential tax liabilities or restriction of tax benefits that 
may arise. As at 31 December 2021, the Group holds provisions for such potential issues of £1.1m (2020: £3.4m). These provisions relate to multiple issues, 
across the jurisdictions in which the Group operates. As the outcome relating to tax matters can be uncertain until a conclusion is reached with the relevant 
tax authority or through a legal process, the amount ultimately paid may differ materially from the amount accrued.

Ultra Annual Report  
and Accounts 2021
112
11 Dividends
Amounts recognised as distributions to equity holders in the year:
2021
£m
2020 
£m
Final dividend for the year ended 31 December 2020 of 41.5p per share, additional interim dividend of 39.2p per share (equivalent 
to the postponed final dividend for the year ended 31 December 2019)
29.5
27.8
Interim dividend for the year ended 31 December 2021 of 16.2p (2020: 15.4p) per share
11.6
10.9
41.1
38.7
Proposed final dividend for the year ended 31 December 2021 of nil (2020: 41.5p) per share
–
29.5
Under the terms and conditions set out in the announcement dated 16 August 2021 (relating to the recommended cash acquisition of Ultra by Cobham Ultra 
Acquisitions Limited), no final dividend will be paid to shareholders while the acquisition remains conditional on obtaining certain clearances, including UK 
Government approval. Consequently, the total full year dividend is unchanged from the interim dividend of 16.2p (2020: 56.9p full year).
12 Earnings per share
2021 
pence 
2020 
pence 
Basic underlying (see below) 
135.7
130.6
Diluted underlying (see below) 
135.2
130.3
Basic 
93.8
118.0
Diluted 
93.5
117.7
The calculation of the basic, underlying and diluted earnings per share is based on the following data:
2021 
£m
2020 
£m
Earnings
Earnings for the purposes of basic earnings per share being profit for the year 
66.9
83.8
Underlying earnings
Profit for the period
66.9
83.8
Amortisation of intangibles arising on acquisition (net of tax) 
7.5
9.8
Acquisition and disposal-related costs (net of tax) 
7.5
0.7
Loss/(gain) on fair value movements of derivatives (net of tax) 
6.3
(2.8)
Loss/(gain) on disposals, per note 30 (net of tax)
2.3
(1.7)
Significant legal charges and expenses (net of tax) 
6.1
3.0
Earnings for the purposes of underlying earnings per share 
96.6
92.8
Reconciliation of tax charge for the year to underlying tax charge as used in the determination of underlying earnings per share:
2021 
£m
2020 
£m
Tax charge for the year (see note 10)
15.8 
19.9 
Amortisation of intangibles arising on acquisition 
2.4 
2.8 
Acquisition and disposal-related costs 
0.3 
0.4 
Loss/(gain) on fair value movements of derivatives 
1.5 
(0.6) 
Loss/(gain) on disposals (net of restructuring costs in 2020)
– 
(1.1) 
Significant legal charges and expenses 
– 
0.3 
Tax charge for the purposes of underlying earnings per share 
20.0 
21.7 
2021 
£m
2020 
£m
Underlying profit before tax (see note 2) 
116.6
114.5
Tax rate applied for the purposes of underlying earnings per share 
17.1%
19.0%
The adjustments to profit are explained in note 2. 
Notes to accounts – Group
For the year ended 31 December 2021
continued

Ultra Annual Report 
and Accounts 2021 113
Strategic report
Governance
Financial statements
12 Earnings per share continued
The weighted average number of shares is given below:
2021 
Number 
of shares
2020 
Number 
of shares
Number of shares used for basic earnings per share 
71,234,315
71,026,681
Effect of dilutive potential ordinary shares – share options 
244,736
179,001
Number of shares used for fully diluted earnings per share 
71,479,051
71,205,682
During 2021, the Company purchased and cancelled nil (2020: nil) shares. See note 26.
13 Goodwill
2021 
£m
2020 
£m
Cost
At 1 January 
410.8
424.3
Exchange differences 
2.5
(7.9)
Disposals 
–
(8.9)
Reclassified (to)/from held for sale (see note 30)
(2.4)
3.3
At 31 December 
410.9
410.8
Accumulated impairment losses
At 1 January 
(47.8)
(58.4)
Disposals
–
8.9
Exchange differences 
(0.4)
1.7
At 31 December
(48.2)
(47.8)
Carrying amount at 31 December 
362.7
363.0
The Group’s SBUs, which represent CGU groupings, are: PCS, Energy, Forensic Technology, Intelligence & Communications and Maritime. These represent the 
lowest level at which the goodwill is monitored for internal management purposes. Goodwill is allocated to CGU groupings as set out below:
2021 
Pre-tax 
discount rate
% 
2020 
Pre-tax 
discount rate
% 
2021 
£m
2020 
£m
PCS
10.6–10.7
10.2–11.2
30.2
32.5
Energy
10.6–10.7
10.2–11.2
18.0
17.9
Forensic Technology
10.7
10.7
26.1
25.6
Intelligence & Communications
10.6–10.7
10.2–11.2
179.2
178.2
Maritime
10.6–10.9
10.2–11.2
109.2
108.8
Total – Ultra Electronics 
362.7
363.0

Ultra Annual Report  
and Accounts 2021
114
13 Goodwill continued
Goodwill is initially allocated, in the year a business is acquired, to the CGU group expected to benefit from the acquisition. Subsequent adjustments are made 
to this allocation to the extent that operations, to which goodwill relates, are transferred between CGU groups. The size of a CGU group varies but is never 
larger than a reportable operating segment. 
The recoverable amounts of CGUs are determined from value-in-use calculations. In determining the value-in-use for each CGU, the Group prepares cash 
flows derived from the most recent financial budgets and strategic plans, representing the best estimate of future performance. These plans, which have 
been approved by the Board, include detailed financial forecasts and market analysis covering the expected development of each CGU over the next five years. 
The cash flows into perpetuity are also included and assume a growth rate of 2.0% per annum (2020: 2.0%). 
The key assumptions used in the value-in-use calculations are those regarding the discount rate, future revenues, growth rates, forecast gross margins, 
underlying operating profit* and underlying operating cash conversion*. Management estimates the discount rate using pre-tax rates that reflect current 
market assessments of the time value of money and risks specific to the Group, being the Weighted Average Cost of Capital (WACC). The WACC is then risk-
adjusted to reflect risks specific to each business. The pre-tax discount rate used during 2021 was UK: 10.6% (2020: 10.2%), Canada: 10.7% (2020: 10.7%), USA: 
10.7% (2020: 11.2%) and Australia: 10.9% (2020: 11.2%). Future revenues are based on orders already received, opportunities that are known and expected at 
the time of setting the budget and strategic plans and future growth rates. Budget and strategic plan growth rates are based on a combination of historical 
experience, available Government spending data, and management and industry expectations of the growth rates that are expected to apply in the major 
markets in which each CGU operates, and included consideration of Covid-19 impacts during the budget review cycle. Forecast gross margins reflect past 
experience, factor in expected efficiencies to counter inflationary pressures, and also reflect likely margins achievable in the period. Longer-term growth rates, 
applied into perpetuity at the end of the strategic planning period, are set at 2.0% (2020: 2.0%). Ultra considers the long-term growth rate to be appropriate 
for the sectors in which it operates, taking into consideration greater defence spending uncertainty and the possible impacts of climate change. 
Within each of the strategic plans, a number of assumptions are made about business growth opportunities, contract wins, product development and available 
markets. A key assumption is that there will be continued demand for Ultra’s products and expertise from a number of US Government agencies and prime 
contractors during the strategic plan period, and hence continued profit and cash generation.
Sensitivity analysis, which included consideration of the potential impacts of Brexit, has been performed on the value-in-use calculations to:
(i) reduce the post-2026 growth assumption from 2.0% to nil;
(ii) increase the discount rates by 3.0%; 
(iii)	apply a 20% reduction to forecast operating profits in each year of the modelled cash inflows; and
(iv)	consider specific market factors as noted above.
The value-in-use calculations exceed the CGU carrying values after applying sensitivity analysis.
*	 See note 2.
Notes to accounts – Group
For the year ended 31 December 2021
continued

Ultra Annual Report 
and Accounts 2021 115
Strategic report
Governance
Financial statements
14 Other intangible assets
Acquired intangibles
Internally 
generated 
capitalised 
development 
costs 
£m
Software, 
patents and 
trademarks 
£m
Total 
£m
Customer 
relationships 
£m 
Intellectual 
property 
£m 
Profit in 
order book 
£m 
Other 
acquired 
£m
Cost
At 1 January 2020
202.4
101.2
29.4
7.6
29.9
43.6
414.1
Foreign exchange differences
(3.4)
(1.8)
(0.4)
(0.1)
(0.4)
(0.7)
(6.8)
Additions
–
–
–
–
0.2
8.5
8.7
Reclassified from held for sale 
–
–
–
–
0.3
–
0.3
Reclassification from tangible fixed assets (see note 15)
–
–
–
–
–
0.4
0.4
Disposals
–
–
–
–
(0.4)
(2.1)
(2.5)
At 1 January 2021
199.0
99.4
29.0
7.5
29.6
49.7
414.2
Foreign exchange differences
1.2
0.6
(0.1)
–
0.2
0.2
2.1
Additions
–
–
–
–
–
2.5
2.5
Reclassification from tangible fixed assets (see note 15)
–
–
–
–
–
1.6
1.6
Disposals
(6.0)
(1.0)
(28.9)
–
(0.9)
(0.6)
(37.4)
At 31 December 2021
194.2
99.0
–
7.5
28.9
53.4
383.0
Accumulated amortisation
At 1 January 2020
(155.8)
(79.7)
(29.4)
(5.6)
(22.3)
(28.6)
(321.4)
Foreign exchange differences
2.8
1.6
0.4
0.1
0.4
0.5
5.8
Reclassified from held for sale 
–
–
–
–
(0.2)
–
(0.2)
Disposals
–
–
–
–
0.4
2.0
2.4
Charge
(7.3)
(4.7)
–
(0.6)
(1.4)
(4.6)
(18.6)
At 1 January 2021
(160.3)
(82.8)
(29.0)
(6.1)
(23.1)
(30.7)
(332.0)
Foreign exchange differences
(0.8)
(0.6)
0.1
–
(0.2)
(0.1)
(1.6)
Disposals
6.0
1.0
28.9
–
–
0.5
36.4
Reclassified from tangible fixed assets (see note 15)
–
–
–
–
–
(0.8)
(0.8)
Charge
(5.4)
(4.3)
–
(0.1)
(1.2)
(5.1)
(16.1)
At 31 December 2021
(160.5)
(86.7)
–
(6.2)
(24.5)
(36.2)
(314.1)
Carrying amount 
At 31 December 2021
33.7
12.3
–
1.3
4.4
17.2
68.9
At 31 December 2020
38.7
16.6
–
1.4
6.5
19.0
82.2
Of the £33.7m net book value within customer relationships, £18.9m related to Herley and £8.2m related to Forensic Technology, with estimated weighted 
average remaining lives of 9.1 years and 6.5 years respectively. Of the £12.3m net book value within intellectual property, £6.4m related to Herley and £3.4m 
related to Forensic Technology, with estimated weighted average remaining lives of 4.0 years and 5.0 years respectively. Of the £17.2m (2020: £19.0m) net book 
value within the software, patents and trademarks category, £0.1m (2020: £0.1m) related to patents and trademarks. The amortisation of intangible assets 
charge is included within administrative expenses. Intangible assets, other than goodwill, are amortised over their estimated useful lives, typically as follows:
Customer relationships 
5 to 21 years
Intellectual property 
5 to 10 years
Profit in acquired order book 
1 to 3 years
Other acquired 
1 to 5 years
Development costs 
2 to 10 years
Other intangibles:
Software 
3 to 5 years
Patents and trademarks 
10 to 20 years

Ultra Annual Report  
and Accounts 2021
116
15 Property, plant and equipment
Land and buildings
Plant and 
machinery 
£m
Assets under 
construction
£m
Total 
£m
Freehold 
£m
Short 
leasehold 
£m
Cost
At 1 January 2020
42.7
24.5
96.9
–
164.1
Foreign exchange differences
(0.6)
(0.4)
(1.4)
–
(2.4)
Additions
0.6
1.3
11.5
–
13.4
Disposals
(0.1)
–
(13.2)
–
(13.3)
Reclassified to software (see note 14)
–
–
(0.4)
–
(0.4)
Reclassified from held for sale 
–
0.1
1.5
–
1.6
At 1 January 2021
42.6
25.5
94.9
–
163.0
Foreign exchange differences
0.3
0.1
0.6
–
1.0
Additions
3.0
2.1
12.3
4.8
22.2
Disposals
(5.0)
(1.5)
(1.8)
–
(8.3)
Reclassified to software (see note 14)
–
–
(1.6)
–
(1.6)
Reclassifications
(0.4)
–
0.4
–
–
At 31 December 2021
40.5
26.2
104.8
4.8
176.3
Accumulated depreciation
At 1 January 2020
(9.8)
(18.4)
(71.7)
–
(99.9)
Foreign exchange differences
0.2
0.4
0.8
–
1.4
Charge
(1.1)
(1.9)
(7.4)
–
(10.4)
Disposals
0.1
–
12.9
–
13.0
Reclassified from held for sale 
–
–
(0.5)
–
(0.5)
At 1 January 2021
(10.6)
(19.9)
(65.9)
–
(96.4)
Foreign exchange differences
(0.2)
(0.1)
(0.4)
–
(0.7)
Charge
(1.0)
(2.0)
(7.9)
–
(10.9)
Disposals
0.5
1.6
2.2
–
4.3
Reclassified to software (see note 14)
–
–
0.8
–
0.8
Reclassifications
(0.7)
0.7
–
–
–
At 31 December 2021
(12.0)
(19.7)
(71.2)
–
(102.9)
Carrying amount
At 31 December 2021
28.5
6.5
33.6
4.8
73.4
At 31 December 2020
32.0
5.6
29.0
–
66.6
Freehold land amounting to £4.1m (2020: £7.4m) has not been depreciated. 
Notes to accounts – Group
For the year ended 31 December 2021
continued

Ultra Annual Report 
and Accounts 2021 117
Strategic report
Governance
Financial statements
16 Leased assets
The Group’s leases relate to real estate, vehicles, printers & copiers, and other equipment. The Group therefore splits the leases between the following 
categories: land and buildings, and plant and machinery. 
Land and 
buildings
£m
Plant and 
machinery
£m
Total
£m
Cost
At 1 January 2020
43.2
1.4
44.6
Foreign exchange differences
(1.0)
 – 
(1.0)
Additions
6.1
0.2
6.3
Disposals
(1.3)
 – 
(1.3)
Reclassified from held for sale 
1.4
 – 
1.4
At 1 January 2021
48.4
1.6
50.0
Foreign exchange differences
0.3
–
0.3
Additions
11.7
0.2
11.9
Impairment
(0.7)
–
(0.7)
Disposals
(2.2)
(0.1)
(2.3)
At 31 December 2021
57.5
1.7
59.2
Accumulated depreciation
At 1 January 2020
(7.9)
(0.6)
(8.5)
Foreign exchange differences
0.3
 – 
0.3
Charge
(8.0)
(0.5)
(8.5)
Disposals
0.5
0.1
0.6
Reclassified from held for sale 
(0.3)
 – 
(0.3)
At 1 January 2021
(15.4)
(1.0)
(16.4)
Foreign exchange differences
(0.1)
–
(0.1)
Charge
(7.6)
(0.4)
(8.0)
Disposals
1.1
0.1
1.2
At 31 December 2021
(22.0)
(1.3)
(23.3)
Carrying amount
At 31 December 2021
35.5
0.4
35.9
At 31 December 2020
33.0
0.6
33.6
As permitted under IFRS 16 paragraph 6, the Group has elected not to recognise leases that are less than one year in length or are for a low-value asset (<£3.5k) 
on the balance sheet. These leases are expensed on a straight-line basis as short-term leases or leases of low-value assets. This expense is included in note 6. 
The finance charge on leases is included in note 9. Cash outflow in relation to leases is included in note 27. Some of our property that we lease is sublet to 
external parties; sublet income received on any of the above leases is also included in note 6. 

Ultra Annual Report  
and Accounts 2021
118
17 Inventories
2021 
£m
2020 
£m
Raw materials and consumables 
56.4
58.3
Work in progress 
29.1
35.0
Finished goods and goods for resale 
7.4
10.3
92.9
103.6
The amount of any write-down of inventory recognised as an expense in the year was £1.6m (2020: £3.1m).
18 Over-time contract balances
Amounts receivable from over-time contract customers relates to work performed and revenue recognised on agreed contracts prior to the customer 
being invoiced. 
The movement in the year of amounts receivable from over-time contract customers was as follows: 
Total
£m
As at 1 January 2020
90.7
Foreign exchange differences
(1.5)
Revenue earned net of billings
(6.5)
Other
(3.3)
As at 1 January 2021
79.4
Foreign exchange differences
(0.1)
Revenue earned net of billings
7.9
As at 31 December 2021
87.2
Other movements relate to adjustments to revenue recognised in a prior period.
Amounts payable to over-time contract customers relate to payments received from customers in relation to the contract prior to the work being completed 
and the revenue recognised.
The movement in the year of amounts payable to over-time contract customers was as follows:
Total
£m
As at 1 January 2020
(67.3)
Foreign exchange differences
0.5
Cash advances net of revenue recognised
(12.4)
Other
0.5
Reclassified to deferred income
2.3
As at 1 January 2021
(76.4)
Foreign exchange differences
(0.4)
Cash advances net of revenue recognised
(5.1)
Other
1.8
Reclassified to held for sale 
1.2
As at 31 December 2021
(78.9)
Within the opening 2021 balance of £76.4m (2020: £67.3m), £57.0m was utilised during the period (2020: £59.7m).
Notes to accounts – Group
For the year ended 31 December 2021
continued

Ultra Annual Report 
and Accounts 2021 119
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Governance
Financial statements
19 Trade and other receivables
2021 
£m
2020 
£m
Non-current
Amounts receivable from over-time contract customers (see note 18) 
13.5
12.9
13.5
12.9
2021 
£m
2020 
£m
Current
Trade receivables 
106.5
101.5
Loss allowance against receivables 
(2.0)
(1.4)
Net trade receivables 
104.5
100.1
Amounts receivable from over-time contract customers (see note 18) 
73.7
66.5
Other receivables 
3.6
6.2
Prepayments
18.6
10.6
Accrued income
7.2
5.1
207.6
188.5
Trade receivables do not carry interest. The average credit period on sale of goods is 44 days (2020*: 31 days).
The Directors consider that the carrying amount of trade and other receivables approximates to their fair value.
The ageing profile of trade receivables was as follows:
2021 
£m
Related 
loss allowance 
£m 
Total 
£m
2020 
£m
Related 
loss allowance 
£m 
Total 
£m
Current
81.2 
 – 
81.2 
78.3
–
78.3
1 to 3 months 
18.4 
–
18.4 
20.2
–
20.2
4 to 6 months 
3.2 
 – 
3.2 
1.1
–
1.1
7 to 9 months 
1.5 
(0.1)
1.4 
0.4
(0.1)
0.3
Over 9 months 
2.2
(1.9)
0.3 
1.5
(1.3)
0.2
Total 
106.5
(2.0)
104.5 
101.5
(1.4)
100.1
The Group makes loss allowances against its trade receivables and amounts receivable from over-time contract customers based on expected credit losses at 
an amount equal to lifetime expected credit losses based on prior experience and relevant forward-looking factors. 
The Group recognises a loss allowance of 100% against all receivables over a year past due. For amounts receivable from over-time contract customers, accrued 
income, and other receivables the expected credit loss allowance is immaterial.
Movement in the loss allowance for trade receivables was as follows:
2021 
£m 
2020 
£m 
Current
Balance at beginning of year 
1.4
1.8
Increase in loss allowance for trade receivables regarded as potentially uncollectable 
1.1
0.4
Decrease in loss allowance for trade receivables recovered during the year or provision utilised
(0.5)
(0.8)
Balance at end of year 
2.0
1.4
*	 The average credit period on sales of goods for 2020 has been restated on a consistent basis to the current year, based on a six month rolling calculation.

