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Company No. 00397634 · Incorporated 8 Aug 1945

Vistry Homes Limited

Registered name: VISTRY HOMES LIMITED

Part of Vistry Group PLC group

Vistry Homes Limited made £1.6bn revenue and £231m profit in the year to 31 Dec 2025.

Vistry Homes Limited’s revenue fell 4% to £1.6bn in the year to 31 Dec 2025, with £231m profit and 4,525 employees. The company is classified under “buying and selling of own real estate” and is based in West Malling; we hold 3 years of its filed accounts.

Full P&L filedSIC 68100Buying and selling of own real estate
Status
Active
Location
West Malling
Age
81 yrs · since 1945
Type
Private Limited Company
Latest accounts · year to 31 Dec 2025

Key figures

Revenue
£1.6bn
Growth ▼3.9%
Profit
£231m
Growth ▲418.9%
Profit margin
14.2%
Gross 11.1%
Employees
4,525
Change ▼1%
Profit / employee
£51k
Revenue/employee £359k
Profitable streak
3yrs
Consecutive profitable years in our data
3 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202331 Dec 202431 Dec 2025
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£1.5bn£1.7bn£1.6bn
Cost of sales−£1.3bn−£1.6bn−£1.4bn
Gross profit£221m£115m£180m
Operating profit£139m£78.2m£115m
Profit before tax£122m£53.2m£256m
Profit after tax£96.6m£44.5m£231m
Profit (best available)£96.6m£44.5m£231m
Employees (average)4,8724,5694,525
Ratios
Profit margin6.6%2.6%14.2%
Gross margin15%6.8%11.1%
Revenue per employee£303k£370k£359k
Profit per employee£19.8k£9.7k£51k
Growth (year on year)
Revenue growth—▲14.5%▼3.9%
Profit growth—▼53.9%▲418.9%
Headcount growth—▼6.2%▼1%
Balance sheet — indirect signals, not revenue
Net assets———
SourceAccounts · bulk data Jul 2025Accounts · bulk data Jul 2025Accounts · bulk data Oct 2026
Derived from the latest filing

How the business works

Profit margin
14.2%
Profit ÷ revenue.
Gross margin
11.1%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£359k
Revenue ÷ average employees.
Profit per employee
£51k
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.
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
—
Now —
Cash at bank
—
Now —
Headcount
▼1%
Now 4,525
Deferred income
—
Now —
Fixed assets
—
Now —
Corporate ownership

Group structure

Ownership chain

  1. Vistry Group PLCultimate parent75–100%
  2. Vistry Homes Limitedthis company

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

Subsidiaries (209)

Sister companies (3)

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

Sources

Companies House profile Filing history & original accounts

Latest figures from accounts for the year to 31 Dec 2025 (profit £231m), from the Companies House accounts bulk data published Oct 2026. Spotted an error? Request a correction.

Updated from Companies House on 22 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.