Malvern Tyres Holdings Limited
Active06593414Financial servicesIncorporated 14 May 2008 · Gloucester
The principal activity of the company is that of a holding company. The principal activity of the group is the wholesale and retail of tyres and exhausts.
Revenue
£90.6m
▲ +7.5% vs prior ~12m period
Profit after tax
-£770k
Margin 3.1%
Employees
686
▲ +13.4% vs prior ~12m period
Net assets
£13.5m
Total assets £83.3m
Financial history
Revenue by accounting period
7 periods available · ▲ growth ▼ decline
Nov 2019Not available
Nov 2020
£79.5m
Nov 2021
£91.3m▲ +14.8%
Nov 2022
£97.5m▲ +6.8%
Nov 2023
£98.9m▲ +1.4%
Nov 2024
£84.3m▼ -14.7%
Nov 2025
£90.6m▲ +7.5%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 30 Nov 2025 | £90.6m | ▲ +7.5% | -£273k | 686 | £13.5m |
| 30 Nov 2024 | £84.3m | ▼ -14.7% | -£1.7m | 605 | £14.8m |
| 30 Nov 2023 | £98.9m | ▲ +1.4% | £2.3m | 565 | £16.5m |
| 30 Nov 2022 | £97.5m | ▲ +6.8% | £3.1m | 535 | £15.3m |
| 30 Nov 2021 | £91.3m | ▲ +14.8% | £3.8m | 535 | £13.7m |
| 30 Nov 2020 | £79.5m | — | £1.2m | 536 | £10.5m |
| 30 Nov 2019 | — | — | — | — | £436k |
Latest available figures
Period ending 30 Nov 2025. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £90.6m
- Gross profit
- Not available
- Operating profit
- £2.8m
- Profit before tax
- -£273k
- Profit after tax
- -£770k
Balance sheet
- Total assets
- £83.3m
- Cash
- Not available
- Total liabilities
- £69.7m
- Net assets
- £13.5m
- Revenue per employee
- £132k
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