Ultra Annual Report  
and Accounts 2021
120
19 Trade and other receivables continued
Credit risk
Credit risk is defined as the risk that a counterparty will default on its contractual obligations resulting in financial loss to the Group. The Group mitigates this 
risk of financial loss by only dealing with creditworthy counterparties. 
While the Group has elements of concentration of credit risk, with exposure to a number of large counterparties and customers, the customers are mainly 
Government agencies or multinational organisations with whom the Group has long-term business relationships. The Group’s assessment is that credit risk in 
relation to ‘five-eyes’ Government customers and leading defence primes or subcontractors to Governments is extremely low as the probability of default is not 
significant, for example the non-current portion of amounts receivable from over-time contract customers. The provision for expected credit losses is 
immaterial in respect of receivables from these customers. 
Ongoing credit evaluation is performed on the financial condition of accounts receivable and, when appropriate, action is taken to minimise the Group’s credit risk.
The carrying amount of financial assets recorded in the financial statements (see note 22), net of any allowances for losses, represents the Group’s maximum 
exposure to credit risk.
20 Trade and other payables
2021 
£m 
2020 
£m 
Amounts included in current liabilities:
Trade payables 
31.6
44.4
Amounts due to over-time contract customers (see note 18) 
71.1
68.2
Other payables 
15.4
19.9
Accruals
71.8
46.2
Deferred income 
25.8
20.6
215.7
199.3
Amounts included in non-current liabilities:
Amounts due to over-time contract customers (see note 18) 
7.8
8.2
Deferred income 
3.6
3.8
11.4
12.0
The Directors consider that the carrying amount of trade and other payables approximates to their fair value.
21 Borrowings
2021 
£m 
2020
£m 
Amounts due in less than one year:
Bank loans and overdrafts
0.1
30.3
Government loans (see note 23)
3.7
–
Lease liability
8.3
8.0
12.1
38.3
Amounts due after more than one year:
Bank loans 
19.3
19.0
Unsecured loan notes 
101.4
101.0
Government loans (see note 23) 
13.6
12.2
Lease liability
32.4
29.7
166.7
161.9
Total borrowings:
Amount due for settlement within 12 months
12.1
38.3
Amount due for settlement after 12 months 
166.7
161.9
178.8
200.2
The Government loans are stated at fair value, bank loans, unsecured loan notes and overdrafts are stated at amortised cost.
Included in total borrowings are syndication costs of £0.9m (2020: £1.4m), which are amortised over the duration of the loan. The Group’s main financial 
covenants are that the ratio of net consolidated total borrowings to adjusted EBITDA is less than three, and that the net interest payable on borrowings is 
covered at least three times by underlying operating profit. For covenant purposes, net debt does not include pension obligations and all impacts of IFRS 16 are 
removed from adjusted EBITDA and net debt, and adjusted EBITDA is amended to remove the EBITDA generated by businesses up to the date of their disposal.
Notes to accounts – Group
For the year ended 31 December 2021
continued

Ultra Annual Report 
and Accounts 2021 121
Strategic report
Governance
Financial statements
22 Financial instruments and financial risk management
Derivative financial instruments
Exposure to currency and interest rate risks arises in the normal course of the Group’s business. Derivative financial instruments are used to hedge exposure 
to all significant fluctuations in foreign exchange rates and interest rates.
Fair value measurements recognised in the balance sheet
The following table provides an analysis of financial instruments that are measured subsequent to initial recognition at fair value, grouped into Levels 1 to 3 
based on the degree to which the fair value is observable:
	
+Level 1 fair value measurements are those derived from quoted (unadjusted) active markets for identical assets or liabilities.
	
+Level 2 fair value measurements are those derived from inputs other than quoted prices included within Level 1 that are observable for the asset or liability, 
either directly (i.e. as prices) or indirectly (i.e. derived from prices).
	
+Level 3 fair value measurements are those derived from valuation techniques that include inputs for the asset or liability that are not based on observable 
market data (unobservable inputs).
All of Ultra’s financial instruments have been assessed as Level 2 or Level 3. Further details on the Canadian Government Strategic Aerospace and Defence 
Initiative (SADI) loan, which is classified as Level 3, are set out in note 23. 
Level 3 
£m 
Level 2 
£m 
2021 
Total
 £m
Financial assets at fair value
Foreign exchange derivative financial instruments (through profit and loss)
–
2.4
2.4
Total 
–
2.4
2.4
Financial liabilities at fair value
Government loans (see note 23) 
17.3
–
17.3
Foreign exchange derivative financial instruments (through profit and loss) 
–
2.6
2.6
Total 
17.3
2.6
19.9
Level 3 
£m 
Level 2 
£m 
2020 
Total
 £m
Financial assets at fair value
Foreign exchange derivative financial instruments (through profit and loss)
–
7.9
7.9
Total 
–
7.9
7.9
Financial liabilities at fair value
Government loans (see note 23) 
12.2
–
12.2
Foreign exchange derivative financial instruments (through profit and loss) 
–
0.3
0.3
Total 
12.2
0.3
12.5
Current (liabilities)/assets
Non-current (liabilities)/assets
2021
£m
2020 
£m
2021
£m
2020 
£m
Financial (liabilities)/assets carried at fair value through profit or loss
Foreign exchange currency liabilities 
(1.1)
(0.2)
(1.5)
(0.1)
Foreign exchange currency assets 
1.4
5.8
1.0
2.1

Ultra Annual Report  
and Accounts 2021
122
22 Financial instruments and financial risk management continued 
Financial assets
The financial assets of the Group were as follows:
2021 
£m
2020
£m
Cash and cash equivalents
138.8
114.4
Currency derivatives used for hedging 
2.4
7.9
Trade receivables 
104.5
100.1
Accrued income
7.6
5.1
The Directors consider that the carrying amount for all financial assets approximates to their fair value.
Financial liabilities
The financial liabilities of the Group were as follows:
2021
£m
2020
£m
Currency derivatives used for hedging 
2.6
0.3
Bank loans and overdrafts
19.3
49.3
Unsecured loan notes 
101.4
101.0
Government loans
17.3
12.2
Lease liabilities
40.7
37.7
Trade payables 
31.6
44.4
Deferred consideration 
2.3
2.3
Accruals and other payables
63.2
38.3
The Directors consider that the carrying amount for all financial liabilities, except for the unsecured loan notes, approximates to their fair value. For the 
unsecured loan notes, the derived fair value has been determined as £107.4m (2020: £110.6m) which compares with the carrying amount of £101.4m (2020: 
£101.0m). The fair value of the unsecured loan notes has been derived from indicative quotes for borrowings of similar amounts, terms and maturity periods 
and is classified as Level 2 within the fair value hierarchy.
Liquidity risk
The Group maintains committed banking facilities with core banks to provide prudent levels of borrowing headroom.
The Group’s banking facilities are provided by a small group of banks, led by The Royal Bank of Scotland. On 7 November 2017, the Group obtained a 
£300m revolving credit facility, £50m has an expiry date of November 2023 and £250m has an expiry date of November 2024. The facility incorporates an 
uncommitted £150m accordion. The facility is denominated in Sterling, US Dollars, Canadian Dollars, Australian Dollars and Euros and is used for balance 
sheet and operational needs. 
All bank loans are unsecured. Interest was predominantly charged at 0.65% (2020: 0.65%) over base or contracted rate. At 31 December 2021, the Group 
had available £280m (2020: £280m) of undrawn, committed revolving credit facilities.
At 31 December 2021, the Group also has unsecured loan notes in issue to Prudential Investment Management Inc (Pricoa) of £50.0m with an expiry date 
of October 2025 (2020: £50m), US$40m with an expiry date of January 2026 and US$30m with an expiry date of January 2029 (2020: US$70m). 
The Group is strongly cash-generative and the funds generated by operating companies are managed regionally to fund short-term local working capital 
requirements. Where additional funding is required, this is provided centrally through the Group’s committed banking facilities.
The Group, through its Canadian subsidiaries Ultra Electronics Tactical Communication Systems (TCS) and Ultra Electronics Maritime Systems (UEMS), 
participates in Canadian programmes that provide Government support in relation to the development of certain of its products. Further disclosure is provided 
in note 23.
The Group has access to an overdraft facility of up to £5m net, £75m gross, across its UK GBP bank accounts; the balances across these accounts are notionally 
pooled. Cash and overdrafts are only presented net when there is a right and intention to settle on a net basis, otherwise overdrafts are presented as current 
liabilities. No amounts have been presented net in the current or prior year. The Group also has a separate US$2.5m overdraft allocated against one account. 
The overdrafts are available for short-term working capital requirements.
Credit risk
The credit risk on liquid funds and derivative financial instruments is considered to be limited because the counterparties are banks with investment-grade 
ratings assigned by international credit rating agencies. The credit risk on Government loans, which are both from the Canadian Federal Government, is 
considered to be negligible. Cash is deposited across a number of different investment-grade banks in the main territories in which the Group is based.
Notes to accounts – Group
For the year ended 31 December 2021
continued

Ultra Annual Report 
and Accounts 2021 123
Strategic report
Governance
Financial statements
22 Financial instruments and financial risk management continued 
The table below sets out the credit ratings of the counterparties for the Group’s derivative assets and cash and cash equivalents:
Derivative 
assets
£m 
Cash and cash 
equivalents
£m 
2021
AA-
–
42.3
A+
2.0
47.6
A
0.4
48.9
Total
2.4
138.8
The following table details the Group’s remaining undiscounted contractual maturity for its financial liabilities:
Within 1 year 
£m 
1 to 2 years 
£m 
2 to 5 years 
£m
Over 5 years 
£m 
Total 
£m
2021
Bank loans and overdrafts
 0.9 
 21.3 
 – 
 – 
 22.2 
Unsecured loan notes
 3.8 
 3.8 
 87.9 
 24.3 
 119.8 
Government loans
 3.7 
 4.7 
 4.8 
 4.1 
 17.3 
Trade payables
 31.6 
–
–
–
 31.6 
Currency derivatives used for hedging – cash outflow
35.0
30.3
21.4
–
86.7
Currency derivatives used for hedging – cash (inflow)
(33.9)
(29.5)
(20.8)
–
(84.2)
Deferred consideration
–
2.3
 – 
–
 2.3 
Accruals and other payables
 63.2
–
–
–
63.2 
Within 1 year 
£m
1 to 2 years 
£m
2 to 5 years 
£m
Over 5 years 
£m
Total 
£m
2020
Bank loans and overdrafts
30.4
0.1
20.5
–
51.1
Unsecured loan notes
3.8
3.8
60.9
54.4
122.9
Government loans
3.4
0.1
5.0
3.7
12.2
Trade payables
44.4
–
–
–
44.4
Currency derivatives used for hedging – cash outflow
11.1
3.8
0.5
–
15.4
Currency derivatives used for hedging – cash (inflow)
(10.9)
(3.7)
(0.5)
–
(15.1)
Deferred consideration
–
–
2.3
–
2.3
Accruals and other payables
38.3
–
–
–
38.3
The contractual maturity of currency derivatives stated above is the gross outflow relating to the derivative liabilities, per the requirements of IFRS 7 paragraph 
B11D. To enable readers to understand the overall position, the gross cash inflow associated with these liabilities is also presented.
The following table details the Group’s contractual undiscounted cash inflows/(outflows) for its lease liabilities and lease subletting:
Within 1 year
£m
1 to 2 years
£m
2 to 5 years
£m
Over 5 years
£m
Total
£m
2021
Lease liabilities
(9.7)
(9.2)
(18.4)
(7.3)
(44.6)
Subletting income
0.3
–
–
–
0.3
2020
Lease liabilities
(9.6)
(8.0)
(17.6)
(7.2)
(42.4)
Subletting income
0.5
0.2
–
–
0.7

Ultra Annual Report  
and Accounts 2021
124
22 Financial instruments and financial risk management continued 
Capital risk management
The Group manages its capital to ensure that entities in the Group will be able to continue as going concerns while maximising the return to stakeholders 
through the optimisation of the debt and equity balance. The capital structure of the Group consists of debt, which includes the borrowings disclosed in note 21, 
cash and cash equivalents and equity attributable to equity holders of the parent, comprising issued capital, reserves and retained earnings as disclosed in the 
consolidated statement of changes in equity. The Group is not subject to externally imposed capital requirements.
Currency risk
The Group uses currency derivatives in the form of forward currency contracts to hedge its foreign currency transaction risk. The currencies giving rise to this 
risk are primarily US Dollars and Canadian Dollars. The majority of the exposure arises from USD denominated revenue from the UK PCS business, primarily in 
the aerospace sector.
At 31 December 2021, the net fair value of the Group’s currency derivatives is estimated to be a liability of approximately £0.2m (2020: asset £7.6m), comprising 
£2.4m assets (2020: £7.9m) and £2.6m liabilities (2020: £0.3m). The loss on derivative financial instruments included in the Group’s consolidated income 
statement for the period was £7.8m (2020: gain £3.4m). 
The net notional or net contracted amounts of foreign currency-related forward sales contracts, classified by year of maturity are shown below.
Weighted 
average 
hedge 
rate
Not 
exceeding 
1 year 
£m 
Between 
1 year and 
5 years 
£m 
Over 
5 years
 £m 
Total 
£m
2021
Sell US Dollars, purchase GBP 
1.35
 74.6 
 119.3 
 – 
 193.9 
Other currencies 
n/a
 14.5 
(0.6) 
 – 
 13.9 
Total
 89.1 
 118.7 
 – 
 207.8 
2020
Sell US Dollars, purchase GBP
1.29
92.8
36.4
–
129.2
Other currencies 
n/a 
(1.2)
(1.4)
–
(2.6)
Total
91.6
35.0
–
126.6
The notional amount is the Sterling equivalent of the net currency amount purchased or sold by Ultra. Ultra is net seller of USD.
Net investment hedges
Of the Group’s US denominated borrowings of $70m, $19m (2020: $29m) was designated as a net investment hedge at the year end. The net value of the 
external US borrowings does not exceed the net investments in the US companies and meets the conditions required to qualify as an effective hedge. 
The hedging loss taken to other comprehensive income in the year was £0.3m (2020: £1.5m gain). The total cumulative amount recorded within the translation 
reserve at 31 December 2021 in respect of ongoing net investment hedges is £(55.3)m (2020: £(55.0)m). No hedge ineffectiveness was recognised in the 
income statement.
Interest rate risk
The Group has US$70m of fixed rate debt with Pricoa at an interest rate of 4.54%, which is due for repayment in January 2026 and January 2029, and £50m of 
fixed rate debt with Pricoa at an interest rate of 2.87%, which is due for repayment in October 2025. The revolving credit facility is at floating rates of interest.
The effective interest rates and repricing dates of the Group’s financial assets and liabilities were as follows:
Effective 
interest rate 
Total 
£m
Within 1 year 
£m
 1 to 2 years 
£m
2 to 5 years 
£m 
5+ years 
£m
2021
Cash and cash equivalents net of bank overdrafts
0.13%
138.7
 138.7 
–
–
–
Loan notes 
3.71%
101.4
–
–
 79.5 
 21.9 
Unsecured bank loans 
0.70%
19.3
 – 
 19.3
 – 
Government loans
4.43%
17.3
3.7
4.6
4.9
4.1
2020
Cash and cash equivalents net of bank overdrafts
0.27%
84.1
84.1
–
–
–
Loan notes 
3.71%
101.0
–
–
50.0
51.0
Unsecured bank loans 
0.67%
19.0
–
–
19.0
–
Government loans
4.43%
12.2
3.4
0.1
5.0
3.7
Bank overdrafts are netted with cash and cash equivalents because they form an integral part of the Group’s cash management within the cash pooling arrangements, the interest exposure is on the 
net balance.
Notes to accounts – Group
For the year ended 31 December 2021
continued

Ultra Annual Report 
and Accounts 2021 125
Strategic report
Governance
Financial statements
22 Financial instruments and financial risk management continued
Market risk sensitivity analysis
Interest rate risk
During 2021, the Group’s net borrowings were predominantly at fixed interest rates. The Group has estimated the impact on the income statement of a 1% 
increase in market interest rates, from the average rates applicable during 2021. There is no significant difference between the amount recharged to the income 
statement and equity in the year.
The Group has closely monitored the market and the output from the various industry working groups managing the transition to new benchmark interest 
rates; during December 2021, the terms of the revolving credit facility were amended to replace UK LIBOR with SONIA and US LIBOR with SOFR, the impact 
of this change on the Group is negligible.
Profit before tax 
£m
2021 
1% change
Interest rate sensitivity
(0.2)
2020
Interest rate sensitivity 
(0.7)
Currency risks
The Group’s main sensitivity is to changes in the exchange rate between the US Dollar and pound Sterling. The Group has estimated the impact on the income 
statement and equity of a 10% and 25% strengthening or weakening of average actual and transactional currency rates applicable during the year and a 10% 
and 25% change in the foreign exchange rates applicable for valuing foreign exchange derivative instruments. The analysis covers only financial assets and 
liabilities held at the balance sheet date and is made on the basis the net investment hedge remains effective.
10% weakening of GBP
10% strengthening of GBP
25% weakening of GBP
25% strengthening of GBP
Profit before 
tax 
£m 
Equity 
£m
Profit before 
tax 
£m
Equity 
£m 
Profit before 
tax
 £m 
Equity 
£m 
Profit before 
tax 
£m
Equity 
£m
2021
Transaction
8.9
–
(8.9)
–
26.6
–
(26.6)
–
P&L translation
9.5
(5.2)
(9.5)
5.2
23.8
(12.9)
(23.8)
12.9
Foreign exchange derivatives
(22.5)
–
17.9
–
(67.8)
–
39.5
–
Total foreign exchange
(4.1)
(5.2)
(0.5)
5.2
(17.4)
(12.9)
(10.9)
12.9
2020*
Transaction
11.8
–
(11.8)
–
35.3
–
(35.3)
–
P&L translation
9.2
(5.1)
(9.2)
5.1
23.0
(12.8)
(23.0)
12.8
Foreign exchange derivatives
(3.3)
–
16.6
–
(25.1)
–
27.4
–
Total foreign exchange
17.7
(5.1)
(4.4)
5.1
33.2
(12.8)
(30.9)
12.8
*	 The 2020 equity column has been restated to reflect that the only impact to equity arises from the net investment hedges.
23 Government grants and loans
The Group, through its Canadian subsidiaries Ultra Electronics Tactical Communication Systems (TCS) and Ultra Electronics Maritime Systems (UEMS), 
participates in three Canadian programmes that provide Government support in relation to the development of certain of its products. 
Under the Strategic Aerospace and Defence Initiative (SADI), the Canadian Federal Government provides a long-term funding arrangement in respect 
of certain eligible research and development project costs. Under this arrangement:
	
+C$31.8m was provided to TCS and will be reimbursed over the period to 2032. 
	
+Up to C$8m will be provided to UEMS up to the end of 2023 and reimbursed over the period 2024 to 2039. The UEMS programme was extended by three 
years during 2021. The benefit of the below-market rate of interest has been calculated as the difference between the proceeds received and the fair value 
of the loans and has been credited to profit in the year. As at 31 December 2021, C$5.4m (2020: C$4.0m) had been received by UEMS. 
The fair value of the loans has been calculated using a market interest rate for a similar instrument. The valuation used the discounted cash flow method 
and considered the value of expected payments using a risk-adjusted discount rate; the discount rate used was 18% for TCS and 15% for UEMS. 
	
+For TCS, the amount repayable depends on future revenue growth of the TCS business to 2032 and will be up to x1.5 of the amounts received up to a 
maximum of C$47.7m (£27.8m). C$5.4m (£3.2m) has been repaid to date, with a further C$6.3m (£3.7m) repaid in early 2022.
	
+For UEMS, the amount repayable depends on future revenue growth of the UEMS business from 2024 to 2039 and will be between x1.0 and x1.5 of the 
amounts received up until the end of the funding period. 

