Lloyd Motor Group Limited
Registered name: LLOYD MOTOR GROUP LIMITED
Lloyd Motor Group Limited made £1.1bn revenue and £11.1m profit in the year to 31 Dec 2025.
Lloyd Motor Group Limited’s revenue grew 16% to £1.1bn in the year to 31 Dec 2025, with £11.1m profit and 1,284 employees. The company is classified under “activities of head offices” and is based in Carlisle; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Carlisle, North West
- Age
- 7 yrs · since 2018
- Type
- Private Limited Company
Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.
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) | £871m | £940m | £1.1bn |
| Cost of sales | −£769m | −£830m | −£963m |
| Gross profit | £102m | £110m | £126m |
| Operating profit | £23m | £20.8m | £20.1m |
| Profit before tax | £20.6m | £17.6m | £16.5m |
| Profit after tax | £14.6m | £12.4m | £11.1m |
| Profit (best available) | £14.6m | £12.4m | £11.1m |
| Employees (average) | 1,168 | 1,230 | 1,284 |
| Ratios | |||
| Profit margin | 1.7% | 1.3% | 1% |
| Gross margin | 11.8% | 11.7% | 11.5% |
| Revenue per employee | £746k | £764k | £848k |
| Profit per employee | £12.5k | £10.1k | £8.7k |
| Growth (year on year) | |||
| Revenue growth | — | ▲7.9% | ▲15.8% |
| Profit growth | — | ▼14.8% | ▼10.6% |
| Headcount growth | — | ▲5.3% | ▲4.4% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data Aug 2025 | Accounts · bulk data Aug 2025 | Accounts · bulk data Aug 2026 |
How the business works
- Profit margin
- 1%
- Profit ÷ revenue.
- Gross margin
- 11.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £848k
- Revenue ÷ average employees.
- Profit per employee
- £8.7k
- 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
- ▲4%
- Now 1,284
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (1)
- Lloyd Motors 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 £11.1m), from the Companies House accounts bulk data published Aug 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.