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Company No. 01400698 · Incorporated 20 Nov 1978

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
Latest accounts · year to 31 Mar 2026

Key figures

Independent
Revenue
£1.3bn
Growth ▼2.5%
Profit
£8.9m
Growth ▼17.2%
Profit margin
0.7%
Gross 15.1%
Employees
2,251
Change ▼1.4%
Profit / employee
£4k
Revenue/employee £580k
Profitable streak
3yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Mar 202431 Mar 202531 Mar 2026
DisclosureFull P&LFull P&LFull 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)2,1832,2832,251
Ratios
Profit margin1%0.8%0.7%
Gross margin14.1%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———
SourceAccounts · bulk data Sep 2025Accounts · bulk data Sep 2025Accounts · bulk data Aug 2026
Derived from the latest filing

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.
Indirect — not revenue

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 —
Corporate ownership

Group structure

Subsidiaries (3)

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

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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.