Ultra Annual Report  
and Accounts 2021
126
23 Government grants and loans continued
The significant unobservable inputs for this Level 3 financial instrument are: (i) whether, and by how much, TCS/UEMS revenues will grow during the periods 
to 2032/2039, and (ii) the specific years in which revenue will grow. There are significant inherent uncertainties in management’s ability to forecast revenue over 
future years, particularly in later years. For TCS, if the compound annual revenue growth rate over the period from 2021 to 2032 was 3.0% higher than assumed 
in the valuation model, then the net present value of the liability as at 31 December 2021 would increase by C$0.4m (£0.2m). If the forecast revenue growth 
occurs in earlier years than envisaged, then the net present value of the liability will increase; if the revenue growth increases were to occur one year earlier 
than assumed in the valuation model, then the net present value of the liability as at 31 December 2021 would increase by C$4.0m (£2.9m).
TCS has also benefited from an Investissement Quebec (IQ) research and development programme, whereby IQ shared in the cost of research and 
development of certain specified new products. Under this arrangement, from 2010 to 2014, IQ financed C$8.8m of eligible costs associated with these 
specified projects. The funding was repayable under a royalty arrangement over the period of 2014 to 2021, based on sales of specified products. A final 
payment of C$2.1m was paid during the year. Royalties repaid have also been included as costs in the income statement in the period where they have 
been incurred.
Amounts recognised in the financial statements in respect of these programmes were as follows:
2021 
£m
2020 
£m
Fair value of loan brought forward 
12.2
9.5
Contributions 
0.3
–
Net change in fair value to profit and loss (FVTPL) (see note 9)
4.7
2.9
Foreign exchange differences 
0.1
(0.2)
Fair value of loan carried forward 
17.3
12.2
Government grants credited to profit in the year
2021 
£m
2020 
£m
Canadian Government
0.5
0.2
The amount recorded in other comprehensive income (FVTOCI), relating to changes in credit risk, was £nil (2020: £nil).
24 Deferred tax
The following are the major deferred tax liabilities and assets recognised by the Group and movements thereon during the current and prior reporting period.
Accelerated 
tax
 depreciation*
£m 
Employee 
share options 
costs 
£m 
Derivatives
 £m 
Retirement 
benefit 
obligations 
£m
Goodwill 
£m 
Other 
£m
 Total 
£m
At 1 January 2020
(6.8)
1.3
(0.7)
12.5
(12.9)
10.1
3.5
(Charge)/credit to income
(0.4)
0.1
(0.6)
(1.8)
(3.5)
(2.1)
(8.3)
Credit to other comprehensive income
–
–
–
2.9
–
–
2.9
Credit direct to equity
–
0.2
–
–
–
–
0.2
Exchange differences
0.4
–
–
–
0.3
(0.2)
0.5
Effect of change in tax rates
(0.2)
0.1
(0.1)
0.4
–
(0.4)
(0.2)
At 1 January 2021
(7.0)
1.7
(1.4)
14.0
(16.1)
7.4
(1.4)
(Charge)/credit to income
(0.4)
0.6
1.5
(1.9)
(3.5)
1.9
(1.8)
Charge to other comprehensive income
–
–
–
(3.5)
–
–
(3.5)
Credit direct to equity
–
0.8
–
–
–
–
0.8
Exchange differences
(0.2)
–
–
–
(0.1)
–
(0.3)
Effect of change in tax rates
(0.7)
–
–
0.3
–
(0.2)
(0.6)
Reclassifications
0.9
–
–
–
(0.2)
(0.7)
–
At 31 December 2021
(7.4)
3.1
0.1
8.9
(19.9)
8.4
(6.8)
2021 
£m
2020 
£m
Non-current assets 
14.7
13.6
Non-current liabilities
(21.5)
(15.0)
(6.8)
(1.4)
*	 Relates to property, plant and equipment and intangible assets.
Notes to accounts – Group
For the year ended 31 December 2021
continued

Ultra Annual Report 
and Accounts 2021 127
Strategic report
Governance
Financial statements
24 Deferred tax continued
Deferred tax assets and liabilities are offset where the Group has a legally enforceable right to do so.
All deferred tax assets and liabilities are presented as non-current in accordance with IAS 1.56. There are deferred tax assets attributable to current items 
of £12.8m (2020: £9.5m) and deferred tax liabilities attributable to current items of £1.0m (2020: £1.7m).
Unrecognised deferred tax assets
Deferred tax assets, in excess of offsetting deferred tax liabilities, are recognised for loss carry forwards and deductible temporary differences to the extent that 
the utilisation against future taxable profits is probable. UK deferred tax assets of £1.7m (2020: £1.7m) have not been recognised as their recovery is uncertain. 
25 Provisions
Warranties 
£m
Contract- 
related 
provisions 
£m
Other 
£m 
Total 
£m
At 1 January 2021
7.5
9.9
7.2
24.6
Reclassifications
–
(2.2)
2.2
–
Created 
1.9
3.1
6.3
11.3
Reversed 
(1.9)
(3.5)
(1.3)
(6.7)
Utilised 
(0.6)
(1.7)
(1.0)
(3.3)
Exchange differences 
–
–
0.2
0.2
At 31 December 2021
6.9
5.6
13.6
26.1
Included in current liabilities 
6.7
4.7
11.9
23.3
Included in non-current liabilities 
0.2
0.9
1.7
2.8
6.9
5.6
13.6
26.1
Warranty provisions are based on an assessment of future claims with reference to past experience. Such costs are generally incurred within two years after 
delivery. Contract-related provisions – for example, including provisions for agent fees and costs relating to contract execution and delivery – are utilised over 
the period as stated in the contract to which the specific provision relates. Other provisions include reorganisation costs, costs in relation to settlement of legal 
matters, deferred consideration and dilapidation costs. Reorganisation costs will be incurred over the period of the reorganisation, which is typically up to two 
years. Deferred consideration is payable when earnings targets are met. Dilapidations will be payable at the end of the contracted life, which is up to 15 years. 
26 Share capital and share options
2021
2020 
No.
 £m
No.
 £m
Authorised:
5p ordinary shares
90,000,000
4.5
90,000,000
4.5
Allotted, called-up and fully paid:
5p ordinary shares 
71,410,205
3.6
71,122,599
3.6
The Company did not purchase or cancel any shares in the year. 
287,606 ordinary shares having a nominal value of £14,380 were allotted during the year under the terms of the Group’s various share option schemes. 
The aggregate consideration received was £2.6m.
The share premium account represents the premium arising on the issue of equity shares.
The “own shares reserve” represents the cost of shares in Ultra Electronics Holdings plc purchased in the market and held by the Ultra Electronics Employee 
Trust to satisfy options under the Group’s Long-Term Incentive Plan (LTIP) share schemes. At 31 December 2021, the number of own shares held was 28,045 
(2020: 108,494).
Share options
The Group’s equity-settled share-based payments are measured at fair value at the date of the grant. The fair value determined at the grant date is expensed 
on a straight-line basis over the vesting period, based on the Group’s estimate of shares that will eventually vest. The Group recognised total expenses of £5.9m 
(2020: £2.6m) in relation to equity-settled share-based payment transactions. Expected volatility was determined by calculating the historical volatility of the 
Group’s share price. 

Ultra Annual Report  
and Accounts 2021
128
26 Share capital and share options continued
During the year to 31 December 2021, the Group operated the following equity-settled share option schemes:
1. Savings-Related Share Option Schemes, Company Share Option Plan and Executive Share Option Scheme
A Savings-Related Share Option Scheme is open to all UK, US, Canadian and Australian employees and provides for a purchase price equal to the average of the 
daily average market price before the grant less 20% in the UK, Canada and Australia and 15% in the USA. Prior to 2021, the option price discount was 10% for all 
schemes. The vesting period is two to five years. If the options remain unexercised after a period ranging from three to six months from the date of maturity, the 
options expire. Options are forfeited if the employee leaves the Group before the options vest.
The Company Share Option Plan provides share options for nominated employees in the UK. The purchase price is set at a mid-market price on the date of the 
grant. This is an approved scheme and vesting is unconditional. Options vest after three years and lapse after 10 years from the date of the grant.
The Executive Share Option Scheme provides share options for nominated employees in the UK, the USA and Canada. The purchase price is set at a mid-market 
price on the date of the grant. This is an unapproved scheme and vesting is unconditional. Options vest after three years and lapse after seven years from the 
date of the grant.
The number and weighted average exercise price of share options for all share-based payment arrangements (excluding LTIP) are as follows:
Weighted 
average 
exercise price 
(£) 
2021
Number 
of options 
2021
Weighted 
average 
exercise price 
(£) 
2020
Number 
of options 
2020
Beginning of year 
 16.44 
717,780
16.53
970,757
Granted during the year 
 16.42 
 253,087 
–
–
Exercised during the year
 16.51 
(260,057)
16.94
(161,655)
Expired during the year 
 16.98 
(68,663)
16.32
(91,322)
Outstanding at the end of the year 
 16.34 
642,147
16.44
717,780
Exercisable at the end of the year 
 16.96 
174,942
19.04
190,626
2021
2020
Range of exercise price of outstanding options (£)
14.45–21.91
14.45–21.91
Weighted average remaining contracted life (years)
 3.29 
3.73
Weighted average fair value of options granted (£)
5.21
–
2. Long-Term Incentive Plan 
Details in relation to the Ultra Electronics Long-Term Incentive Plan 2017 awards to Executive Directors are included in the Directors’ remuneration report 
on pages 72-85. In April 2021, LTIPs were also awarded to nominated employees and are subject to the same four performance metrics (see page 95) as the 
Executive Director awards. The awards will vest in April 2024 upon achievement of those performance targets and are conditional upon continued employment.
The number of the LTIPs are as follows:
Number 
of options 
2021
Number 
of options 
2020
Beginning of year 
1,106,422
903,632
Granted during the year 
483,353
426,153
Exercised during the year
(133,276)
(32,946)
Expired during the year 
(316,718)
(190,417)
Outstanding at the end of the year 
1,139,781
1,106,422
2021
2020
Weighted average remaining contracted life (years)
1.33
1.39
Weighted average fair value of options granted (£)
18.38
15.09
Notes to accounts – Group
For the year ended 31 December 2021
continued

Ultra Annual Report 
and Accounts 2021 129
Strategic report
Governance
Financial statements
27 Notes to the cash flow statement
2021 
£m
2020 
£m
Operating profit 
105.9
106.3
Adjustments for:
Depreciation of property, plant and equipment
10.9
10.4
Amortisation of intangible assets 
16.1
18.6
Amortisation of leased assets
8.0
8.5
Cost of equity-settled employee share schemes 
5.9
2.5
Defined benefit pension scheme funding
(11.2)
(11.0)
Loss on disposal of property, plant and equipment 
0.1
0.1
Increase in provisions
1.3
0.2
Operating cash flow before movements in working capital
137.0
135.6
Decrease/(increase) in inventories
3.5
(13.8)
(Increase)/decrease in receivables
(19.0)
19.3
Increase in payables
12.7
1.5
Cash generated by operations 
134.2
142.6
Income taxes paid 
(5.7)
(5.4)
Interest paid
(5.6)
(5.5)
Lease liability interest paid
(1.4)
(1.7)
Net cash from operating activities
121.5
130.0
The total cash outflow in 2021 relating to leases was £9.7m (2020: £10.7m), of which £0.1m (2020: £0.2m) related to low-value or short-term leases not recognised 
on the balance sheet.
Reconciliation of net movement in cash and cash equivalents to movements in net debt:
2021 
£m
2020 
£m
Net increase in cash and cash equivalents 
55.0
3.1
Cash inflow from movement in debt 
–
65.1
Change in net debt arising from cash flows
55.0
68.2
Lease liability movement
(3.0)
3.5
Fair value adjustments and changes in interest accruals
(4.6)
(2.7)
Amortisation of finance costs of debt 
(0.6)
(0.6)
Disposal of business
0.2
–
Translation differences 
(1.2)
0.6
Movement in net debt in the year 
45.8
69.0
Net debt at start of year 
(85.8)
(154.8)
Net debt at end of year
(40.0)
(85.8)
Net cash and cash equivalents and overdrafts comprised the following:
2021 
£m
2020
£m
Cash and cash equivalents
138.8
114.4
Overdrafts
(0.1)
(30.3)
Net cash and cash equivalents and bank overdrafts
138.7
84.1
Cash and cash equivalents comprise cash at bank and short-term deposits with an original maturity date of three months or less.

Ultra Annual Report  
and Accounts 2021
130
27 Notes to the cash flow statement continued 
Net debt comprised the following:
2021 
£m
2020
£m
Cash and cash equivalents
138.8
114.4
Borrowings
(178.8)
(200.2)
(40.0)
(85.8)
Reconciliation of changes in financing liabilities:
2021
£m
2020 
£m
Borrowings at start of year
(200.2)
(265.3)
Less overdraft at start of year
30.3
28.3
Liabilities arising from financing activities at start of year
(169.9)
(237.0)
Repayments of borrowings 
70.0
76.2
Proceeds from borrowings 
(70.0)
(11.1)
Other non-cash movements
(4.6)
(2.7)
Amortisation of finance costs of debt
(0.6)
(0.6)
Principal payment on leases
8.3
9.0
Lease liability non-cash movements
(11.3)
(5.5)
Disposal of business
0.2
–
Translation differences
(0.8)
1.8
Liabilities arising from financing activities at end of year
(178.7)
(169.9)
Add overdraft at end of year
(0.1)
(30.3)
Borrowings at end of year
(178.8)
(200.2)
28 Other financial commitments
Capital commitments
At the end of the year capital commitments were:
2021 
£m
2020 
£m
Contracted but not provided
8.0
2.8
29 Retirement benefit schemes
Some UK employees of the Group are members of the Ultra Electronics Limited defined benefit scheme which was established on 1 March 1994. The scheme 
was closed to new members in 2003. The scheme is a final salary scheme with the majority of members accruing 1/60th of their final pensionable earnings for 
each year of pensionable service; however, the scheme was closed to future benefit accrual from 5 April 2016. A defined contribution plan was introduced for 
other employees and new joiners in the UK. The latest full actuarial valuation of the defined benefit scheme was carried out as at 5 April 2019. The Group also 
operates two defined contribution schemes for overseas employees. In addition to these schemes, the Group’s Tactical Communication Systems business 
based in Montreal, Canada, has three defined benefit schemes. The Swiss business of the Forensic Technology group, which had a defined benefit scheme, 
was sold in the year and the liability has been derecognised.
Defined contribution schemes
The total cost charged to income in respect of the defined contribution schemes was £11.4m (2020*: £11.1m).
Defined benefit schemes
All the defined benefit schemes were actuarially assessed at 31 December 2021 using the projected unit method. 
In the UK, Ultra Electronics Limited sponsors the Ultra Electronics Pension Scheme, a funded defined benefit pension scheme. The scheme is administered 
within a trust which is legally separate from the Company. Trustees are appointed by both the Company and the scheme’s membership and act in the 
interests of the scheme and all relevant stakeholders, including the members and the Company. The Trustees are also responsible for the investment 
of the scheme’s assets.
This scheme provides pensions and lump sums to members on retirement and to their dependants on death.
Notes to accounts – Group
For the year ended 31 December 2021
continued
*	 2020 defined contribution scheme costs have been restated following a review of the pension-related charges to the income statement in 2020.

Ultra Annual Report 
and Accounts 2021 131
Strategic report
Governance
Financial statements
29 Retirement benefit schemes continued 
The Trustees are required to use prudent assumptions to value the liabilities and costs of the scheme whereas the accounting assumptions must be best 
estimates.
Responsibility for making good any deficit within the scheme lies with the Company and this introduces a number of risks for the Company. The major risks 
are: interest rate risk, inflation risk, investment risk and longevity risk. The Company and Trustees are aware of these risks and manage them through 
appropriate investment and funding strategies. The Trustees manage governance and operational risks through a number of internal controls policies, 
including a risk register. 
Investment strategy
The investment strategy is set by the Trustees of the scheme. The investment strategy is targeting a level of investment return above that assumed under 
the Recovery Plan and slightly higher than the required return to achieve full funding on a self-sufficiency basis by 31 March 2030, with an appropriate level 
of diversification across assets and interest rate and inflation hedging to manage investment risks. 
The UK Scheme’s investment strategy is to invest broadly 54% in return-seeking assets and 46% in matching assets, with the aim of moving to 20% growth 
and 80% matching by 2030. This strategy reflects the UK Scheme’s liability profile and the Trustees’ and Company’s attitude to risk. 
The Trustees’ investment strategy includes investing in liability driven investment (LDI), the value of which will increase with decreases in interest rates, and will 
move with inflation expectations. LDI primarily involves the use of Government bonds and derivatives such as interest rate and inflation swaps. The main risk is 
that the investments held move differently to the liability exposures; this risk is managed by the Trustees, their advisers and the scheme’s LDI manager, who 
regularly assess the position.
The assets held are also well diversified, across asset classes and investment managers. This reduces the risk of drops in the value of individual asset classes, or 
a particular manager underperforming its investment objectives, having a negative impact on the funding position of the scheme. The investment performance 
and liability experience are regularly reviewed by the Trustees, and the Trustees will consult with the Company over any changes to the investment strategy.
Rather than holding the underlying assets directly, the scheme invests in pooled investment vehicles managed by professional external investment managers, 
whom the Trustees have appointed with the help of their investment advisers. 
GMP equalisation
Following a High Court judgment on 26 October 2018, it became apparent across the UK pension industry that equalisation was required with respect to 
Guaranteed Minimum Pensions (GMPs). Scheme benefits earned in the period 17 May 1990 to 5 April 1997 may be affected by the requirement to equalise 
GMPs. It will take a considerable time for trustees and employers to decide on the approach for GMP equalisation, gather data, calculate the new benefits and 
cost, and ultimately make payments to members. The initial estimate for the Ultra Electronics Limited defined benefit scheme was that the impact was £3.2m; 
this was recorded as a debit to the income statement in 2018 with a corresponding increase in scheme liabilities. There have been no material changes in 
estimates in subsequent years.
Valuation
The scheme is subject to regular actuarial valuations, which are usually carried out every three years. The last actuarial valuation of the scheme was on 5 April 
2019. The next actuarial valuation is due to be carried out with an effective date of 5 April 2022. These actuarial valuations are carried out in accordance with the 
requirements of the Pensions Act 2004 and so include deliberate margins for prudence. This contrasts with these accounting disclosures, which are determined 
using best estimate assumptions.
The results of the 5 April 2019 valuation have been projected to 31 December 2021 by a qualified, independent actuary. The figures in the following disclosure 
were measured using the projected unit method.
£2.3m of retirement benefit obligation was derecognised in the year when the non-core Forensic Technology business in Switzerland was sold (see note 30).
Key financial assumptions used in the valuation of these schemes were as follows:
UK 
2021 
Canada 
2021 
UK 
2020 
Canada 
2020 
Switzerland 
2020 
Discount rate
1.90%
2.75%
1.45%
2.25%
0.20%
Inflation rate – RPI
3.30%
3.00%
2.95%
3.00%
0.60%
Inflation rate – CPI
2.75%
2.20%
2.35%
2.20%
0.60%
Expected rate of salary increases
n/a
3.45%
n/a
3.45%
1.00%
Future pension increases (pre 6/4/08)
3.10%
n/a
2.85%
n/a
0.00%
Future pension increases (post 6/4/08)
2.05%
n/a
1.95%
n/a
0.00%
For each of these assumptions there is a range of possible values. Relatively small changes in some of these variables can have a significant impact on the level 
of the total obligation. For the UK scheme, a 0.5% increase in the inflation assumption to 3.8% and a 0.5% decrease in the discount rate to 1.4% would increase 
the scheme’s liabilities by £21.9m and £36.8m respectively. If the life expectancy of members was to increase by one year, the scheme liabilities would increase 
by £19.0m. The average duration of the scheme liabilities is 17 years (2020: 18 years). 
The assumptions used are provided by Willis Towers Watson as Company advisers, and also by reference to the Bank of England gilt curve, at a duration 
appropriate to the scheme’s liabilities. 

