Listers Group Limited
Registered name: LISTERS GROUP LIMITED
Listers Group Limited made £1.3bn revenue and £8.9m profit in the year to 31 Mar 2026.
Listers Group Limited’s revenue fell 3% to £1.3bn in the year to 31 Mar 2026, with £8.9m profit and 2,251 employees. The company is classified under “sale of new cars and light motor vehicles” and is based in Stratford-Upon-Avon; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Stratford-Upon-Avon, West Midlands
- Age
- 47 yrs · since 1978
- Type
- Private 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 Mar 2024 | 31 Mar 2025 | 31 Mar 2026 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £1.3bn | £1.3bn | £1.3bn |
| Cost of sales | −£1.1bn | −£1.1bn | −£1.1bn |
| Gross profit | £186m | £198m | £197m |
| Operating profit | £25.3m | £22.8m | £20.6m |
| Profit before tax | £18.4m | £14.9m | £12.7m |
| Profit after tax | £13.1m | £10.8m | £8.9m |
| Profit (best available) | £13.1m | £10.8m | £8.9m |
| Employees (average) | 2,183 | 2,283 | 2,251 |
| Ratios | |||
| Profit margin | 1% | 0.8% | 0.7% |
| Gross margin | 14.1% | 14.8% | 15.1% |
| Revenue per employee | £602k | £587k | £580k |
| Profit per employee | £6k | £4.7k | £4k |
| Growth (year on year) | |||
| Revenue growth | — | ▲1.9% | ▼2.5% |
| Profit growth | — | ▼17.5% | ▼17.2% |
| Headcount growth | — | ▲4.6% | ▼1.4% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data Sep 2025 | Accounts · bulk data Sep 2025 | Accounts · bulk data Aug 2026 |
How the business works
- Profit margin
- 0.7%
- Profit ÷ revenue.
- Gross margin
- 15.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £580k
- Revenue ÷ average employees.
- Profit per employee
- £4k
- 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 2,251
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (3)
- Falcon of Hull & Lincolnshire LimitedFigures not disclosed
- Haseley Automotive LimitedFigures not disclosed
- Listers Hull LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from accounts for the year to 31 Mar 2026 (profit £8.9m), from the Companies House accounts bulk data published Aug 2026. Spotted an error? Request a correction.
Updated from Companies House on 14 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.