How much does The Tyre Store Limited make?

The Tyre Store Limited reported revenue of £18m and a loss of £499k in the year to 30 Nov 2025, according to its accounts filed at Companies House.

How many employees does The Tyre Store Limited have?

The Tyre Store Limited reported an average of 145 employees in the year to 30 Nov 2025.

Is The Tyre Store Limited profitable?

No — The Tyre Store Limited reported a loss of £499k in the year to 30 Nov 2025.

Company No. 03704400 · Incorporated 29 Jan 1999

The Tyre Store Limited

Registered name: THE TYRE STORE LIMITED

Part of Malvern Tyres Holdings Limited group

The Tyre Store Limited made £18m revenue and a £499k loss in the year to 30 Nov 2025.

The Tyre Store Limited’s revenue fell 8% to £18m in the year to 30 Nov 2025, with a loss of £499k and 145 employees. The company is classified under “retail trade of motor vehicle parts and accessories” and is based in Gloucester; 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: Gloucester, South West
Age: 27 yrs · since 1999
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 Nov 2025

Key figures

Capital-lightOperating leverageCash flow filed

Revenue

£18m

Growth ▼8.2%

Profit

−£499k

Growth ▼122.7%

Profit margin

−2.8%

Gross 23.2%

Employees

145

Change ▲16%

Profit / employee

−£3.4k

Revenue/employee £124k

Profitable streak

0yrs

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	31 Oct 2022	31 Oct 2023	30 Nov 2024	30 Nov 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£13.9m	£16.7m	£19.6m	£18m
Cost of sales	£7.1m	£8.8m	£10.2m	−£13.8m
Gross profit	£6.9m	£7.8m	£9.4m	£4.2m
Operating profit	£332k	£1m	£637k	£36.6k
Profit before tax	£317k	£1m	£2.5m	−£643k
Profit after tax	£246k	£773k	£2.2m	−£499k
Profit (best available)	£246k	£773k	£2.2m	−£499k
Staff costs	£3.1m	£3.4m	£4.3m	—
Employees (average)	120	120	125	145
Ratios
Profit margin	1.8%	4.6%	11.2%	−2.8%
Gross margin	49.3%	46.9%	48.1%	23.2%
Revenue per employee	£116k	£139k	£157k	£124k
Profit per employee	£2.1k	£6.4k	£17.6k	−£3.4k
Cash conversion	−125.8%	−142.9%	−510.5%	—
Growth (year on year)
Revenue growth	—	▲19.6%	▲17.6%	▼8.2%
Profit growth	—	▲213.7%	▲184.8%	▼122.7%
Headcount growth	—	0%	▲4.2%	▲16%
Balance sheet — indirect signals, not revenue
Cash at bank	£1m	£1.8m	£0	—
Net assets	£3m	£3.7m	£5.9m	—
Fixed assets	£2.4m	£2.7m	£412k	—
Current assets	£3.4m	£4.4m	£9.6m	—
Debtors	£239k	£232k	£447k	—
Deferred income	£110k	£93.7k	£55.4k	—
Cash from operations	−£418k	−£1.4m	−£3.3m	—
Source	FullAccounts · bulk data Jan 2024	FullAccounts · bulk data Jan 2024	FullAccounts · bulk data Aug 2025	Accounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: −2.8%; Profit ÷ revenue.
Gross margin: 23.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £124k; Revenue ÷ average employees.
Profit per employee: −£3.4k; 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: ▲16%; Now 145
Deferred income: —; Now —
Fixed assets: —; Now —

Corporate ownership

Group structure

Ownership chain

Malvern Tyres Holdings Limitedultimate parent75–100%
The Tyre Group Holdings Limited75–100%
The Tyre Store Limitedthis company

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

Subsidiaries (2)

Just Mobile Tyres LtdFigures not disclosed
Just Tyres LimitedFigures not disclosed

Sister companies (5)

County Tyre (Holdings) Limited(The)Rev. £41.2m · Profit −£1.1m
Malvern Tyres (Wholesale) LimitedRev. £27.6m · Profit £162k
King David Tyres LimitedRev. £17.6m · Profit £439k
HC 1113 LimitedFigures not disclosed
Value Tyres.co.uk LimitedFigures not disclosed

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 accounts for the year to 30 Nov 2025 (profit −£499k), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.

Updated from Companies House on 23 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.