Ultra Annual Report  
and Accounts 2021
132
29 Retirement benefit schemes continued 
The key demographic assumption used was in relation to the mortality rates of current and future pensioners. Due to the size of the scheme the mortality rates 
were based on standard tables, namely:
Current pensioners – males
95% of SAPS S3PMA with CMI 2020 projections and a 1.25% floor from 2013 (UK only)
Current pensioners – females
101% of SAPS S3PFA with CMI 2020 projections and a 1.25% floor from 2013 (UK only)
Future pensioners – males
95% of SAPS S3PMA with CMI 2020 projections and a 1.25% floor from 2013 (UK only)
Future pensioners – females
101% of SAPS S3PFA with CMI 2020 projections and a 1.25% floor from 2013 (UK only)
The mortality assumptions used in the valuation of the UK scheme make appropriate allowance for future improvements in longevity and are set out below:
2021 
2020
Current pensioners (at 65) – males 
23 years
22 years
Current pensioners (at 65) – females 
24 years
24 years
Future pensioners (at 65) – males 
24 years
24 years
Future pensioners (at 65) – females 
26 years
26 years
Amounts recognised in the income statement in respect of the Group’s defined benefit schemes were as follows:
UK 
2021 
£m
Canada 
2021 
£m
Switzerland 
2021 
£m
Total 
2021 
£m
UK 
2020 
£m
Canada 
2020 
£m
Switzerland 
2020 
£m
Total 
2020 
£m
Current service cost
–
0.1
–
0.1
–
0.1
0.4
0.5
Administration expenses
–
0.1
–
0.1
–
0.1
–
0.1
Interest on pension scheme liabilities
6.1
0.2
–
6.3
7.4
0.2
–
7.6
Past service cost
–
–
–
–
0.1
–
–
0.1
Expected return on pension 
scheme assets
(5.1)
(0.2)
–
(5.3)
(6.1)
(0.2)
–
(6.3)
Gain on settlements
–
–
(2.3)
(2.3)
–
–
–
–
Charge
1.0
0.2
(2.3)
(1.1)
1.4
0.2
0.4
2.0
Of the current service cost for the year, £nil (2020: £0.1m) has been included in cost of sales, and £0.1m (2020: £0.4m) has been included in administrative 
expenses.
Actuarial gains and losses have been reported in the statement of comprehensive income.
The amount included in the balance sheet arising from the Group’s obligations in respect of its defined benefit retirement schemes is as follows:
UK 
2021 
£m
Canada 
2021 
£m
Switzerland 
2021 
£m
Total 
2021 
£m
UK 
2020 
£m
Canada 
2020 
£m
Switzerland 
2020 
£m
Total 
2020 
£m
Fair value of scheme assets
369.1
8.4
–
377.5
353.3
8.1
8.1
369.5
Present value of scheme liabilities
(403.9)
(8.4)
–
(412.3)
(423.2)
(9.0)
(10.4)
(442.6)
Scheme deficit
(34.8)
–
–
(34.8)
(69.9)
(0.9)
(2.3)
(73.1)
Related deferred tax asset
7.9
1.0
–
8.9
13.3
0.3
0.4
14.0
Net pension liability
(26.9)
1.0
–
(25.9)
(56.6)
(0.6)
(1.9)
(59.1)
Notes to accounts – Group
For the year ended 31 December 2021
continued

Ultra Annual Report 
and Accounts 2021 133
Strategic report
Governance
Financial statements
29 Retirement benefit schemes continued 
Movements in the present value of defined benefit obligations during the year were as follows:
UK 
2021 
£m
Canada 
2021 
£m
Switzerland 
2021 
£m
Total 
2021 
£m
UK 
2020 
£m
Canada 
2020 
£m
Switzerland 
2020 
£m
Total 
2020 
£m
Present value of obligation at 1 January
(423.2)
(9.0)
(10.4)
(442.6)
(386.4)
(8.4)
(8.2)
(403.0)
Current service cost
–
(0.1)
–
(0.1)
–
(0.1)
(0.4)
(0.5)
Interest cost
(6.1)
(0.2)
–
(6.3)
(7.4)
(0.2)
–
(7.6)
Actuarial gains and losses
11.4
0.5
–
11.9
(43.3)
(0.8)
(0.1)
(44.2)
Exchange difference
–
–
–
–
–
0.1
(0.6)
(0.5)
Past service cost
–
–
–
–
(0.1)
–
–
(0.1)
Liabilities extinguished on settlements 
–
–
10.4
10.4
–
–
–
–
Benefits paid
14.0
0.4
–
14.4
14.0
0.4
(1.1)
13.3
Present value of obligation 
at 31 December
(403.9)
(8.4)
–
(412.3)
(423.2)
(9.0)
(10.4)
(442.6)
Movements in the fair value of scheme assets during the year were as follows:
UK 
2021 
£m
Canada 
2021 
£m
Switzerland 
2021 
£m
Total 
2021 
£m
UK 
2020 
£m
Canada 
2020 
£m
Switzerland 
2020 
£m
Total 
2020 
£m
Fair value at 1 January
353.3
8.1
8.1
369.5
315.2
8.0
6.5
329.7
Interest income
5.1
0.2
–
5.3
6.1
0.2
–
6.3
Return on assets
13.7
0.1
–
13.8
35.1
0.1
(0.3)
34.9
Exchange differences
–
0.1
–
0.1
(0.1)
(0.1)
0.4
0.2
Employer contributions
11.0
0.4
–
11.4
11.0
0.4
0.4
11.8
Assets distributed on settlements
–
–
(8.1)
(8.1)
–
–
–
–
Administration expenses
–
(0.1)
–
(0.1)
–
(0.1)
–
(0.1)
Benefits paid
(14.0)
(0.4)
–
(14.4)
(14.0)
(0.4)
1.1
(13.3)
Fair value at 31 December
369.1
8.4
–
377.5
353.3
8.1
8.1
369.5
Scheme assets were as follows:
UK 
2021 
£m
Canada 
2021 
£m
Total 
2021 
£m
UK 
2020 
£m
Canada 
2020 
£m
Switzerland 
2020 
£m
Total 
2020 
£m
Fair value:
Equities
67.2
3.1
70.3
82.5
2.4
2.7
87.6
Bonds
–
5.1
5.1
–
5.5
2.0
7.5
Property
41.6
–
41.6
38.1
–
1.6
39.7
Other assets
11.4
0.2
11.6
9.4
0.2
1.4
11.0
Other investment funds:
Absolute return
53.0
–
53.0
89.6
–
0.4
90.0
LDI
106.0
–
106.0
101.5
–
–
101.5
Multi-asset credit
89.9
–
89.9
32.2
–
–
32.2
369.1
8.4
377.5
353.3
8.1
8.1
369.5
The scheme’s investments are in pooled funds which are unquoted.

Ultra Annual Report  
and Accounts 2021
134
29 Retirement benefit schemes continued 
The analysis of the actuarial gain/(loss) in the consolidated statement of comprehensive income was as follows:
UK 
2021 
£m
Canada 
2021 
£m
Total 
2021 
£m
UK 
2020 
£m
Canada 
2020 
£m
Switzerland 
2020 
£m
Total 
2020 
£m
Changes in assumptions underlying the present value
of the scheme liabilities
14.6
0.5
15.1
(41.4)
(0.8)
0.3
(41.9)
Experience gains/(losses) arising on scheme liabilities
(3.2)
–
(3.2)
(1.9)
–
(0.5)
(2.4)
Actual return less expected return on pension
scheme assets
13.7
0.1
13.8
35.1
0.1
(0.2)
35.0
25.1
0.6
25.7
(8.2)
(0.7)
(0.4)
(9.3)
Cumulative actuarial losses, net of deferred tax, recognised in the consolidated statement of comprehensive income at 31 December 2021 were £61.6m (2020: 
£83.8m). The five-year history of experience adjustments is as follows:
2021
£m
2020
£m
2019
£m
2018
£m
2017 
£m
Present value of defined benefit obligations
(412.3)
(442.6)
(403.0)
(370.7)
(389.0)
Fair value of scheme assets
377.5
369.5
329.7
297.7
306.3
Scheme deficit
(34.8)
(73.1)
(73.3)
(73.0)
(82.7)
Experience adjustments on scheme liabilities
(3.2)
(2.4)
(7.3)
(3.8)
(0.8)
Percentage of scheme liabilities
0.8%
0.5%
1.8%
1.0%
0.2%
Experience adjustment on scheme assets
13.8
35.0
31.2
(12.1)
15.3
Percentage of scheme assets
3.7%
9.5%
9.5%
(4.1%)
5.0%
The amount of contributions expected to be paid to defined benefit schemes per annum is £11.0m until March 2025. 
30 Acquisitions and disposals
Disposals
In June 2021, certain non-core assets from our contract electronics manufacturing business in the Critical Detection & Control SBU were disposed of and in 
August 2021, certain non-core assets from our Forensic Technology business in Switzerland, also part of the Critical Detection & Control SBU, were disposed of. 
The assets and liabilities disposed of were as follows:
 
2021
£m
Other intangible assets
0.9
Property, plant and equipment
1.8
Inventories
3.7
Trade and other receivables
0.4
Net cash
0.4
Trade and other payables
(1.3)
Retirement obligation
(2.3)
Total 
3.6
Proceeds received
(1.2)
Loss on disposal
2.4
Notes to accounts – Group
For the year ended 31 December 2021
continued

Ultra Annual Report 
and Accounts 2021 135
Strategic report
Governance
Financial statements
30 Acquisitions and disposals continued
Classified as held for sale
As at 31 December 2021, assets and liabilities have been classified as held for sale for net assets planned to be disposed of in the following 12 months, which are 
shown in the table below at their fair value. All of these assets and liabilities related to non-core aerospace assets to be divested to help facilitate the closure of 
our Greenford PCS site and were held within the Critical Detection & Control SBU. The disposal of these assets completed on 24 January 2022, for cash 
consideration of £34.8m; the gain on disposal recorded in FY22 was £29.2m. 
2021
£m
Goodwill
2.4
Inventories
4.4
Total assets classified as held for sale
6.8
Trade and other payables
(1.2)
Total liabilities classified as held for sale
(1.2)
Net assets classified as held for sale
5.6
31 Related party transactions
Remuneration of key management personnel
The remuneration of key management personnel, which includes the Directors of the Group, is set out below in aggregate for each of the categories 
specified in IAS 24: Related Party Disclosures. Further information about the remuneration of individual Directors is provided in the audited part of the 
Directors’ remuneration report on page 76.
2021 
£m
2020 
£m
Short-term employee benefits 
5.9
5.5
Post-employment benefits 
0.3
0.3
Termination benefits
–
0.4
Share-based payments 
3.4
3.1
9.6
9.3
32 Non-controlling interests
There is a 5% non-controlling interest in the Group’s CORVID Holdings Limited subsidiary. Before any intra‑Group eliminations, the consolidated revenue of the 
subsidiary in the year was £3.1m (2020: £2.7m), the gain was £48,000 (2020: £5,000 gain) and the net assets were £1.8m (2020: £4.1m). Sales to Group companies 
were £2.4m (2020: £2.1m).
During 2021, dividends totalling £nil (2020: £820,000) were issued. £nil (2020: £41,000) in dividend was paid to the non-controlling interest holder.
33 Contingent liabilities
Contingent liabilities are potential future cash outflows which are either not probable or cannot be measured reliably, or will be confirmed only by the 
occurrence of an uncertain future event not wholly within the control of the Group.
The Group has entered into a number of guarantee and performance bond arrangements in the normal course of business, totalling £41.5m (2020: £37.3m).
As previously announced, investigations associated with conduct of business issues are ongoing, and Ultra continues to cooperate with the relevant authorities. 
A provision has been booked with respect to one matter where the IAS 37 provision recognition criteria have been deemed to have been met. On the other 
matter, taking into account all available evidence, Ultra concluded that the amount of any possible obligation cannot be measured with sufficient reliability. 
Consequently, the timing and amount, if any, of financial effects (such as fines, penalties or damages) or other consequences from the investigation are not 
possible to reliably predict or estimate.
Future liabilities contingent on deal completion: costs already incurred in relation to the proposed acquisition of the Group by Cobham Ultra Acquisitions Limited 
have been expensed in 2021. However, certain costs associated with the proposed acquisition are contingent upon the acquisition becoming effective, an 
uncertain future event not wholly in the control of the Group, consequently they do not meet the IAS 37 criteria to be provided for as at 31 December 2021. 
These costs will comprise financial and corporate broking advice of £26.0m and retention bonuses for certain employees of £5.5m.

Ultra Annual Report  
and Accounts 2021
136
34 Additional information as required by Listing Rules Requirement 9.8.4
	
+Long-term incentive plans – see Directors’ remuneration report
	
+Allocation of equity securities for cash – see note 26
	
+Election of independent Directors – see Directors’ report on page 86
	
+Contractual arrangements – see Directors’ report on page 86
	
+Details of independent Directors – see Chairman’s governance report on pages 54-55
	
+Substantial shareholders – see Directors’ report on page 86
No profit forecasts are issued by the Group and no Directors have waived any current or future emoluments. No shareholders have waived or agreed to waive 
dividends. None of the shareholders are considered to be a Controlling Shareholder (as defined in Listing Rules 6.1.2A).
35 Post balance sheet events
The Group completed the sale of some legacy aerospace product lines from the Critical Detection & Control SBU realising net cash proceeds of £34.8m on 24 
January 2022 (see note 30).
36 Related undertakings
The Company owns either directly or indirectly the ordinary share capital of the following undertakings:
Company name
Country incorporated 
%
owned 
Direct/Indirect 
(Group interest)
3e Technologies International Inc. 
United States 
100% 
Indirect (Group interest)
AEP Networks Limited 
Ireland 
100% 
Direct
CORVID Holdings Limited 
Guernsey 
95% 
Direct
CORVID Protect Holdings Limited 
Guernsey 
95% 
Indirect (Group interest)
DF Group Limited 
United Kingdom 
100% 
Direct
EMS Development Corporation 
United States 
100% 
Indirect (Group interest)
ERAPSCO 
United States 
50% 
Indirect (Group interest)
Flightline Electronics Inc. 
United States 
100% 
Indirect (Group interest)
Forensic Technology (Europe) Limited 
Ireland 
100% 
Direct
Forensic Technology AEC Thailand Limited 
Thailand 
100% 
Direct
Forensic Technology Inc. 
United States 
100% 
Direct
Forensic Technology Mexico S. de RL. de C.V 
Mexico 
100% 
Indirect (Group interest)
Forensic Technology-Tecnologia Forense Ltda 
Brazil 
100% 
Indirect (Group interest)
Giga Communications Limited 
United Kingdom 
100% 
Direct
GIGASAT, INC. 
United States 
100% 
Direct
Gigasat. Asia Pacific Pty Limited 
Australia 
100% 
Indirect (Group interest)
Herley Industries Inc. 
United States 
100% 
Indirect (Group interest)
Herley-CTI Inc. 
United States 
100% 
Indirect (Group interest)
Prologic Inc. 
United States 
100% 
Indirect (Group interest)
Ultra Electronics (USA) Group Inc. 
United States 
100% 
Indirect (Group interest)
Ultra Electronics Advanced Tactical Systems Inc. 
United States 
100% 
Indirect (Group interest)
Ultra Electronics Aneira Inc. 
United States 
100% 
Indirect (Group interest)
Ultra Electronics Australia Pty Limited 
Australia 
100% 
Direct
Ultra Electronics Avalon Systems Pty Limited 
Australia 
100% 
Indirect (Group interest)
Ultra Electronics Canada Inc.
Canada 
100% 
Direct
Ultra Electronics Connecticut LLC 
United States 
100% 
Indirect (Group interest)
Ultra Electronics Defense Inc.
United States 
100% 
Indirect (Group interest)
Ultra Electronics DNE Technologies Inc. 
United States 
100% 
Indirect (Group interest)
Ultra Electronics Enterprises (USA) LLC 
United States 
100% 
Indirect (Group interest)
Ultra Electronics Finance Limited
Jersey
100% 
Indirect (Group interest)
Ultra Electronics Forensic Technology Inc./
Les Technologies Ultra Electronics Forensic Inc.
Canada 
100% 
Direct
Notes to accounts – Group
For the year ended 31 December 2021
continued

Ultra Annual Report 
and Accounts 2021 137
Strategic report
Governance
Financial statements
36 Related undertakings continued
Company name
Country incorporated 
%
owned 
Direct/Indirect 
(Group interest)
Ultra Electronics Hong Kong Holdings Limited
Hong Kong 
100% 
Direct
Ultra Electronics ICE, Inc. 
United States
100%
Indirect (Group interest)
Ultra Electronics in collaboration with 
Oman Investment Corporation LLC (in liquidation) 
Oman 
70% 
Direct
Ultra Electronics Inc. 
United States 
100% 
Indirect (Group interest)
Ultra Electronics Investments (USA) LLC 
United States 
100% 
Indirect (Group interest)
Ultra Electronics Limited 
United Kingdom 
100% 
Direct
Ultra Electronics Maritime Systems Inc.
Canada 
100% 
Indirect (Group interest)
Ultra Electronics Measurement Systems Inc. 
United States 
100% 
Indirect (Group interest)
Ultra Electronics Ocean Systems Inc. 
United States 
100% 
Indirect (Group interest)
Ultra Electronics Pension Trustee Company Limited 
United Kingdom 
100% 
Indirect (Group interest)
Ultra Electronics Precision Air and Land Systems Inc. 
United States 
100% 
Indirect (Group interest)
Ultra Electronics Secure Intelligence Systems Inc. 
United States 
100% 
Indirect (Group interest)
Ultra Electronics Swiss Holdings Company Limited 
United Kingdom 
100% 
Indirect (Group interest)
Ultra Electronics TCS Inc.
Canada 
100% 
Indirect (Group interest)
Ultra Electronics TopScientific Aerospace Limited 
Hong Kong 
50% 
Direct
UnderSea Sensor Systems Inc. 
United States 
100% 
Indirect (Group interest)
Weed Instrument Company Inc. 
United States 
100% 
Indirect (Group interest)
The principal activity of the trading subsidiary undertakings is the design, development and manufacture of electronic systems for the international defence and 
aerospace markets.
Registered Office: Ultra Electronics Holdings plc, 35 Portman Square, Marylebone, London W1H 6LR, England.

Ultra Annual Report  
and Accounts 2021
138
Statement of accounting policies 
in respect of the Group’s consolidated financial statements
A summary of the Group’s principal accounting policies, all of which have been 
applied consistently across the Group throughout the current and preceding 
year, unless otherwise stated, is set out below:
Basis of accounting
The financial statements have been prepared in accordance with international 
accounting standards in conformity with the requirements of the Companies 
Act 2006 and International Financial Reporting Standards (IFRSs) as adopted 
by the UK. 
The consolidated financial information has been prepared on the historical 
cost basis except for certain assets and liabilities which are measured at fair 
value, see note 22.
Adoption of new and revised standards
During the year, the Group revised its accounting policy in relation to upfront 
configuration and customisation costs incurred in implementing SaaS 
arrangements in response to the IFRS Interpretations Committee agenda 
decision clarifying how IFRS Standards apply to these types of arrangements. 
The new accounting policy is presented below. The impact to prior periods 
was not material.
Software-as-a-Service (SaaS) arrangements
SaaS arrangements are service contracts providing the Group with the right 
to access the cloud provider’s application software over the contract period. 
Costs incurred to configure or customise, and the ongoing fees to obtain 
access to the cloud provider’s application software, are recognised as 
operating expenses when the services are received. Some of the costs 
incurred relate to the development of software code that enhances or 
modifies, or creates additional capability to, existing on-premise systems and 
meets the definition of, and the recognition criteria for, an intangible asset. 
These costs are recognised as intangible software assets and amortised over 
the useful life of the software on a straight-line basis. The useful lives of these 
assets are reviewed at least at the end of each financial year, and any change 
accounted for prospectively as a change in accounting estimate.
Capitalisation of configuration and customisation costs in SaaS 
arrangements
Part of the customisation and configuration activities undertaken in 
implementing SaaS arrangements may entail the development of software 
code that enhances or modifies, or creates additional capability to the existing 
on-premise software to enable it to connect with the cloud-based software 
applications (referred to as bridging modules or APIs). Judgement was applied 
in determining whether the additional code meets the definition of, and the 
recognition criteria for, an intangible asset in IAS 38 Intangible Assets. During 
the year, the Group recognised £nil as intangible assets in respect of 
customisation and configuration costs incurred in implementing SaaS 
arrangements.
Determination whether configuration and customisation services are 
distinct from the SaaS access
Costs incurred to configure or customise the cloud provider’s application 
software are recognised as operating expenses when the services are 
received. In a contract where the cloud provider provides both the SaaS 
configuration and customisation, and the SaaS access over the contract term, 
the Directors applied judgement to determine whether these services are 
distinct from each other or not, and therefore, whether the configuration 
and customisation costs incurred are expensed as the software is 
configured or customised (i.e. upfront), or over the SaaS contract term. 
Specifically, where the configuration and customisation activities significantly 
modify or customise the cloud software, these activities are not distinct from 
the access to the cloud software over the contract term. Judgement has been 
applied in determining whether the degree of customisation and modification 
of the cloud-based software is significant. During the year, the Group 
recognised £1.1m as prepayments in respect of customisation and 
configuration activities undertaken in implementing SaaS arrangements 
which are considered not to be distinct from the access to the SaaS access 
over the contract term.
Other
The following IFRIC interpretations, amendments to existing standards and 
new standards have been adopted in the current year but have not impacted 
the reported results or the financial position:
	
+Amendment to IFRS 16 – COVID-19-Related Rent Concessions beyond 30 
June 2021
	
+Amendments to IFRS 9 and IFRS 7 – initial application of Interest Rate 
Benchmark Reform
At the date of authorisation of these financial statements, the following 
standards and interpretations, which have not been applied in these financial 
statements, were in issue but not yet effective:
	
+IFRS 17 (including the June 2020 Amendments to IFRS 17) Insurance 
Contracts
	
+Amendments to IFRS 10 and IAS 28 Sale or Contribution of Assets between 
an Investor and its Associate or Joint Venture
	
+Amendments to IAS 1 Classification of Liabilities as Current or Non-current
	
+Amendments to IFRS 3 Reference to the Conceptual Framework
	
+Amendments to IAS 16 Property, Plant and Equipment – Proceeds before 
Intended Use
	
+Amendments to IAS 37 Onerous Contracts – Cost of Fulfilling a Contract 
	
+Annual Improvements to IFRS Standards 2018-2020 Cycle – Amendments to 
IFRS 1 First-time Adoption of International Financial Reporting Standards, 
IFRS 9 Financial Instruments, IFRS 16 Leases, and IAS 41 Agriculture
	
+Amendments to IAS 1 and IFRS Practice Statement 2 Disclosure of 
Accounting Policies
	
+Amendments to IAS 8 Definition of Accounting Estimates
	
+Amendments to IAS 12 Deferred Tax related to Assets and Liabilities arising 
from a Single Transaction
The Directors do not expect that the adoption of the Standards listed above 
will have a material impact on the financial statements of the Group in 
future periods.
Going concern
The Directors have, at the time of approving the financial statements, 
a reasonable expectation that the Group has adequate resources to continue 
to adopt the going concern basis of accounting in preparing the financial 
statements. Further detail is contained in the Strategic Report on pages 
46-47.
Basis of consolidation
The consolidated financial statements incorporate the financial statements of 
the Company and entities controlled by the Company (its subsidiaries) made 
up to 31 December each year. Control is achieved when the Company:
	
+Has the power over the investee;
	
+Is exposed, or has rights, to variable returns from its involvement with the 
investee; and
	
+Has the ability to use its power to affect its returns.
The Company reassesses whether or not it controls an investee if facts and 
circumstances indicate that there are changes to one or more of the three 
elements of control listed above.
Consolidation of a subsidiary begins when the Company obtains control over 
the subsidiary and ceases when the Company loses control of the subsidiary. 
Specifically, income and expenses of subsidiaries acquired or disposed of 
during the year are included in the consolidated statements of profit or loss 
and other comprehensive income from the date the Company gains control 
until the date when the Company ceases to control the subsidiary.

