Vistry Group PLC
Registered name: VISTRY GROUP PLC
Vistry Group PLC made £3.6bn revenue and £138m profit in the year to 31 Dec 2025.
Vistry Group PLC’s revenue fell 4% to £3.6bn in the year to 31 Dec 2025, with £138m profit and 4,525 employees. The company is classified under “buying and selling of own real estate” and is based in West Malling; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- West Malling, South East
- Age
- 90 yrs · since 1935
- Type
- Public Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £3.6bn | £3.8bn | £3.6bn |
| Cost of sales | −£3bn | −£3.5bn | −£3.2bn |
| Gross profit | £534m | £292m | £390m |
| Operating profit | £300m | £167m | £223m |
| Profit before tax | £293m | £105m | £196m |
| Profit after tax | £215m | £74.5m | £138m |
| Profit (best available) | £215m | £74.5m | £138m |
| Employees (average) | 4,872 | 4,569 | 4,525 |
| Ratios | |||
| Profit margin | 6% | 2% | 3.8% |
| Gross margin | 15% | 7.7% | 10.8% |
| Revenue per employee | £732k | £827k | £799k |
| Profit per employee | £44.1k | £16.3k | £30.5k |
| Growth (year on year) | |||
| Revenue growth | — | ▲6% | ▼4.4% |
| Profit growth | — | ▼65.3% | ▲85.2% |
| Headcount growth | — | ▼6.2% | ▼1% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data Jun 2025 | Accounts · bulk data Jun 2025 | Accounts · bulk data Jun 2026 |
How the business works
- Profit margin
- 3.8%
- Profit ÷ revenue.
- Gross margin
- 10.8%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £799k
- Revenue ÷ average employees.
- Profit per employee
- £30.5k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- Money owed by customers. Low = customers pay quickly.
Balance-sheet signals
Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.
- Net assets
- —
- Now —
- Cash at bank
- —
- Now —
- Headcount
- ▼1%
- Now 4,525
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (4)
- Bordon Phase 4 (Vistry Group) Estate Management LimitedFigures not disclosed
- Bovis Homes (Quest) Company LimitedFigures not disclosed
- Countryside Partnerships LimitedFigures not disclosed
- Vistry Homes LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 31 Dec 2025 (profit £138m), from the Companies House accounts bulk data published Jun 2026. Spotted an error? Request a correction.
Updated from Companies House on 13 Oct 2026
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.