How much does Kerr's Tyres Limited make?

Kerr's Tyres Limited reported revenue of £17.9m and £675k profit in the year to 30 Sep 2025, according to its accounts filed at Companies House.

How many employees does Kerr's Tyres Limited have?

Kerr's Tyres Limited reported an average of 123 employees in the year to 30 Sep 2025.

Is Kerr's Tyres Limited profitable?

Yes — Kerr's Tyres Limited reported a profit of £675k in the year to 30 Sep 2025.

Company No. NI072567 · Incorporated 12 May 2009

Kerr's Tyres Limited

Registered name: KERR'S TYRES LIMITED

Part of Chiltern Capital LLP group

Kerr's Tyres Limited made £17.9m revenue and £675k profit in the year to 30 Sep 2025.

Kerr's Tyres Limited’s revenue grew 12% to £17.9m in the year to 30 Sep 2025, with £675k profit and 123 employees. The company is classified under “retail trade of motor vehicle parts and accessories” and is based in Antrim; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 45320Retail trade of motor vehicle parts and accessories

Status: Active
Location: Antrim, Northern Ireland
Age: 17 yrs · since 2009
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.

Latest accounts · year to 30 Sep 2025

Key figures

Operating leverageCash flow filed

Revenue

£17.9m

Growth ▲12.4%

Profit

£675k

Growth ▲122.2%

Profit margin

3.8%

Gross 25.8%

Employees

123

Change ▲6%

Profit / employee

£5.5k

Revenue/employee £145k

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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 Sep 2022	30 Sep 2023	30 Sep 2024	30 Sep 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£19.3m	£14.8m	£15.9m	£17.9m
Cost of sales	£16.8m	£11.9m	£12.3m	£13.2m
Gross profit	£2.5m	£2.9m	£3.6m	£4.6m
Operating profit	−£550k	£573k	£817k	£1.2m
Profit before tax	−£771k	£359k	£537k	£1m
Profit after tax	−£610k	£400k	£304k	£675k
Profit (best available)	−£610k	£400k	£304k	£675k
Staff costs	£4.2m	£3.2m	£4.1m	£4.8m
Employees (average)	89	93	116	123
Ratios
Profit margin	−3.1%	2.7%	1.9%	3.8%
Gross margin	13.2%	19.4%	22.8%	25.8%
Revenue per employee	£217k	£159k	£137k	£145k
Profit per employee	−£6.8k	£4.3k	£2.6k	£5.5k
Cash conversion	—	−167.5%	115.9%	40.2%
Growth (year on year)
Revenue growth	—	—	▲7.5%	▲12.4%
Profit growth	—	—	▼24.1%	▲122.2%
Headcount growth	—	—	▲24.7%	▲6%
Balance sheet — indirect signals, not revenue
Cash at bank	£61.7k	£28.2k	£42.5k	£1k
Net assets	£26.8k	£427k	£731k	£1.4m
Fixed assets	£1.9m	£1.8m	£2.2m	£2.5m
Current assets	£4.2m	£3.9m	£4.4m	£5.6m
Debtors	£2.4m	£2m	£1.9m	£2.5m
Deferred income	£79.5k	£70.5k	—	—
Cash from operations	−£626k	−£960k	£946k	£488k
Source	Accounts · bulk data Nov 2023	Accounts · bulk data Nov 2023	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Feb 2026

Derived from the latest filing

How the business works

Profit margin: 3.8%; Profit ÷ revenue.
Gross margin: 25.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £145k; Revenue ÷ average employees.
Profit per employee: £5.5k; Profit ÷ average employees.
Cash conversion: 40.2%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 14%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 14%; 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: ▲92%; Now £1.4m
Cash at bank: ▼98%; Now £1k
Headcount: ▲6%; Now 123
Deferred income: —; Now —
Fixed assets: ▲13%; Now £2.5m

Corporate ownership

Group structure

Ownership chain

Chiltern Capital LLPultimate parent75–100%
Crummock Nominees Limited50–75%
Diplomat Topco Limited75–100%
Diplomat Midco 1 Limited75–100%
Diplomat Midco 2 Limited75–100%
Diplomat Bidco Limited75–100%
Kerr's Tyres Limitedthis company

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

Subsidiaries (1)

Bracken Enterprises LtdFigures not disclosed

Sister companies (1)

Farmer Autocare LimitedRev. — · Profit £895k

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Sep 2025 (profit £675k), 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.