Ultra Annual Report 
and Accounts 2021 139
Strategic report
Governance
Financial statements
Basis of consolidation continued
Profit or loss and each component of other comprehensive income are 
attributed to the owners of the Company and to the non-controlling interests. 
Total comprehensive income of subsidiaries is attributed to the owners of the 
Company and to the non-controlling interests even if this results in the 
non-controlling interests having a deficit balance.
When necessary, adjustments are made to the financial statements of 
subsidiaries to bring their accounting policies into line with the Group’s 
accounting policies.
All intra-Group assets, liabilities, equity, income, expenses and cash flows 
relating to transactions between members of the Group are eliminated in 
full on consolidation.
Changes in the Group’s interest in a subsidiary that do not result in a loss of 
control are accounted for as equity transactions. The carrying amounts of the 
Group’s interests and the non-controlling interests are adjusted to reflect the 
changes in their relative interests in the subsidiary. Any difference between 
the amount by which the non-controlling interests are adjusted and the fair 
value of the consideration paid or received is recognised directly in equity 
and attributed to the owners of the Company.
When the Group loses control of a subsidiary, the profit or loss on disposal is 
calculated as the difference between: (i) the aggregate of the fair value of the 
consideration received and the fair value of any retained interest; and (ii) the 
previous carrying amount of the assets (including goodwill) and liabilities 
of the subsidiary and any non-controlling interests. Amounts previously 
recognised in other comprehensive income in relation to the subsidiary 
are accounted for (i.e. reclassified to profit or loss or transferred directly to 
retained earnings) in the same manner as would be required if the relevant 
assets or liabilities were disposed of. The fair value of any investment retained 
in the former subsidiary at the date when control is lost is regarded as the fair 
value on initial recognition for subsequent accounting or, when applicable, 
the cost on initial recognition of an investment in an associate or jointly 
controlled entity.
Critical accounting judgements and 
key sources of estimation uncertainty
In the application of the Group’s accounting policies, the Directors are 
required to make judgements (other than those involving estimations) 
that have a significant impact on the amounts recognised and to make 
estimates and assumptions about the carrying amounts of assets and 
liabilities that are not readily apparent from other sources. The estimates 
and associated assumptions are based on historical experience and other 
factors that are considered to be relevant. Actual results may differ from these 
estimates. The estimates and underlying assumptions are reviewed on an 
ongoing basis and included consideration of the potential ongoing impacts 
of Brexit and Covid-19. Revisions to accounting estimates are recognised in 
the period in which the estimate is revised if the revision affects only that 
period, or in the period of the revision and future periods if the revision 
affects both current and future periods.
Critical judgements in applying the Group’s accounting policies
In the course of preparing the financial statements, no judgements 
have been made in the process of applying the Group’s accounting 
policies, other than those involving estimates, that have had a significant 
effect on the amounts recognised in the financial statements.
Critical accounting estimates and assumptions
The key assumptions concerning the future, and other key sources of 
estimation uncertainty at the reporting period, that may have a significant 
risk of causing a material adjustment to the carrying amounts of assets and 
liabilities within the next financial year, are discussed below.
Contract revenue and profit recognition
A significant proportion of the Group’s activities are conducted under 
long-term contract arrangements and are accounted for in accordance with 
IFRS 15 Revenue from Contracts with Customers. This revenue is derived from 
a large number of individual contracts across the Group. Revenue and profit 
recognition on these contracts is based on estimates of future costs as well 
as an assessment of contingencies for technical risks and other risks; for 
example, assessment of the time and cost required to design, build, integrate 
and test a new product where the technology involved is currently at a low 
technology readiness level, and other risks such as the ability to obtain the 
necessary customer specification approval, or regulatory approvals. There 
are no individual contracts where the estimation uncertainty is considered 
to have a significant risk of resulting in a material adjustment within the next 
financial year; however, a quantification of the impact across the aggregated 
portfolio of over-time contracts of a 1% increase in estimated costs to 
complete is included in note 3.
Retirement benefit plans
The Group accounts for its post-retirement pension plans in accordance 
with IAS 19 Employee Benefits.
The critical estimates and assumptions used in determining the defined 
benefit post-retirement obligation include the discount rate used in 
discounting scheme liabilities, the inflation rate and future mortality 
assumptions. For each of these assumptions, there is a range of possible 
values. Relatively small changes in some of these variables can have a 
significant impact on the level of the total obligation.
The valuation of pension scheme assets and liabilities at a specific point 
in time rather than over a period of time can lead to significant annual 
movements in the pension scheme deficit as calculated under IAS 19, 
but it has no impact on short-term cash contributions since these are 
based upon separate independent actuarial valuations.
Details of the pension scheme estimates, assumptions and obligations 
at 31 December 2021 are provided in note 29.
Contingent liabilities
As set out in note 33, the Group concluded, with respect to a conduct 
of business matter, that the amount of any possible obligation cannot 
be measured with sufficient reliability. This has been disclosed as a 
contingent liability.
Proxy Board
Certain Group companies in the USA undertake work of importance to 
US national security; consequently activities are conducted under foreign 
ownership regulations, which require operation under a Proxy Agreement. 
The regulations are intended to insulate these activities from undue foreign 
influence as a result of foreign ownership. The entity that is operated under 
the management of a Proxy Board is Ultra Electronics Advanced Tactical 
Systems Inc. (ATS).
The Directors consider that the Group has control over the operating and 
financial policies and results of this entity and therefore they are consolidated 
in the Group consolidated accounts in accordance with IFRS 10 Consolidated 
Financial Statements.
Business combinations
Acquisitions of subsidiaries and businesses are accounted for using the 
acquisition method. The consideration transferred in a business combination 
is measured at fair value, which is calculated as the sum of the acquisition-
date fair values of assets transferred by the Group, liabilities incurred by the 
Group to the former owners of the acquiree and the equity interest issued by 
the Group in exchange for control of the acquiree. Acquisition-related costs 
are recognised in profit or loss as incurred.

Ultra Annual Report  
and Accounts 2021
140
Business combinations continued 
At the acquisition date, the identifiable assets acquired and the liabilities 
assumed are recognised at their fair value at the acquisition date, except that:
	
+Deferred tax assets or liabilities and assets or liabilities related to employee 
benefit arrangements are recognised and measured in accordance with 
IAS 12 Income Taxes and IAS 19 Employee Benefits respectively; and 
	
+Assets (or disposal groups) that are classified as held for sale in accordance 
with IFRS 5 Non-current Assets Held for Sale and Discontinued Operations 
are measured in accordance with that standard.
Goodwill is measured as the excess of the sum of the consideration 
transferred, the amount of any non-controlling interests in the acquiree, and 
the fair value of the acquirer’s previously held equity interest in the acquiree 
(if any) over the net of the acquisition-date amounts of the identifiable assets 
acquired and the liabilities assumed. If, after reassessment, the net of the 
acquisition-date amounts of the identifiable assets acquired and liabilities 
assumed exceeds the sum of the consideration transferred, the amount 
of any non-controlling interests in the acquiree and the fair value of the 
acquirer’s previously held interest in the acquiree (if any), the excess 
is recognised immediately in profit or loss as a bargain purchase gain. 
When the consideration transferred by the Group in a business combination 
includes an asset or liability resulting from a contingent consideration 
arrangement, the contingent consideration is measured at its acquisition-
date fair value and included as part of the consideration transferred in a 
business combination. Changes in fair value of the contingent consideration 
that qualify as measurement period adjustments are adjusted retrospectively, 
with corresponding adjustments against goodwill. Measurement period 
adjustments are adjustments that arise from additional information obtained 
during the ‘measurement period’ (which cannot exceed one year from 
the acquisition date) about facts and circumstances that existed at the 
acquisition date.
The subsequent accounting for changes in the fair value of the contingent 
consideration that do not qualify as measurement period adjustments 
depends on how the contingent consideration is classified. Contingent 
consideration that is classified as equity is not remeasured at subsequent 
reporting dates and its subsequent settlement is accounted for within 
equity. Contingent consideration that is classified as an asset or a liability 
is remeasured at subsequent reporting dates in accordance with IFRS 9, 
or IAS 37 Provisions, Contingent Liabilities and Contingent Assets, as 
appropriate, with the corresponding gain or loss being recognised 
in profit or loss.
When a business combination is achieved in stages, the Group’s previously 
held interests in the acquired entity are remeasured to their acquisition-date 
fair value and the resulting gain or loss, if any, is recognised in profit or loss. 
Amounts arising from interests in the acquiree prior to the acquisition-date 
that have previously been recognised in other comprehensive income are 
reclassified to profit or loss, where such treatment would be appropriate if 
that interest were disposed of.
If the initial accounting for a business combination is incomplete by the end 
of the reporting period in which the combination occurs, the Group reports 
provisional amounts for the items for which the accounting is incomplete. 
Those provisional amounts are adjusted during the measurement period 
(see above), or additional assets or liabilities are recognised, to reflect new 
information obtained about facts and circumstances that existed as of 
the acquisition date that, if known, would have affected the amounts 
recognised as of that date.
Goodwill
Goodwill is initially recognised and measured as set out above. Goodwill 
is not amortised but is reviewed for impairment at least annually. Any 
impairment is recognised immediately in the income statement and is 
not subsequently reversed.
For the purpose of impairment testing, goodwill is allocated to each of the 
Group’s cash-generating units expected to benefit from the synergies of the 
combination. Cash-generating units or groups of cash-generating units to 
which goodwill has been allocated are tested for impairment annually, or 
more frequently when there is an indication that the unit may be impaired. If 
the recoverable amount of the cash-generating unit is less than the carrying 
amount of the unit, the impairment loss is allocated first to reduce the 
carrying amount of any goodwill allocated to the unit and then to the other 
assets of the unit pro rata on the basis of the carrying amount of each asset 
in the unit. An impairment loss recognised for goodwill is not reversed in 
a subsequent period.
Goodwill arising on acquisitions before the date of transition to IFRSs has 
been retained at the previous UK Generally Accepted Accounting Practice 
(GAAP) amounts subject to being tested for impairment at that date. 
Goodwill written off to reserves under UK GAAP prior to 1998 has not been 
reinstated and will not be included in determining any subsequent profit 
or loss on disposal.

Revenue recognition
The Group recognises revenue from the sales of goods and from long-term 
contracts. Revenue is measured based on the consideration specified in a 
contract. Revenue is recognised either when the performance obligation in 
the contract has been performed, i.e. ‘point in time’ recognition, or, over time, 
as control of the performance obligation is transferred to the customer. 
Under a book-and-hold agreement with a customer, the Group may have 
physical possession of an asset that the customer controls, therefore the 
revenue is recognised when the customer has control of the asset. The Group 
follows the ‘five step’ model as set out in IFRS 15 to ensure that revenue is 
recognised at the appropriate point whether over time or at a point in time; 
the five steps are:
1.	 Identify the contract(s) with a customer. 
2.	 Identify the performance obligations.
3.	 Determine the transaction price.
4.	 Allocate the transaction price to the performance obligations.
5.	 Recognise revenue as performance obligations are satisfied.
For each performance obligation, the Group determines if revenue will be 
recognised over time or at a point in time.
Over time
Performance obligations are satisfied over time if one of the following criteria 
is satisfied: 
	
+The customer simultaneously receives and consumes the benefits provided 
by the Group’s performance as it performs. 
	
+The Group’s performance creates or enhances an asset that the customer 
controls as the asset is created or enhanced.
	
+The Group’s performance does not create an asset with an alternative use 
to the Group and it has an enforceable right to payment for performance 
completed to date.
Statement of accounting policies
in respect of the Group’s consolidated financial statements
continued

Ultra Annual Report 
and Accounts 2021 141
Strategic report
Governance
Financial statements
Revenue recognition continued
Revenue that is recognised over time is determined by reference to the 
stage of completion of the performance obligation. For each performance 
obligation to be recognised over time, revenue and attributable margin are 
calculated by reference to reliable estimates of transaction price and total 
expected costs, after making suitable allowances for technical and other risks, 
except in limited scenarios where the proportion of costs incurred would not 
be representative of the stage of completion. Owing to the complexity of 
some of the contracts undertaken by the Group, the cost estimation process 
and the allocation of costs and revenue to each performance obligation are 
carried out using the experience of the Group’s engineers, project managers 
and finance and commercial professionals. Cost estimates are reviewed and 
updated on a regular basis. Some of the factors impacting cost estimates 
include the availability of suitably qualified labour, the nature and complexity 
of the work to be performed, the technology readiness level, the availability of 
materials and the performance of sub-contractors. Revenue and associated 
margin are recognised progressively as costs are incurred and as risks have 
been mitigated or retired.
For contracts with multiple activities or deliverables, management considers 
whether those promised goods and services are: (i) distinct – to be accounted 
for as separate performance obligations; (ii) not distinct – to be combined with 
other promised goods or services until a bundle is identified that is distinct; 
or (iii) part of a series of distinct goods and services that are substantially the 
same and have the same pattern of transfer to the customer. Goods and 
services are distinct if the customer can benefit from them on their own 
or together with other resources that are readily available to the customer 
and they are separately identifiable in the contract. For example, certain 
Ultra contracts might be to design and build a system as one performance 
obligation when the criteria above are assessed. Other Ultra contracts might 
contain one performance obligation to design a system and a separate 
obligation to build them: these are required to be treated as separate 
performance obligations if, for example, the customer obtains control 
of the design and could ask another contractor to build them.
At the start of a contract, the total transaction price is estimated as the 
amount of consideration to which the Group expects to be entitled in 
exchange for transferring the promised goods and services to the customer, 
excluding sales taxes. The transaction price is allocated to each performance 
obligation based on relative standalone selling prices of all items in the 
contract. This could be based on list prices, external market evidence or, 
where individual tailored products are concerned, based on the estimated 
expected costs to produce the item or deliver the services, plus a reasonable 
margin to reflect the risk of delivering the product or service. Variable 
consideration (for example, discounts dependent on sales levels, returns, 
refunds, rebates and other incentives) is included based on the expected 
value, or most likely amount, only to the extent that it is highly probable that 
there will not be a reversal in the amount of cumulative revenue recognised. 
The transaction price does not include estimates of consideration resulting 
from contract modifications, such as change orders, until they have been 
approved by the parties to the contract. A contract modification exists when 
the parties to the contract approve a modification that either changes 
existing or creates new enforceable rights and obligations. 
Payment terms vary from contract to contract but will typically be 30 days 
from the date of invoice. The Group’s contracts are not considered to include 
significant financing components on the basis that there is no difference 
between the consideration and the cash selling price. 
Incremental costs of obtaining a contract are capitalised to the extent that 
they are recoverable from the customer and the anticipated contract period 
will be more than one year. Incremental costs are those that would not have 
arisen if the contract had not been obtained. Unconditional bid or proposal 
costs would not be capitalised as costs to obtain a contract because they are 
incurred whether the contract is obtained or not. Ultra has not capitalised any 
such costs to date. The effect of a contract modification on the transaction 
price and the Group’s measure of progress towards the satisfaction of the 
performance obligation is recognised either as: (i) an additional separate 
contract; (ii) as a termination of the existing contract and creation of a new 
contract; or (iii) as part of the original contract using a cumulative catch-up. 
Where the outcome of a long-term contract cannot be estimated reliably, 
contract revenue is recognised to the extent of contract costs incurred that 
it is probable will be recoverable. Contract costs are recognised as expenses 
in the period in which they are incurred. 
When it is probable that total contract costs will exceed total contract revenue, 
the expected loss is recognised as an expense immediately.
Point in time
If performance obligations do not meet the criteria to recognise revenue over 
time, then revenue from the sale of goods or services is recognised at a point 
in time. This is measured at the fair value of the consideration received or 
receivable and represents amounts receivable for goods or services provided 
in the normal course of business, net of discounts, VAT and other sales-related 
taxes. Revenue is normally recognised when control of the goods or services 
has transferred to the customer. This may be: 
	
+At the point of physical delivery of goods and acceptance by the customer; 
	
+When the customer has legal title to the asset;
	
+When the customer has the significant risks and rewards of ownership of 
the asset; or 
	
+When customer-specific acceptance criteria have been met, e.g. when 
product testing has been completed.
In the majority of cases, revenue is recognised at the point of physical delivery 
and acceptance by the customer, and the Group has the right to payment.
Contract assets and liabilities
The timing of payments received from customers, relative to the recording 
of revenue, can have a significant impact on the contract-related assets and 
liabilities recorded on the Group’s balance sheet.
The majority of development programmes have payment terms based on 
contractual milestones, which are not necessarily aligned to when revenue 
is recognised, particularly for those contracts with revenue recognised over 
time by reference to the stage of completion. This can lead to recognition of 
revenue in advance of customer billings; ‘amounts receivable from over-time 
contract customers’ relates to work performed and revenue recognised on 
agreed contracts prior to the customer being invoiced. On other 
development programmes, a proportion of the transaction price is received 
in advance and consequently a contract liability arises; ‘amounts payable to 
over-time contract customers’ relates to payments received from customers 
in relation to the contract prior to the work being completed and the revenue 
recognised. 
For contracts where revenue is recognised at a point in time, ‘deferred 
income’ recorded on the balance sheet represents payments received from 
customers prior to the work being completed and the revenue recognised, 
and ‘accrued income’ recorded on the balance sheet represents any revenue 
recognised on agreed contracts prior to the customer being invoiced. 
When a good or service provided is returned or to be refunded the revenue is 
reversed equal to the amount originally recognised as revenue for that good 
or service. Consideration of returns and refunds is made when calculating the 
transaction price to be allocated to the performance obligation. 
A warranty may represent a separate performance obligation if it is 
distinct from the other elements of the contract (i.e. it can be sold separately 
and provides additional goods and services beyond the agreed-upon 
specifications), otherwise it is treated as a provision. Most warranties are 
treated as provisions. If it is a separate performance obligation, then the 
revenue is recognised when the control of the additional good or service 
under the warranty is passed to the customer.

