Malvern Tyres (Wholesale) Limited
Active04066994Wholesale & retailIncorporated 7 Sept 2000 · Gloucester
The principal activity of the company is the wholesale and retail of tyres and exhausts.
Revenue
£27.6m
▼ -3.0% vs prior ~12m period
Profit after tax
£162k
Margin -0.5%
Employees
222
▲ +7.2% vs prior ~12m period
Net assets
£4.1m
Total assets £23.3m
Financial history
Revenue by accounting period
6 periods available · ▲ growth ▼ decline
Nov 2019Not available
Nov 2020
£24.1m
Nov 2021
£26.9m▲ +11.6%
Nov 2022
£28.5m▲ +6.0%
Nov 2023
£28.5m– 0.0%
Nov 2024
£27.6m▼ -3.0%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 30 Nov 2024 | £27.6m | ▼ -3.0% | -£268k | 222 | £4.1m |
| 30 Nov 2023 | £28.5m | – 0.0% | £1.1m | 207 | £5.2m |
| 30 Nov 2022 | £28.5m | ▲ +6.0% | £1.1m | 193 | £4.9m |
| 30 Nov 2021 | £26.9m | ▲ +11.6% | £2.3m | 194 | £4.5m |
| 30 Nov 2020 | £24.1m | — | £461k | 193 | £2.5m |
| 30 Nov 2019 | — | — | — | — | £2.3m |
Latest available figures
Period ending 30 Nov 2024. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
These are the most recent accounts available to us; more recent accounts may exist at Companies House.
Profit & loss
- Revenue
- £27.6m
- Gross profit
- Not available
- Operating profit
- -£152k
- Profit before tax
- -£268k
- Profit after tax
- £162k
Balance sheet
- Total assets
- £23.3m
- Cash
- £1.6m
- Total liabilities
- £19.2m
- Net assets
- £4.1m
- Revenue per employee
- £124k
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|---|---|---|---|---|---|
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Other wholesale & retail companies in South West
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| Dick Lovett Companies Limited 01101960 | Wholesale & retail | Swindon | £769.8m | ▲ +16.7% | 998 |
| Dick Lovett Automobile Limited 02182711 | Wholesale & retail | Swindon | £769.8m | ▲ +16.7% | 998 |
| Glyn Hopkin Limited 02756516 | Wholesale & retail | Bristol | £560.6m | ▲ +7.7% | 768 |
| Harding Brothers Retail Limited 06126331 | Wholesale & retail | Bristol | £296.1m | ▲ +56.0% | 200 |
| Harding Retail Ihc Ltd 12421641 | Wholesale & retail | Bristol | £296.1m | ▲ +56.0% | 228 |