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Company No. 04066994 · Incorporated 7 Sep 2000

Malvern Tyres (Wholesale) Limited

Registered name: MALVERN TYRES (WHOLESALE) LIMITED

Part of Malvern Tyres Holdings Limited group

Malvern Tyres (Wholesale) Limited made £27.6m revenue and £162k profit in the year to 30 Nov 2024.

Malvern Tyres (Wholesale) Limited’s revenue fell 3% to £27.6m in the year to 30 Nov 2024, with £162k profit and 222 employees. The company is classified under “wholesale trade of motor vehicle parts and accessories” and is based in Gloucester; we hold 3 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 45310Wholesale trade of motor vehicle parts and accessories
Status
Active
Location
Gloucester, South West
Age
26 yrs · since 2000
Type
Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently. From the filing: “The Tyre Group Holdings Limited”

Latest accounts · year to 30 Nov 2024

Key figures

Revenue
£27.6m
Growth ▼3%
Profit
£162k
Growth ▼80%
Profit margin
0.6%
 
Employees
222
Change ▲7.2%
Profit / employee
£728
Revenue/employee £124k
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 to30 Nov 202230 Nov 202330 Nov 2024
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£28.5m£28.5m£27.6m
Cost of sales£19.4m£18.2m£17.5m
Gross profit£9.1m£10.3m—
Operating profit£1.2m£1.3m−£152k
Profit before tax£1.1m£1.1m−£268k
Profit after tax£894k£807k£162k
Profit (best available)£894k£807k£162k
Staff costs£4.9m£5.5m£6.4m
Employees (average)193207222
Ratios
Profit margin3.1%2.8%0.6%
Gross margin31.9%36.2%—
Revenue per employee£147k£137k£124k
Profit per employee£4.6k£3.9k£728
Growth (year on year)
Revenue growth—▼0%▼3%
Profit growth—▼9.7%▼80%
Headcount growth—▲7.2%▲7.2%
Balance sheet — indirect signals, not revenue
Cash at bank£603k£187k£1.6m
Net assets£4.9m£5.2m£4.1m
Fixed assets£8.3m£8.5m£3.1m
Current assets£11.2m£11.4m£20.2m
Debtors£2m£1.8m£1.7m
SourceAccounts · bulk data Aug 2024Accounts · bulk data Aug 2024FullAccounts · bulk data Feb 2026
Derived from the latest filing

How the business works

Profit margin
0.6%
Profit ÷ revenue.
Gross margin
—
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£124k
Revenue ÷ average employees.
Profit per employee
£728
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
11.2%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
6.1%
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
▼21%
Now £4.1m
Cash at bank
▲733%
Now £1.6m
Headcount
▲7%
Now 222
Deferred income
—
Now —
Fixed assets
▼64%
Now £3.1m
Corporate ownership

Group structure

Ownership chain

  1. Malvern Tyres Holdings Limitedultimate parent75–100%
  2. The Tyre Group Holdings Limited75–100%
  3. Malvern Tyres (Wholesale) Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Subsidiaries (2)

Sister companies (5)

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Nov 2024 (profit £162k), from the Companies House accounts bulk data published Feb 2026. Spotted an error? Request a correction.

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.