Ultra Annual Report  
and Accounts 2021
142
Research and development
Expenditure on research activities is recognised as an expense in the period 
in which it is incurred.
Any internally generated intangible asset arising from development activities 
is recognised only if an asset is created that can be identified, it is probable 
that the asset created will generate future economic benefit and the 
development cost of the asset can be measured reliably.
Internally generated assets are amortised on a straight-line basis over 
their useful lives. Where no internally generated intangible asset can be 
recognised, development expenditure is recognised as an expense in 
the period in which it is incurred.
Other intangible assets
Costs associated with producing or maintaining computer software 
programmes for sale are recognised as an expense as incurred. Costs 
that are directly associated with the development of identifiable and unique 
software products controlled by the Group, that will generate economic 
benefits exceeding costs beyond one year and that can be measured reliably, 
are recognised as intangible assets. Capitalised software development 
expenditure is stated at cost less accumulated amortisation and impairment 
losses. Amortisation is provided on a straight-line basis over the estimated 
useful life of the related asset (see note 14).
Acquired computer software licences for use within the Group are capitalised 
as intangible assets on the basis of the costs incurred to acquire and bring to 
use the specific software.
Patents and trademarks are stated initially at historical cost. Patents and 
trademarks have definite useful lives and are carried at cost less accumulated 
amortisation and impairment losses.
Intangible assets arising from a business combination whose fair value can 
be reliably measured are separated from goodwill and amortised over their 
remaining estimated useful lives.
Impairment of fixed assets
At each balance sheet date, the Group reviews the carrying amounts of its 
tangible and intangible assets to determine whether there is any indication 
that those assets have suffered an impairment loss. If any such indication 
exists, the recoverable amount of the asset is estimated in order to determine 
the extent of the impairment loss. Where the asset does not generate cash 
flows that are independent from other assets, the Group estimates the 
recoverable amount of the cash-generating unit to which the asset belongs. 
An intangible asset with an indefinite useful life is tested for impairment 
annually and whenever there is an indication that the asset may be impaired.
Recoverable amount is the higher of fair value less costs to sell and value 
in use. In assessing the value in use, the estimated future cash flows are 
discounted to their present value. If the recoverable amount of an asset 
is estimated to be less than its carrying amount, the carrying amount of 
the asset is reduced to its recoverable amount. An impairment loss is 
recognised as an expense immediately.
Where an impairment loss subsequently reverses, the carrying amount of the 
asset is increased to the revised estimate of its recoverable amount, but so 
that the increased carrying amount does not exceed the carrying amount 
that would have been determined had no impairment loss been recognised 
for the asset in prior years. A reversal of an impairment loss is recognised as 
income immediately, except for goodwill.
Property, plant and equipment
Property, plant and equipment is shown at original historical cost, net 
of depreciation and any provision for impairment.
Depreciation is provided at rates calculated to write off the cost, less 
estimated residual value, of each asset on a straight-line basis over its 
expected useful life as follows:
Freehold buildings 
40 to 50 years
Short leasehold improvements 
over remaining period of lease
Plant and machinery 
3 to 20 years
Freehold land and assets under construction are not depreciated.
Leases
IFRS 16 requires that all leases and the related rights and obligations should 
be recognised on the lessee’s balance sheet, unless the lease is less than one 
year in length or is for a low value asset. Leases that do not meet these criteria 
are expensed on a straight-line basis. 
For each lease, a liability for lease obligations to be incurred in the future must 
be recognised. Correspondingly, a right-of-use asset is capitalised. The asset 
and liability are initially measured at the present value of all future lease 
payments plus directly attributable costs. 
The Group’s leases relate to real estate, vehicles, printers & copiers and other 
equipment. Leases are classified in the following categories: Property and 
Non-property. 
The Group’s property leases range from one year to 25 years in length and 
are based primarily in the UK, USA and Canada. The Group’s non-property 
leases range from one year to seven years.
The Group recognises a right-of-use asset and a lease liability at the lease 
commencement date. The asset and liability are initially measured at the 
present value of all future lease payments plus directly attributable costs. 
Payments made before the commencement date and incentives (e.g. rent free 
periods) received from the lessor are also included in the carrying amount of 
the right-of-use asset. The asset is then amortised over the useful life of the 
lease on a straight-line basis. Further details on the valuation of the right-of-
use asset and the lease liability and the discount rate applied in calculating 
the present value are discussed below. 
Interest on the lease liability is expensed within financing charges. The cash 
impact of the lease is split between the principal and interest.
Short-term leases and leases of low-value assets
As permitted under IFRS 16 paragraph 6, the Group has elected not to 
recognise leases that are less than one year in length or are for a low-value 
asset (<£3.5k) on the balance sheet. These leases are expensed on a 
straight-line basis as short-term leases or leases of low-value assets.
Valuation of lease liabilities and right-of-use assets
IFRS 16 requires the Group to make judgements that impact the initial 
valuation of the lease liabilities and the right-of-use assets. These judgements 
include: determining what contracts are in scope of IFRS 16, determining the 
lease contract term and determining the interest rate used for discounting 
future cash flows. 
The lease term is the non-cancellable period of the lease contract. It can also 
be impacted by periods covered by an option to extend the lease if the Group 
is reasonably certain that it will exercise that option. For lease contracts with 
an indefinite term, the Group estimates the length of the contract to be equal 
to the economic useful life of the asset or typical market contract term. The 
lease term is used to determine the depreciation rate of right-of-use assets. 
Statement of accounting policies
in respect of the Group’s consolidated financial statements
continued

Ultra Annual Report 
and Accounts 2021 143
Strategic report
Governance
Financial statements
Property, plant and equipment continued
The lease liability is measured at amortised cost using the effective interest 
method. The present value of the lease payment is determined using the 
discount rate. The discount rate is determined based on: 1) the risk-free rate 
on Government bonds in the location and currency of the lease over a similar 
term as the lease; 2) the Group’s borrowing rate; and 3) an asset-specific 
premium. Discount rates remain the same throughout the lease unless 
the lease term or renewal assumptions change and range between 
0.5% and 10.5%. 
The lease liability and right-of-use asset are remeasured when there 
is a change in the future lease payments arising from a change in the 
expected lease term, or a change in the estimated total cost of the lease. 
Subletting
The Group sublets some property space to third parties. For these sublets, 
the Group first determines if the sublet lease is an operating or finance lease. 
This is determined as a finance lease if substantially all of the risks and 
rewards of the property are transferred to the lessee through the lease, 
otherwise it is classified as an operating lease. 
When the sublease is considered as a finance lease, the discounted value of 
the cash income from the sublet is deducted from the right-of-use asset and 
liability of the Group’s lease (“head lease”) for that property unless the head 
lease is a short lease or a low value asset lease. 
If the sublease is considered an operating lease, then the payments received 
from the lease are recognised as income on a straight-line basis.
Inventories
Inventories are valued at the lower of cost (determined on a first-in, first-out 
basis and including an appropriate proportion of overheads incurred in 
bringing the inventories to their present location and condition) and net 
realisable value. Provision is made for any obsolete, slow-moving or 
defective items.
Trade receivables
Trade receivables are initially measured at transaction price (being the same 
as fair value) then subsequently remeasured at amortised cost less any 
impairment. An appropriate provision is recorded for expected credit losses 
in accordance with the simplified approach permitted under IFRS 9. The 
Group measures the provision at an amount equal to lifetime expected 
credit losses, estimated by reference to past experience and relevant 
forward-looking factors. 
Amounts receivable from over-time 
contract customers 
For a contract recognised over time under IFRS 15 the control of the product 
may be passed to the customer before the customer is invoiced. At this point, 
revenue is recognised and an asset is recorded on the balance sheet as 
an amount receivable from over-time contract customers. The amount 
receivable from over-time contract customers is classified as a current asset 
when it is to be invoiced within 12 months, otherwise it is recorded as a 
non-current asset. This asset is transferred to trade receivables once the 
customer is invoiced, following which cash is expected to be received per 
the agreed contractual terms. Refer to note 19 for details on the average 
debtor days. 
Amounts due to over-time contract customers 
For a contract recognised over time under IFRS 15, a payment may be 
received from the customer before the control of the product is passed to 
the customer. At this point a liability is recorded on the balance sheet as an 
amount due to over-time contract customers, which is recognised net of any 
refunds expected to be paid. This liability is derecognised when the control is 
passed to the customer and revenue can be recorded. Amounts due to over- 
time contract customers is recorded as a current liability when the revenue is 
expected to be recognised within the next 12 months, otherwise it is classified 
as a non-current liability.
Cash and cash equivalents
Cash and bank balances comprise cash at bank and in hand and short-term 
deposits with an original maturity date of three months or less. Cash and 
overdrafts are only presented net when there is a right and intention to settle 
on a net basis, otherwise overdrafts are presented as current liabilities. For 
the purpose of the cash flow statement, cash and cash equivalents consist 
of cash and short-term deposits, less overdrafts, which are repayable 
on demand.
Assets and liabilities held for sale
Assets and liabilities classified as held for sale are measured at the lower 
of carrying amount and fair value less costs to sell.
Assets and liabilities are classified as held for sale if their carrying amount will 
be recovered through a sale transaction rather than through continuing use. 
This condition is regarded as met only when the sale is highly probable and 
the asset is available for immediate sale in its present condition. Management 
must be committed to the sale which should be expected to qualify for 
recognition as a completed sale within one year from the date of classification.
Foreign currency
Transactions denominated in foreign currencies are recorded in the local 
currency at the actual exchange rates at the date of the transactions. 
Monetary assets and liabilities denominated in foreign currencies at the 
balance sheet date are reported at the rates of exchange prevailing at that 
date. Any gain or loss arising from a change in exchange rates subsequent 
to the date of the transaction is included as an exchange gain or loss in 
the income statement.
The trading results and cash flows of overseas undertakings are translated 
into Sterling, which is the functional currency of the Company, using the 
average rates of exchange during the relevant financial period. The balance 
sheets of overseas subsidiary undertakings are translated into Sterling at 
the rates ruling at the year end. Exchange differences arising from the 
retranslation of the opening balance sheets and results are classified as 
equity and transferred to the Group’s translation reserve. The Group does 
not hedge exposure arising from the retranslation of the results of 
foreign subsidiaries.
Goodwill and fair value adjustments on the acquisition of foreign entities 
are treated as assets and liabilities of the foreign entity and translated at 
the closing rate. The Group has elected to treat goodwill and fair value 
adjustments arising on acquisitions before the date of transition to IFRSs 
as Sterling-denominated assets and liabilities.
Borrowing costs
Borrowing costs are recognised in profit or loss in the period in which they 
are incurred, except where they relate to qualifying assets, in which case 
they are capitalised.
Government grants
Government grants are recognised in the income statement so as to match 
them with the expenditure towards which they are intended to contribute, 
to the extent that the conditions for receipt have been met and there is 
reasonable assurance that the grant will be received.
Government assistance provided in the form of below-market rate of interest 
loans are treated as Government grants. The benefit of the below-market rate 
of interest is calculated as the difference between the proceeds received and 
the fair value of the loan and is matched against the related expenditure. 
The fair value of the loan is calculated using prevailing market interest rates.

Ultra Annual Report  
and Accounts 2021
144
Retirement benefit costs
The Group provides pensions to its employees and Directors through defined 
benefit and defined contribution pension schemes. The schemes are funded 
and their assets are held independently of the Group by Trustees.
For defined benefit retirement schemes, the cost of providing benefits is 
determined using the projected unit Credit method, with actuarial valuations 
being carried out at each balance sheet date. The actuarial gains and losses 
are recognised in full in the period in which they occur. They are recognised 
outside the income statement and presented in the statement of 
comprehensive income.
Past service cost is recognised immediately to the extent that the benefits 
are already vested, and otherwise is amortised on a straight-line basis over 
the average period until the benefits become vested.
Curtailment gains or losses are recognised immediately in the income 
statement.
The retirement benefit obligation recognised in the balance sheet 
represents the present value of the defined benefit obligation as adjusted 
for unrecognised past service cost, and as reduced by the fair value of 
scheme assets.
Payments to defined contribution retirement schemes are charged as 
an expense as they fall due.
Trade payables
Trade payables are initially measured at fair value then subsequently 
remeasured at amortised cost.
Loans and overdrafts
Loans and overdrafts are recognised initially at fair value, being proceeds 
received less directly attributable transaction costs. Subsequent to initial 
recognition, loans and overdrafts are stated at amortised cost with any 
transaction costs amortised to the income statement over the period of the 
borrowings using the effective interest method. Any difference between the 
amount initially recognised and the redemption value is recognised in the 
income statement over the period of the borrowings.
Share-based payments
The Group issues equity-settled share-based payments to certain employees. 
Equity-settled share-based payments are measured at fair value at the date of 
grant. The fair value determined at the grant date is expensed on a straight-
line basis over the vesting period, based on the Group’s estimate of shares 
that will eventually vest and adjusted for the effect of non-market-related 
conditions.
Fair value is measured by use of a Black-Scholes model for the share option 
plans and a stochastic model for awards made under the 2017 Long-Term 
Incentive Plan.
The credits in respect of equity-settled amounts are included in equity.
Provisions
Provisions, including property-related and contract-related provisions, 
are recognised in the balance sheet when the Group has a legal or 
constructive obligation as a result of a past event, and where it is 
probable that an outflow of economic benefits will be required to 
settle the obligation.
Provision is made for the anticipated cost of repair and rectification of 
products under warranty, based on known exposures and historical 
occurrences. Provisions for restructuring costs are recognised when 
the Group has a detailed formal plan for the restructuring that has 
been communicated to affected parties.
Equity instruments
Equity instruments issued by the Company are recorded at the proceeds 
received, net of direct issue costs.
Taxation
The tax expense represents the sum of the current tax payable and 
deferred tax.
The current tax payable is based on taxable profit for the year. Taxable 
profit differs from net profit as reported in the income statement because 
it excludes items of income or expense that are taxable or deductible in 
other years and it further excludes items that are never taxable or deductible. 
The Group’s liability for current tax is calculated using tax rates that have 
been enacted or substantively enacted by the balance sheet date.
Deferred tax is the tax expected to be payable or recoverable on differences 
between the carrying amounts of assets and liabilities in the financial 
statements and the corresponding tax bases used in the computation of 
taxable profit, and is accounted for using the balance sheet liability method. 
Deferred tax liabilities are generally recognised for all taxable temporary 
differences and deferred tax assets are recognised to the extent that it is 
probable that taxable profits will be available against which deductible 
temporary differences can be utilised. Such assets and liabilities are not 
recognised if the temporary difference arises from goodwill or from the initial 
recognition (other than in a business combination) of other assets and liabilities 
in a transaction that affects neither the tax profit nor the accounting profit.
Deferred tax liabilities are recognised for taxable temporary differences 
arising on investments in subsidiaries except where the Group is able to 
control the reversal of the temporary difference and it is probable that 
the temporary difference will not reverse in the foreseeable future.
The carrying amount of deferred tax assets is reviewed at each balance sheet 
date and reduced to the extent that it is no longer probable that sufficient 
taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax is calculated at the tax rates that are expected to apply in the 
period when the liability is settled or the asset is realised. Deferred tax is 
charged or credited in the income statement, except when it relates to items 
charged or credited directly to equity, in which case the deferred tax is also 
dealt with in equity.
Deferred tax assets and liabilities are offset when there is a legally enforceable 
right to set off current tax assets against current tax liabilities and when they 
relate to income taxes levied by the same taxation authority and the Group 
intends to settle its current tax assets and liabilities.
Derivative financial instruments
IFRS 9
Ultra uses derivative financial instruments, principally forward foreign 
currency contracts and interest rate swaps, to reduce its exposure to 
exchange rate and interest rate movements. Ultra does not hold or 
issue derivatives for speculative or trading purposes.
The Group’s hedging strategy under IFRS 9 is to minimise income statement 
volatility arising from re-valuation of US Dollar assets and liabilities held on the 
UK balance sheet. The net investment hedge offsets the value of the external 
US Dollar borrowings with the net investments in US companies and net US 
Dollar assets held on the UK balance sheet.
Classification and measurement
All financial instruments are initially measured at fair value plus or minus, 
in the case of a financial asset or financial liability not at fair value through 
profit or loss, transaction costs.
Statement of accounting policies
in respect of the Group’s consolidated financial statements
continued

Ultra Annual Report 
and Accounts 2021 145
Strategic report
Governance
Financial statements
Derivative financial instruments continued
IFRS 9 divides all financial assets that were previously in the scope of IAS 
39 into two classifications – those measured at amortised cost and those 
measured at fair value. Where assets are measured at fair value, gains and 
losses are either recognised entirely in profit or loss (fair value through profit 
or loss, FVTPL), or recognised in other comprehensive income (fair value 
through other comprehensive income, FVTOCI).
A debt instrument is measured at amortised cost if: a) the objective is to 
hold the financial asset for the collection of the contractual cash flows; and b) 
the contractual cash flows under the instrument solely represent payments 
of principal and interest. A debt instrument is measured at FVTOCI if: a) the 
objective is to hold the financial asset both for the collection of the contractual 
cash flows and selling financial assets; and b) the contractual cash flows under 
the instrument solely represent payments of principal and interest. All other 
debt instruments must be measured at FVTPL. For financial liabilities 
designated FVTPL, the amount of change in the fair value of the financial 
liability attributable to changes in credit risk is recognised in other 
comprehensive income. The Canadian Government loans are measured 
at FVTPL, see note 23, with the net change in fair value reflected in 
finance costs. Any change arising from credit risk would be FVTOCI.
Hedge accounting
Hedge accounting will not generally be applied to transactional hedging 
relationships, such as hedges of forecast or committed transactions. 
However, hedge accounting will be applied to translational hedging 
relationships where it is permissible under IFRS 9. When hedge accounting is 
used, the relevant hedging relationships will be classified as fair value hedges, 
cash flow hedges or net investment hedges. In order to qualify for hedge 
accounting, the hedge relationship must meet the following effectiveness 
criteria at the beginning of each hedged period:
	
+There is an economic relationship between the hedged item and the 
hedging instrument.
	
+The effect of credit risk does not dominate the value changes that result 
from that economic relationship.
	
+The hedge ratio of the hedging relationship is the same as that actually 
used in the economic hedge.
If a hedging relationship ceases to meet the hedge effectiveness requirement 
relating to the hedge ratio but the risk management objective for that 
designated hedging relationship remains the same, the hedge ratio of the 
hedging relationship is adjusted so that it meets the qualifying criteria.
Where the hedging relationship is classified as a fair value hedge, the carrying 
amount of the hedged asset or liability will be adjusted by the increase or 
decrease in the fair value attributable to the hedged risk and the resulting gain or 
loss will be recognised in the income statement where permissible under IFRS 9.
Where the hedging relationship is classified as a cash flow hedge or as a net 
investment hedge, to the extent that the hedge is effective, changes in the 
fair value of the hedging instrument will be recognised in the consolidated 
statement of comprehensive income and accumulated in equity. 
Any gain or loss relating to the ineffective portion is recognised immediately 
in the income statement. For cash flow hedges of forecasted future 
transactions, when the hedged item is recognised in the financial statements, 
the accumulated gains and losses recognised in equity will be either recycled 
to the income statement or, if the hedged items result in a non-financial asset, 
will be recognised as adjustments to its initial carrying amount.
Income statement
Additional line items are disclosed in the consolidated income statement 
when such presentation is relevant to an understanding of the Group’s 
financial performance.
Operating profit
Operating profit is stated after charging restructuring costs but before 
investment income and finance costs.
Exceptional items
When items of income or expense are material and they are relevant to 
an understanding of the entity’s financial performance, they are disclosed 
separately within the financial statements. Such exceptional items include 
material costs or reversals arising from a restructuring of the Group’s 
operations, material creation or reversals of provisions, and material 
litigation settlements.
Underlying and non-statutory performance 
measures
Management monitors the underlying financial performance of the Group 
using alternative performance measures. These measures are not defined in 
IFRS and are considered to be non-statutory. This additional information is 
not uniformly defined by all companies and may not be comparable with 
similarly titled measures and disclosures by other organisations. The 
non-statutory disclosures should not be viewed in isolation or as an 
alternative to the equivalent statutory measure. 
The underlying presentation is regularly reviewed by management to 
identify items that are unusual, due to their materiality and nature, and other 
items relevant to an understanding of the long-term trends of the Group’s 
performance. The non-statutory performance measures are consistent 
with how business performance is planned and reported within the internal 
management reporting to the divisional management teams, Executive 
Committee and to the Board. Some of the measures are used for setting 
remuneration targets. 
The reconciliations between underlying and statutory measures are shown 
in note 2. The related tax effects of these items, reflected when determining 
underlying earnings per share, are set out in note 12. 
Underlying profit is used by the Board to monitor and measure the 
underlying trading performance of the business using a measure that is 
comparable over time. Items excluded from underlying profit are treated 
consistently with the financial covenant treatment as defined in the Group’s 
committed financing facilities. Underlying profit excludes:
	
+Costs associated with mergers & acquisitions (M&A), including the costs 
associated with the proposed acquisition of the Group by Cobham Ultra 
Acquisitions Limited, disposals or closures: delivery of the Group’s strategy 
has included investment in acquisitions that enhance Ultra’s portfolio of 
capabilities, as well as disposal or closure of non-core businesses, facilities 
or product lines. The exclusion of significant items arising from this activity 
is to align short‑term operational decisions with this longer‑term strategy. 
Items excluded are directly attributable external legal and adviser costs, 
adjustments to the fair value of contingent consideration and acquired 
inventory, payment of retention bonuses, restructuring costs related to 
disposals and closures, and gains or losses made upon the disposal or 
closures. Similarly, amortisation and impairment of goodwill or intangible 
assets arising on acquisition are excluded from underlying profit because 
they are not related to the in-year operational performance of the business, 
being driven by the timing and amount of historical investment in acquired 
businesses. The directly attributable external costs associated with the 
proposed acquisition of the Group by Cobham Ultra Acquisitions Limited, 
such as adviser costs incurred on bid-defence and subsequent adviser and 
legal costs, have been excluded from underlying profit as these costs are 
not related to the in-year operational performance of the business or 
execution of the Group’s strategy.

Ultra Annual Report  
and Accounts 2021
146
Underlying and non-statutory performance 
measures continued
	
+Significant legal charges and expenses: these are the charges arising from 
investigations and settlement of litigation that are not in the normal course 
of business. These costs are not related to the in-year operational 
performance of the business and are excluded.
	
