The Tyre Group Holdings Limited
Registered name: THE TYRE GROUP HOLDINGS LIMITED
Part of Malvern Tyres Holdings Limited groupThe Tyre Group Holdings Limited made £90.6m revenue and £5.2m profit in the year to 30 Nov 2025.
The Tyre Group Holdings Limited’s revenue grew 8% to £90.6m in the year to 30 Nov 2025, with £5.2m profit and 686 employees. The company is classified under “dormant company” and is based in Gloucester; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Gloucester, South West
- Age
- 6 yrs · since 2020
- 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.
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: “Malvern Tyres Holdings Limited”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Nov 2022 | 30 Nov 2023 | 30 Nov 2024 | 30 Nov 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £84.3m | £90.6m |
| Cost of sales | — | — | £57m | £56.8m |
| Gross profit | — | — | £27.3m | £33.8m |
| Operating profit | — | — | −£2m | £778k |
| Profit before tax | — | — | −£2.5m | −£478k |
| Profit after tax | — | — | £398k | £5.2m |
| Profit (best available) | — | — | £398k | £5.2m |
| Staff costs | — | — | £17.7m | £22.5m |
| Employees (average) | 10 | 8 | 7 | 686 |
| Ratios | ||||
| Profit margin | — | — | 0.5% | 5.8% |
| Gross margin | — | — | 32.3% | 37.3% |
| Revenue per employee | — | — | £12m | £132k |
| Profit per employee | — | — | £56.8k | £7.6k |
| Cash conversion | — | — | — | 1847% |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▲7.5% |
| Profit growth | — | — | — | ▲1216% |
| Headcount growth | — | ▼20% | ▼12.5% | ▲9700% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | — | — | £1.7m | £1.2m |
| Net assets | — | — | £875 | £4.8m |
| Fixed assets | — | — | £20.9m | £18.9m |
| Current assets | — | — | £56.8m | £49.2m |
| Debtors | — | — | £8.9m | £9.2m |
| Cash from operations | — | — | £4.9m | £14.4m |
| Source | Accounts · bulk data Aug 2024 | Accounts · bulk data Aug 2024 | FilletedAccounts · bulk data Feb 2026 | FullAccounts · bulk data Aug 2026 |
How the business works
- Profit margin
- 5.8%
- Profit ÷ revenue.
- Gross margin
- 37.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £132k
- Revenue ÷ average employees.
- Profit per employee
- £7.6k
- Profit ÷ average employees.
- Cash conversion
- 1847%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 20.8%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 10.1%
- 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
- ▲544138%
- Now £4.8m
- Cash at bank
- ▼31%
- Now £1.2m
- Headcount
- ▲9700%
- Now 686
- Deferred income
- —
- Now —
- Fixed assets
- ▼10%
- Now £18.9m
Group structure
Ownership chain
- Malvern Tyres Holdings Limitedultimate parent75–100%
- The Tyre Group Holdings Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (6)
- County Tyre (Holdings) Limited(The)Rev. £41.2m · Profit −£1.1m
- Malvern Tyres (Wholesale) LimitedRev. £27.6m · Profit £162k
- The Tyre Store LimitedRev. £19.6m · Profit £2.2m
- King David Tyres LimitedRev. £17.6m · Profit £439k
- HC 1113 LimitedFigures not disclosed
- Value Tyres.co.uk LimitedFigures not disclosed
Sister companies (3)
- HC 1216 LimitedFigures not disclosed
- Malvern Tyres Group LimitedFigures not disclosed
- Mammoth Tyres LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 30 Nov 2025 (profit £5.2m), 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.