+Mark to market gains or losses from foreign exchange financial instruments: 
there is volatility in the valuation of outstanding instruments as exchange 
rates move over time. This has minimal impact on profit over the full term 
of the instruments, but can cause significant income statement volatility in 
particular periods. These gains or losses are excluded to ensure appropriate 
and timely commercial decisions are made regarding mitigating the Group’s 
foreign currency exposures.
Underlying operating cash flow is used by the Board to monitor and 
measure the underlying cash performance of the business using a measure 
that is comparable over time. The Group is cash-generative and reinvests 
funds to meet its strategic objectives. Management believes that using cash 
generated by operations, after principal payments on leases, net expenditure 
on property, plant and equipment, outflows for capitalised product 
development and other intangibles, and adding back the operating cash 
impacts arising from M&A, disposals & closures, and significant legal charges 
& expenses is the appropriate underlying metric of the cash cost of sustaining 
a growing business. 
Underlying operating cash conversion is the ratio of underlying operating 
cash flow to underlying operating profit.
Free cash flow is used by management to monitor utilisation of cash in line 
with the Group’s capital allocation policy. It is defined as net cash flow from 
operating activities, after interest received, purchase of property, plant 
and equipment, proceeds on disposal of property, plant and equipment, 
expenditure on product development and other intangibles, and principal 
payments on leases.
Organic growth (of revenue, profit or orders) excludes the impact of 
currency translation, acquisitions, disposals and closures of businesses. 
It is calculated as the annual rate of increase that was achieved at constant 
currency exchange rates, assuming that acquisitions made during the 
prior-year were only included for the same proportion of the current year, 
and adjusted for closures or disposals to reflect the comparable period of 
operation or ownership. The constant exchange comparison retranslates the 
prior year reported results from the prior year’s average exchange rates into 
the current year’s average exchange rates. See note 2 for reconciliations 
between absolute growth and organic growth.
Other metrics and definitions used by management to monitor the 
performance of the business are defined as follows:
Adjusted EBITDA is the underlying operating profit for the year, before 
depreciation charges and before amortisation arising on non-acquired 
intangible assets. Net debt used in the ‘net debt to adjusted EBITDA’ metric 
comprises borrowings including pension obligations and lease liabilities, less 
cash and cash equivalents. For covenant purposes, net debt does not include 
pension obligations and all impacts of IFRS 16 are removed from adjusted 
EBITDA and net debt, and adjusted EBITDA is amended to remove the 
EBITDA generated by businesses up to the date of their disposal.
ROIC is calculated as underlying operating profit as a percentage of invested 
capital (average of opening and closing balance sheets). Invested capital is 
defined as net assets of the Group, excluding net debt and lease liability, 
pension obligations, tax and derivatives. This allows ROIC to be calculated on 
the operating assets of the business within the control of management. The 
calculation for ROIC is shown in note 2. ROIC under the previous measure, 
as used in the LTIP targets for the 2017–2019 issuances, is calculated as 
underlying operating profit expressed as a percentage of invested capital 
(average of opening and closing balance sheets). Invested capital is calculated 
as net assets of the Group (after adjusting for exchange rate fluctuations and 
to eliminate the impact of the 2017 equity raise and subsequent buy-back) 
adjusted for amortisation and impairment charges arising on acquired 
intangible assets and goodwill, and the add-back of other non-underlying 
performance items, such as tax, fair value movements on derivatives, the S3 
programme, acquisition and disposal-related costs and the Ithra (Oman) 
contract, impacting the balance sheet.
Average Working Capital Turn (AWCT) is the ratio of the 12-month average 
month-end working capital (defined as the total of inventory, receivables and 
payables excluding lease liabilities) to gross revenue, calculated at constant 
FX rates.
Interest cover is the ratio of underlying operating profit to finance costs 
associated with borrowings, excluding lease finance charges (total borrowing 
costs per note 9, excluding the finance charge on leases, adding back bank 
interest per note 8).
Underlying tax is the tax charge on underlying profit before tax. The 
underlying tax rate is underlying tax expressed as a percentage of underlying 
profit before tax. This metric is used to calculate the underlying earnings per 
share. See note 12.
Net finance charges exclude fair value movements on derivatives.
Order intake is the value of new contractually committed customer orders 
(and amendments to existing orders) booked in the year.
Order book is the value of partially satisfied and unsatisfied performance 
obligations from contractually committed customer orders.
Order cover is the ratio of the 31 December 2021 closing order book due 
for execution in 2022, to consensus revenue for 2022.
Statement of accounting policies
in respect of the Group’s consolidated financial statements
continued

Ultra Annual Report 
and Accounts 2021 147
Strategic report
Governance
Financial statements
Note
2021 
£m
2020
restated 
£m
2019
restated
£m
Fixed assets
Property, plant and equipment 
37
1.0
2.5
1.8
Other intangible assets
38
1.5
–
–
Investments* 
39 
1,076.4
1,078.6
785.3
Leased assets
40
1.7
2.1
2.5
1,080.6
1,083.2
789.6
Current assets
Trade and other receivables
41
9.0
3.0
7.9
Cash and cash equivalents
11.1
5.2
3.8
20.1
8.2
11.7
Creditors: amounts falling due within one year*
43
(121.0)
(111.0)
(140.0)
Net current liabilities
(100.9)
(102.8)
(128.3)
Total assets less current liabilities
979.7
980.4
661.3
Creditors: amounts falling due after more than one year
44
(124.5)
(122.7)
(188.8)
Provisions for liabilities
45
(6.1)
–
–
Net assets 
849.1
857.7
472.5
Capital and reserves
Share capital 
47 
3.6
3.6
3.5
Share premium account 
48 
208.1
205.5
203.2
Capital redemption reserve
48
0.4
0.4
0.4
Retained earnings* 
48 
637.3
649.6
266.8
Own shares 
48
(0.3)
(1.4)
(1.4)
Shareholders’ funds 
849.1
857.7
472.5
The Company only profit for the year was £22.6m (2020*: £418.0m). The financial statements of Ultra Electronics Holdings plc, registered number 02830397, 
were approved by the Board of Directors and authorised for issue on 23 March 2022.
On behalf of the Board,
S. PRYCE, Chief Executive Officer
J. SCLATER, Chief Financial Officer 
The accompanying notes are an integral part of this balance sheet.
Ultra Electronics Holdings plc is a company incorporated in England & Wales. The registered office is 35 Portman Square, London W1H 6LR
Company balance sheet
For the year ended 31 December 2021
*	 The 31 December 2019 and 31 December 2020 investment balances have been restated for the reversal of impairment losses recognised in previous years following a review of the carrying value of the 
Company’s investment in DF Group Limited. £35.8m has been reversed as at 31 December 2019 and £291.8m has been reversed at 31 December 2020. In addition, £2.5m of liabilities previously presented 
in the 31 December 2020 balance sheet within ‘Creditors: amounts falling due within one year’ were not the legal liability of the Company and have been removed from the balance sheet. See note 51.

Ultra Annual Report  
and Accounts 2021
148
Share 
capital 
£m
Share 
premium 
account 
£m
Capital 
redemption 
reserve 
£m
Retained 
earnings
£m 
Own 
shares 
£m
Total
 £m
Restated balance at 1 January 2020*
3.5
203.2
0.4
266.8
(1.4)
472.5
Restated retained profit for the year*
–
–
–
418.0
–
418.0
Total comprehensive income for the year
–
–
–
418.0
–
418.0
Equity-settled employee share schemes
0.1
2.3
–
2.6
–
5.0
De-recognition of deferred tax on share based payments
–
–
–
0.9
–
0.9
Dividends paid
–
–
–
(38.7)
–
(38.7)
Restated balance at 31 December 2020*
3.6
205.5
0.4
649.6
(1.4)
857.7
Retained profit for the year
–
–
–
22.6
–
22.6
Total comprehensive income for the year
–
–
–
22.6
–
22.6
Disposal of own shares
–
–
–
0.5
1.1
1.6
Equity-settled employee share schemes
–
2.6
–
5.9
–
8.5
Tax on share based payments
–
–
–
(0.2)
–
(0.2)
Dividends paid
–
–
–
(41.1)
–
(41.1)
Balance at 31 December 2021
3.6
208.1
0.4
637.3
(0.3)
849.1
Company statement of changes in equity
For the year ended 31 December 2021
*	 The 31 December 2019 and 31 December 2020 retained earnings balances have been restated for the reversal of impairment losses recognised in previous years following a review of the carrying value 
of the Company’s investment in DF Group Limited. £35.8m has been reversed at 31 December 2019 and £291.8m has been reversed at 31 December 2020. The 31 December 2020 retained earnings balance 
has also been restated for £2.5m of liabilities previously presented in the 31 December 2020 balance sheet within ‘Creditors: amounts falling due within one year’ which were not the legal liability of the 
Company. See note 51.

Ultra Annual Report 
and Accounts 2021 149
Strategic report
Governance
Financial statements
37 Property, plant and equipment
Total 
£m
Cost
At 1 January 2020
2.6
Additions 
1.0
Disposals 
–
At 1 January 2021
3.6
Additions 
0.1
Reclassification to other intangible assets
(1.5)
Disposals 
(0.6)
At 31 December 2021 
1.6
Accumulated depreciation
At 1 January 2020 
(0.8)
Charge
(0.3)
Disposals 
–
At 1 January 2021 
(1.1)
Charge 
(0.4)
Reclassification to other intangible assets
0.8
Disposals 
0.1
At 31 December 2021
(0.6)
Net book value
At 31 December 2021
1.0
At 31 December 2020
2.5
38 Other intangible assets
Total
£m
Cost
At 1 January 2021
–
Additions 
0.9
Reclassification from property, plant and equipment
1.5
At 31 December 2021 
2.4
Accumulated depreciation
At 1 January 2021 
–
Charge 
(0.1)
Reclassification from property, plant and equipment
(0.8)
At 31 December 2021
(0.9)
Net book value
At 31 December 2021
1.5
At 31 December 2020
–
Notes to accounts – Company
For the year ended 31 December 2021

Ultra Annual Report  
and Accounts 2021
150
39 Investments
a) Principal subsidiary undertakings
The Company owns either directly or indirectly 100% of the ordinary share capital of a number of subsidiary undertakings as set out in note 36.
b) Investment in subsidiary undertakings
Total
 £m
At 1 January 2021* 
1,078.6
Additions
2.7
Disposals
(4.9)
At 31 December 2021 
1,076.4
*	 The opening investment balance has been restated for the reversal of £327.6m impairment losses recognised in previous years following a review of the carrying value of the Company’s investment in DF 
Group Limited. See note 51.
40 Leased assets
Total
£m
Cost
At 1 January 2020
 2.8 
Additions
 – 
At 1 January 2021
2.8
Additions
–
At 31 December 2021 
2.8
Accumulated depreciation
At 1 January 2020
(0.3) 
Charge
(0.4)
At 1 January 2021
(0.7)
Charge
(0.4)
At 31 December 2021 
(1.1)
Carrying amount
At 31 December 2021
1.7
At 31 December 2020 
2.1
The Company’s leased assets relate to real estate.
Notes to accounts – Company
For the year ended 31 December 2021
continued

Ultra Annual Report 
and Accounts 2021 151
Strategic report
Governance
Financial statements
41 Trade and other receivables 
Amounts falling due after more than one year
2021 
£m
2020 
£m
Deferred tax assets (see note 42)
2.1
1.5
2.1
1.5
Amounts falling due within one year
2021 
£m
2020 
£m
Amounts due from subsidiary undertakings
4.0
0.4
Other receivables 
0.9
0.4
Prepayments 
2.0
0.7
6.9
1.5
Total trade and other receivables
9.0
3.0
Amounts due from subsidiary undertakings are unsecured and repayable on demand.
42 Deferred tax
Movements in the deferred tax asset were as follows:
2021 
£m
2020 
£m
Beginning of year 
0.7
0.1
(Charge)/credit to the profit and loss account 
(0.2)
0.6 
(Charge)/credit direct to equity
(0.2)
–
End of year 
0.3
0.7
The deferred tax balances are analysed as follows:
2021 
£m
2020 
£m
Employee share option costs
2.1
–
Other temporary differences relating to current assets and liabilities
(1.8)
0.7
Deferred tax 
0.3
0.7
These balances are shown as follows:
2021 
£m
2020 
£m
Debtors: amounts falling due after more than one year
2.1
1.5
Creditors: amounts falling due after more than one year
(1.8)
(0.8) 
Deferred tax 
0.3
0.7
Deferred tax assets, in excess of offsetting tax liabilities, are recognised for loss carry forwards and deductible temporary differences to the extent that the 
utilisation against future taxable profits is probable. At the balance sheet date the Company had deferred tax assets of £1.7m (2020: £1.7m) that have not been 
recognised as their recovery is uncertain.

Ultra Annual Report  
and Accounts 2021
152
43 Creditors: amounts falling due within one year
2021 
£m
2020 
restated
£m
Borrowings (see note 46)
0.4
10.7
Amounts owed to subsidiary undertakings 
103.2
82.5
Other payables 
0.8
1.4
Accruals* 
16.6
16.4
121.0
111.0
The bank loans held in borrowings above are unsecured. Interest was predominantly charged at 0.65% (2020: 0.65%) over base or contracted rate.
Amounts owed to subsidiary undertakings are unsecured and repayable on demand.
*	 £2.5m of liabilities previously presented in the 31 December 2020 balance sheet within accruals were not the legal liability of the Company. As such, this has been corrected with the associated liability 
removed from the balance sheet. See note 51.
44 Creditors: amounts falling due after more than one year
2021 
£m
2020 
£m
Borrowings (see note 46)
122.7
121.9
Deferred tax liability (see note 42)
1.8
0.8
124.5
122.7
The financial risk management objectives and policies of the Company are managed at a Group level; further information is set out in note 22.
45 Provisions for liabilities
Contract-
related and 
other 
£m 
Total 
£m
At 1 January 2021
–
–
Created 
6.1
6.1
At 31 December 2021
6.1
6.1
Contract-related and other provisions comprise provisions relating to contract execution and delivery which are utilised over the period as stated in the contract 
to which the specific provision relates, and provisions for costs in relation to settlement of legal matters.
Notes to accounts – Company
For the year ended 31 December 2021
continued

Ultra Annual Report 
and Accounts 2021 153
Strategic report
Governance
Financial statements
46 Borrowings
Borrowings fall due as analysed below:
2021 
£m
2020 
£m
Amounts due within one year
Bank loans and overdrafts
–
10.1 
Lease liability
0.4
0.6
0.4
10.7
Amounts due after more than one year
Bank loans 
19.3
18.8
Unsecured loan notes 
101.4
101.0
Lease liability
2.0
2.1
122.7
121.9
Interest on unsecured loan notes was charged at 3.71% (2020: 3.71%); £79.5m (2020: £50.0m) of notes are repayable in 2-5 years and £21.9m (2020: £51.0m) are 
repayable after five years. Refer to note 22 for more details. 
47 Called-up share capital
The movements are disclosed in note 26.
48 Equity reserve
The profit and loss account includes £65.4m (2020: £65.4m) which is not distributable. A net foreign exchange gain of £0.4m was taken to reserves in the year 
(2020: £2.1m gain). Further details in respect of dividends are presented in note 11 and in respect of share-based payments in note 26. 
The Company holds 28,045 own shares (2020: 108,494).
49 Related parties
Transactions with Corvid Holdings Limited are set out in note 32.
50 Contingent liabilities
Contingent liabilities relating to Ultra Electronics Holdings plc are as set out in note 33.

Ultra Annual Report  
and Accounts 2021
154
51 Prior year restatement
A review of the recoverability of the Company’s investment in DF Group Limited has been performed in the year. During the review, it was identified that 
the value-in-use exceeded the carrying value of the investment by £35.8m in 2019 and £454.2m in 2020. The cumulative impairment losses that had been 
recognised in previous years totalling £327.6m should have therefore been reversed partially in the 2019 financial statements and the remaining reversal 
in the 2020 financial statements. In line with IAS 8 Accounting Policies, Change in Accounting Policies and Errors the prior year financial statements have 
therefore been restated. £35.8m has been reversed in the 2019 financial statements, and the remaining impairment loss of £291.8m has been reversed in 
the 2020 financial statements. This has resulted in an increase of £35.8m in retained earnings, investments and net assets in 2019, and a further £291.8m 
increase in retained earnings, investments and net assets in 2020. 
In addition to the above, £2.5m of liabilities previously presented in the 31 December 2020 balance sheet within ‘Creditors: amounts falling due within one year’ 
were not the legal liability of the Company. As such, this has been corrected with the associated liability removed from the balance sheet, and an associated 
entry recorded in the retained earnings as at 31 December 2020. 
A reconciliation of the 2019 and 2020 balance sheet as previously reported to the restated position is provided below:
2019
As previously
reported
£m
Impairment
reversal
£m
2019
As restated
£m
2020
As previously
reported
£m
Impairment 
reversal and
 derecognition of 
liability
£m
2020
As restated
£m
Fixed assets
Property, plant and equipment
1.8
–
1.8
2.5
–
2.5
Investments
749.5
35.8
785.3
751.0
327.6
1,078.6
Leased assets
2.5
–
2.5
2.1
–
2.1
753.8
35.8
789.6
755.6
327.6
1,083.2
Current assets
Trade and other receivables
7.9
–
7.9
3.0
–
3.0
Cash and cash equivalents
3.8
–
3.8
5.2
–
5.2
11.7
–
11.7
8.2
–
8.2
Creditors: amounts falling due within one year
(140.0)
–
(140.0)
(113.5)
2.5
(111.0)
Net current liabilities
(128.3)
–
(128.3)
(105.3)
2.5
(102.8)
Total assets less current liabilities
625.5
35.8
661.3
650.3
330.1
980.4
Creditors: amounts falling due after more than one year
(188.8)
–
(188.8)
(122.7)
–
(122.7)
Net assets
436.7
35.8
472.5
527.6
330.1
857.7
Capital and reserves
Share capital
3.5
–
3.5
3.6
–
3.6
Share premium account
203.2
–
203.2
205.5
–
205.5
Capital redemption reserve
0.4
–
0.4
0.4
–
0.4
Retained earnings
231.0
35.8
266.8
319.5
330.1
649.6
Own shares
(1.4)
–
(1.4)
(1.4)
–
(1.4)
Shareholders’ funds
436.7
35.8
472.5
527.6
330.1
857.7
Notes to accounts – Company
For the year ended 31 December 2021
continued

Ultra Annual Report 
and Accounts 2021 155
Strategic report
Governance
Financial statements
A summary of the Company’s principal accounting policies, all of which have 
been applied consistently throughout the year and preceding year, unless 
otherwise stated below, in the separate financial information presented for 
the Company, are set out below:
Basis of accounting
The Company accounts have been prepared under the historical cost 
convention and in accordance with FRS 101 Reduced Disclosure Framework. 
No profit and loss account is presented for the Company, as permitted 
by section 408 of the Companies Act 2006. As permitted by FRS 101, the 
Company has taken advantage of the disclosure exemptions available under 
that standard in relation to share-based payments, financial instruments, 
capital management, presentation of a cash flow statement and certain 
related-party transactions. The Company’s retained profit for the year is 
disclosed in the Company statement of changes in equity.
Fixed assets and depreciation
Property, plant and equipment are shown at original historical cost, net of 
depreciation and any provision for impairment. Depreciation is provided at 
rates calculated to write off the cost, less estimated residual value, of each 
asset on a straight-line basis over its expected useful life as follows:
Short leasehold improvements 
over remaining period of lease
Plant and machinery 
3 to 20 years
Leases
IFRS 16 requires that all leases and the related rights and obligations should 
be recognised on the lessee’s balance sheet, unless the lease is less than one 
year in length or is for a low-value asset. Leases that do not meet these 
criteria are expensed on a straight-line basis. 
For each lease, a liability for lease obligations to be incurred in the future must 
be recognised. Correspondingly, a right-of-use asset is capitalised. The asset 
and liability are initially measured at the present value of all future lease 
payments plus directly attributable costs. 
The Company’s leases relate to real estate, vehicles, printers and copiers and 
other equipment. The Company therefore chose to split the leases between 
the following categories: property and non-property. 
The Company’s property lease is eight years in length and is based in the UK. 
The Company’s non-property leases range from one year to three years.
The Company recognises a right-of-use asset and a lease liability at the lease 
commencement date. The asset and liability are initially measured at the 
present value of all future lease payments plus directly attributable costs. 
Payments made before the commencement date and incentives received 
from the lessor are also included in the carrying amount of the right-of-use 
asset. The asset is then amortised over the useful life of the lease on a 
straight-line basis. Further details on the valuation of the right-of-use asset 
and the lease liability and the discount rate applied in calculating the present 
value are discussed below. 
Interest on the lease liability is expensed within financing charges. 
The cash impact of the lease is split between the principal and interest.
Short-term leases and leases of low-value assets
The Company has elected not to recognise leases that are less than one 
year in length or are for a low-value asset (<£3.5k) on the balance sheet. 
These leases are expensed on a straight-line basis as short-term leases 
or leases of low-value assets.
Valuation of lease liabilities and right-of-use assets
IFRS 16 requires the Company to make judgements that impact the initial 
valuation of the lease liabilities and the right-of-use assets. These judgements 
include: determining what contracts are in scope of IFRS 16, determining the 
lease contract term and determining the interest rate used for discounting 
future cash flows. 
The lease term is the non-cancellable period of the lease contract. It can 
also be impacted by periods covered by an option to extend the lease if the 
Company is reasonably certain that it will exercise that option. For lease 
contracts with an indefinite term the Company estimates the length of the 
contract to be equal to the economic useful life of the asset or typical market 
contract term. The lease term is used to determine the depreciation rate of 
right-of-use assets. 
The lease liability is measured at amortised cost using the effective interest 
method. The present value of the lease payment is determined using the 
discount rate. The Company has used two discount rates; one for property 
and one for non-property leases. The discount rate is determined based on: 
1) the risk free rate on Government bonds in the location and currency of the 
lease over a similar term as the lease; 2) the Company’s borrowing rate; and 
3) an asset-specific premium. Discount rates remain the same throughout 
the lease unless the lease term or renewal assumptions change and range 
between 1.9% and 2.9%. 
The lease liability and right-of-use asset are remeasured when there is a 
change in the future lease payments arising from a change in the expected 
lease term, or a change in the estimated total cost of the lease.
Taxation
UK corporation tax is provided at amounts expected to be paid (or recovered) 
using the tax rates and laws that have been enacted or substantially enacted 
by the balance sheet date.
Deferred tax is recognised in respect of all timing differences that have 
originated but not reversed at the balance sheet date where transactions or 
events that result in an obligation to pay more tax in the future, or a right to 
pay less tax in the future, have occurred at the balance sheet date. Temporary 
differences are differences between the Company’s taxable profits and its 
results as stated in the financial statements. These arise from including gains 
and losses in tax assessments in different periods from those recognised in 
the financial statements. A net deferred tax asset is regarded as recoverable, 
and therefore recognised, only when, on the basis of all available evidence, 
it can be regarded as more likely than not that there will be suitable taxable 
profits from which the future reversal of the underlying timing difference 
can be deducted. Deferred tax is measured at the average tax rates 
that are expected to apply in the periods in which the timing differences 
are expected to reverse based on tax rates and laws that have been 
enacted or substantively enacted by the balance sheet date. Deferred
tax is not discounted.
Retirement benefit costs
The Company participates in a defined benefit plan that shares risks between 
entities under common control. The details of this UK scheme, for which Ultra 
Electronics Limited is the sponsoring employer, are set out in note 29. There 
is no contractual agreement or stated policy for charging the net benefit cost 
to Ultra Electronics Holdings plc.
Statement of accounting policies
For the Company accounts

Ultra Annual Report  
and Accounts 2021
156
Investments
Fixed asset investments are shown at cost less provision for impairment. 
Assessment of impairments requires estimates to be made of the value-in-
use of the underlying investments. These value-in-use calculations are 
dependent on estimates of future cash flows and long-term growth rates. 
The criteria used in this assessment are consistent with those set out in note 
13 and the critical accounting estimates and assumptions as set out below.
Going concern
The Directors have, at the time of approving the financial statements, a 
reasonable expectation that the Group has adequate resources to continue 
to adopt the going concern basis of accounting in preparing the financial 
statements. Further detail is contained in the strategic report on pages 46-47.
Share-based payments
The Company issues equity-settled share-based payments to certain 
employees. Equity-settled share-based payments are measured at fair 
value at the date of the grant. The fair value determined at the grant date 
is expensed on a straight-line basis over the vesting period, based on the 
Company’s estimate of shares that will eventually vest. Further disclosure 
in relation to share-based payments is given in note 26.
Related parties
The Remuneration of the Directors, who are considered to be the key 
management personnel of the Company, is disclosed in the audited 
part of the Directors’ remuneration report on page 72.
Loans and overdrafts
Interest-bearing loans and overdrafts are recorded as the proceeds are 
received, net of direct issue costs where there is a facility commitment. 
In these circumstances, issue costs are deducted from the value of the 
loan and amortised over the life of the commitment. Where there is no 
facility commitment, issue costs are written off as incurred. Finance charges 
including premiums payable on settlement or redemption are accounted for 
on an accruals basis in profit or loss using the effective interest rate method 
and are added to the carrying amount of the instrument to the extent that 
they are not settled in the period in which they arise.
Critical accounting judgements and 
key sources of estimation uncertainty
In the application of the Company’s accounting policies, the Directors are 
required to make judgements (other than those involving estimates) that have 
a significant impact on the accounts recognised and to make estimates and 
assumptions about the carrying amounts of assets and liabilities that are 
not readily apparent from other sources. The estimates and associated 
assumptions are based on historical experience and other factors that are 
considered to be relevant. Actual results may differ from these estimates. 
The estimates and underlying assumptions are reviewed on an ongoing 
basis. Revisions to accounting estimates are recognised in the period in which 
the estimate is revised if the revision affects only that period, or in the period 
of the revision and future periods if the revision affects both current and 
future periods.
Critical accounting judgements in applying 
the Company’s accounting policies
There were no critical accounting judgements that would have a 
significant effect on the amounts recognised in the Parent Company 
financial statements.
Critical accounting estimation and 
assumptions
There are no major sources of estimation uncertainty that have a significant 
risk of resulting in a material adjustment to the carrying amounts of assets 
and liabilities within the next financial year.
Footnote
A reconciliation is set out in note 2 between operating profit, 
underlying operating profit and adjusted EBITDA, between profit 
before tax and underlying profit before tax, between cash 
generated by operations and underlying operating cash flow, 
and between net cash flow from operating activities and free 
cash flow. 
The calculations for organic measures are also set out in note 2. 
The calculation for underlying earnings per share is set out in note 
12. Further detail on non-statutory performance measures is set 
out on pages 145-146.
Underlying operating profit is before amortisation of 
intangibles arising on acquisition, acquisition and disposal related 
costs and significant legal charges and expenses. See note 2.
Adjusted EBITDA is the underlying operating profit for the year, 
before depreciation charges and before amortisation arising 
on non-acquired intangible assets. See note 2.
Underlying operating margin is the underlying operating 
profit as a percentage of revenue.
Underlying profit before tax is before amortisation of 
intangibles arising on acquisition, fair value movements on 
derivatives, acquisition and disposal-related costs, gain or loss 
on disposal net of related restructuring costs and significant 
legal charges and expenses. See note 2.
Underlying tax is the tax charge on underlying profit before tax. 
The underlying tax rate is underlying tax expressed as a 
percentage of underlying profit before tax. This metric is used 
to calculate the underlying earnings per share. See note 12.
Underlying operating cash flow is cash generated by 
operations, less principal payments on finance leases, less net 
capital expenditure and R&D, and excluding the cash outflows 
from acquisition and disposal-related payments and significant 
legal charges and expenses. See note 2.
Operating cash conversion is underlying operating cash flow 
as a percentage of underlying operating profit. See note 2.
Net debt used in the net debt to adjusted EBITDA metric 
comprises borrowings including pension obligations and 
lease liabilities, less cash and cash equivalents.
Interest cover is the ratio of underlying operating profit to 
finance costs associated with borrowings, excluding lease finance 
charges (total borrowing costs per note 9, excluding the finance 
charge on leases, adding back bank interest per note 8).
Organic growth (of revenue, profit or orders) is the annual rate 
of increase that was achieved at constant currency translation 
when compared to the prior year results as adjusted for any 
acquisitions or disposals to reflect the comparable period of 
ownership. See note 2.
Order intake is the value of new contractually committed 
customer orders (and amendments to existing orders) booked 
in the year.
Order book is the value of partially satisfied and unsatisfied 
performance obligations from contractually committed 
customer orders. 
Order cover is the ratio of the 31 December 2021 closing order 
book due for execution in 2022, to consensus revenue for 2022.
Underlying earnings per share is before amortisation 
of intangibles arising on acquisition, fair value movements 
on derivatives, acquisition and disposal-related costs net 
of contingent consideration adjustments, gain or loss on 
disposal and significant legal charges and expenses. See note 12.
Average Working Capital Turn is the ratio of the 12-month 
average month-end working capital (defined as the total of 
inventory, receivables and payables excluding lease liabilities) 
to gross revenue, calculated at constant FX rates.
ROIC is calculated as underlying operating profit expressed as 
a percentage of invested capital (average of opening and closing 
balance sheets). Invested capital is defined as net assets of the 
Group, excluding net debt and lease liability, pension obligations, 
tax and derivatives. See note 2.
Total shareholder return is annual shareholder return (capital 
growth plus dividends paid, assuming dividends reinvested) over 
a rolling five-year period.
Statement of accounting policies
For the Company accounts
continued

Ultra Annual Report 
and Accounts 2021 157
Strategic report
Governance
Financial statements
Acronym
Definition
ADSI
Air Defence Systems Integrator
AGR
Active Guard and Reserve
AI
Artificial Intelligence
ASW
Anti-submarine warfare
ATCS
Amphibious Tactical Communications Systems
AWCT
Average working capital turn
BAME
Black, Asian and Minority Ethnic
BEIS
Department for Business, Energy & Industrial Strategy (UK)
C2I
Command, Control and Intelligence
C4ISR/EW
Command, Control, Communications, Computers (C4)
Intelligence, Surveillance and Reconnaissance (ISR)/Electronic 
Warfare (EW)
CAGR
Compound annual growth rate
CGI
Crime Gun Intelligence
CSC
Canadian Surface Combatant
CSR
Corporate Social Responsibility
DARPA
Defense Advanced Research Projects Agency 
ECU RP
End Crypto Unit Replacement Programme 
EPS
Earnings per share
ER-DIFAR
Extended Range Directional Frequency Analysis 
and Recording
ERP
Enterprise resource planning
ESG
Environmental, Social and Governance
EW
Electronic Warfare
FIPS
Federal Information Processing Standards 
FTR
Flight Termination Receiver
HMS
Hull mounted sonar
HiPPAG
High pressure pure air generator 
HSM
Hardware security modules
IAMD
Integrated Air and Missile Defence
IBIS
Integrated Ballistic Identification System
IDIQ
Indefinite-delivery/indefinite-quantity contract
IFRS
International Financial Reporting Standards 
IP
Intellectual Property
IR&D
Internal research and development
IS
Information systems
ISR
Intelligence, surveillance and reconnaissance
ISS
Integrated sonar system
ITAR
International Traffic in Arms Regulations
ITN
Integrated tactical network
JADC2
Joint all-domain command and control
MIMO
Multiple input/multiple output
MDI
Multi-domain integration
Acronym
Definition
MDIS
Multi-domain intelligence systems
MIS
Management information systems
ML
Machine learning
MSC/ECP
Main static converter/electric cruise propulsion
NATO
North Atlantic Treaty Organisation
NCSC
National Computer Security Center
Net zero
Decarbonisation target whereby greenhouse gases emitted 
into the atmosphere are fully offset by removal of emissions 
from the atmosphere. The corporate standard followed by 
Ultra is set by the Science Based Targets initiative.
NGSSR
Next Generation Surface Search Radar
OBU
Operating Business Unit
Order book
Order book is the value of partially satisfied and unsatisfied 
performance obligations from contractually committed 
customer orders
ORION
Ultra ORION is a family of multichannel, multiband, point-to-
point (PTP) point-to-multipoint (PMP) and mesh radio systems
PBT
Profit before tax
PCS
Precision Control Systems
PSSC
Precision Strike Sensor Core
REAP
Rosetta Echo Advanced Payloads
RF
Radio Frequency
ROIC
Return on invested capital
Sales pipeline
Sales pipeline is defined as new awards which we anticipate 
bidding on and the opportunities within the programmes 
we are currently delivering on
SBU
Strategic Business Unit
SSA
US Social Security Administration
SSNR
Spectral signal to noise ratio
SSTD
Surface Ship Torpedo Defence
SWaP
Size, Weight and Power
TRILOS
US Army network modernisation programme, Terrestrial 
Transmission Line of Sight Radio
UAV
Unmanned aerial vehicle
UGV
Unmanned ground vehicle
UI/UX
User experience/user interface
uIFF
Micro identifier friend or foe
USAF
United States Air Force
USMC
United States Marine Corps
USMDA
United States Missile Defence Agency
USN S&T
United States Navy Science and Technology
USV
Unmanned surface vehicle (water-based)
UUV
Unmanned underwater vehicle
VDS
Variable depth sonar
Glossary
Definitions

Ultra Annual Report  
and Accounts 2021
158
Financial highlights
2017*† 
£m
2018†
£m
2019 
£m
2020 
£m
2021 
£m
Revenue
Maritime 
329.5
317.9
353.0
391.8
395.4
Intelligence & Communications
200.5
211.1
224.8
241.0
241.3
Critical Detection & Control
245.4
237.7
247.6
227.0
214.0
Total revenue
775.4
766.7
825.4
859.8
850.7
Underlying operating profit1
Maritime 
59.3
52.8
52.5
58.6
59.4
Intelligence & Communications
18.8
21.6
30.2
33.5
37.9
Critical Detection & Control
42.0
38.3
35.5
34.0
32.3
Total underlying operating profit1
120.1
112.7
118.2
126.1
129.6
Underlying operating margin1
15.5%
14.7%
14.3%
14.7%
15.2%
Profit before tax
60.6
42.6
91.0
103.7
82.7
Profit after tax
48.9
32.4
74.6
83.8
66.9
Underlying operating cash flow2
116.5
89.3
86.8
116.1
111.5
Free cash flow3
65.3
67.6
64.7
99.4
90.7
Net debt at year end4
(74.5)
(157.5)
(154.8)
(85.8)
(40.0)
Underlying earnings per share (p)5
116.7
109.5
119.5
130.6
135.7
Dividend per share (p)
49.6
51.6
^54.2
56.9
**16.2
Average employee numbers
4,172
4,119
4,089
4,253
4,531
The operating segment split for 2017 to 2019 has been restated to reflect the new segments that became effective from 1 January 2020.
1	 Underlying operating profit is before amortisation of intangibles arising on acquisition, acquisition and disposal related costs, significant legal charges and expenses and, for 2018 and earlier, 
the S3 programme and impairments. See note 2. Underlying operating margin is the underlying operating profit as a percentage of revenue.
2	 Underlying operating cash flow is cash generated by operations, less principal payments on finance leases, less net capital expenditure and R&D, and excluding cash outflows from acquisition and disposal 
related payments and significant legal charges and expenses and, for 2018 and earlier, the S3 programme. See note 2.
3	 Free cash flow is before dividends paid, acquisitions, disposals and financing. 
4	 Net debt is loans, overdrafts and finance lease liabilities less cash and cash equivalents. See note 27.
5	 Underlying earnings per share is before amortisation of intangibles arising on acquisition, fair value movements on derivatives, acquisition and disposal related costs net of contingent consideration 
adjustments, gain or loss on disposal, significant legal charges and expenses and, for 2018 and earlier, the S3 programme, impairments, GMP equalisation and defined benefit pension finance charges 
and in 2018 the loss on closing out a foreign currency derivative contract. See note 12.
*	 Not prepared under IFRS 15.
†	 Not prepared under IFRS 16.
^	
When including the 2019 final dividend that was withdrawn as a precautionary measure due to the Covid-19 pandemic, and paid on 18 September 2020 as an additional interim dividend.
** Under the terms and conditions set out in the announcement dated 16 August 2021 (relating to the recommended cash acquisition of Ultra by Cobham Ultra Acquisitions Limited), no 2021 final dividend will 
be paid to shareholders while the acquisition remains conditional on obtaining certain clearances, including UK Government approval. Consequently, the total full year dividend is unchanged from the interim 
dividend of 16.2p.
Shareholder information
Five-year review
Annual General Meeting
A separate circular providing the Notice of Annual General Meeting 
and details of the resolutions to be put to the meeting will be sent to 
shareholders in due course. Proxy votes lodged for each Annual General 
Meeting are announced at the meeting and published on the Group’s website 
(www.ultra.group). Electronic communication with shareholders is preferred 
wherever possible since this is both more efficient and environmentally 
friendly. However, shareholders may opt to receive hard copy 
communications if they wish.

Ultra Annual Report 
and Accounts 2021 159
Strategic report
Governance
Financial statements
Jos Sclater
Chief Financial Officer 
Simon Pryce
Chief Executive Officer
Steve Izquierdo
Chief Human 
Resources Officer
Louise Ruppel
General Counsel & 
Company Secretary
Andrew Puryear
Group Chief 
Technology Officer
Intelligence & 
Communications
Other Critical Detection 
& Control business units 
Other Group 
support functions
Maritime 
Sonobuoy Systems
Eric Webster – President
Thomas Link
President
Mike Baptist
President
Communications
Alain Cohen – President
Precision Control Systems
Mike Clayton – President
Global Business Services
Lead: Scott Meyers
Sonar Systems
Bernard Mills – President
Forensic Technology
Alvaro Venegas – President
Corvid – ICT
Lead: Andrew Nanson
Energy
Ognjen Starovic – President
Specialist Radio Frequency
Dan Pikora – President
C2I
Jill Daiber – President
Cyber
Michael Murray – President
Naval Systems & Sensors
Martin Lewis – President
Signature Management & Power
Peter Crawford – President
Businesses operate under the US Proxy Board
Businesses operate under a US Special Security Agreement (SSA)
Operating Business Unit
Strategic Business Unit
Contacts
Company Secretary
Louise Ruppel
Email: information@ultra-electronics.com
Phone: +44 (0) 20 8813 4321
Head of Investor Relations
Gabriella Colley
Email: investor.relations@ultra-electronics.com
Phone: +44 (0) 7891 206 239
Joint Brokers
Numis Securities Ltd.
10 Paternoster Square, London EC4M 7LT
JP Morgan
25 Bank Street, Canary Wharf, London E14 5JP
Auditor
Deloitte LLP
1 New Street Square, London, EC4A 3HQ
Tax Advisers
PricewaterhouseCoopers LLP
10 Bricket Road
St Albans
Herts AL1 3JX
Registrars
Equiniti 
6, Broadgate Tower, 20 Primrose Street,
London EC2A 2EW
PR advisors
MHP
6 Agar Street, London WC2N 4HN
Ultra’s organisational structure
P
P
P
S
S
S
S
S
S

Ultra Annual Report  
and Accounts 2021
160
Business addresses
Maritime
Ultra Sonobuoy Systems 
4868 East Park 30 Drive, Columbia City
Indiana 46725-8861, USA
Tel: +1 260 248 3500
Ultra Sonar Systems
40 Atlantic Street, Dartmouth
Nova Scotia B2Y 4N2, Canada
Tel: +1 902 466 7491
Knaves Beech Business Centre, Loudwater 
High Wycombe, Buckinghamshire HP10 9UT 
England
Tel: +44 (0)1628 530000
12 Douglas Drive Technology Park, Mawson Lakes 
Adelaide
South Australia 5095, Australia
Tel: +61 (0)8 8169 1200
Ultra Naval Systems & Sensors 
115 Bay State Drive, Braintree, Massachusetts
02184-5203, USA
Tel: +1 781 848 3400
Ultra Signature Management & Power
95 Horseblock Road, Unit 2 Yaphank
New York 11980, USA
Tel: +1 631 345 6200
Towers Business Park 
Wheelhouse Road, Rugeley
Staffordshire WS15 1UZ, England
Tel: +44 (0)1889 503300
www.ultra.group
I&C
Ultra C2I
4101 Smith School Road Building IV, Suite 100 
Austin, Texas 78744, USA
Tel: +1 512 327 6795
Ultra Communications
5990 Côte de Liesse, Montreal
Quebec H4T 1V7, Canda
Tel: +1 514 855 6363
Ultra Specialist Radio Frequency
10 Sonar Drive
Woburn, Massachusetts 01801, USA
Tel: +1 781 729 9450
Ultra Cyber
419 Bridport Road
Greenford, Middlesex UB6 8UA, England
Tel: +44 (0)20 8813 4567
9713 Key West Avenue, Suite 500
Rockville, Maryland 20850, USA
Tel: +1 301 670 6779
www.ultra.group
Critical Detection & Control
Ultra Energy 
Innovation House, Lancaster Road
Ferndown Industrial Estate 
Wimborne, Dorset BH21 7SQ, England
Tel: +44 (0)1202 850450
707 Jeffrey Way
PO Box 300
Round Rock, Texas 78680-0300, USA
Tel: +1 512 434 2800
www.ultraelectronicsenergy.com
Ultra Precision Control Systems
Arle Court, Cheltenham
Gloucestershire GL51 6PN, England
Tel: +44 (0)1242 221166
www.ultra-pcs.com
Ultra Forensic Technology
800 Hymus Boulevard, Ville St-Laurent
Québec H4S 0B5, Canada
Tel: +1 514 4894 247
www.ultra-forensictechnology.com

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