MOTORPOINT GROUP PLC financials

MOTORPOINT GROUP PLC

Country: GB Reporting currency: GBP Latest annual report: 2026-03-31
LEI: 213800WG8RSE45I3MF22
Source filing ↗
Financial statements (GBP, as reported — unscaled; 75 line items across 2 annual periods)
Line item 20262025
Income statement
Revenue £1.27B£1.17B
Cost of sales £1.17B£1.08B
Gross profit £98.9M£90.8M
Other income £100.0K£800.0K
Operating expenses £81.2M£78.1M
Operating profit (EBIT) £17.8M£13.5M
Finance costs £10.3M£9.4M
Profit before tax £7.5M£4.1M
Income tax expense £1.9M£900.0K
Profit for the year £5.6M£3.2M
— attributable to owners £5.6M£3.2M
Total comprehensive income £5.6M£3.3M
Per share
Basic EPS £0.07£0.04
Diluted EPS £0.07£0.04
Free cash flow / share £-0.08£0.13
Cash flow statement
Cash generated from operations £18.7M£29.0M
Net cash from operating activities £8.4M£19.4M
Net cash from investing activities -£10.3M-£7.3M
Net cash from financing activities £500.0K-£14.7M
Dividends paid £1.7M£0
Proceeds from borrowings £91.5M£33.0M
Repayments of borrowings £77.5M£33.0M
Lease liability payments £6.0M£6.4M
Balance sheet
Total assets £299.2M£242.1M
Non-current assets £82.9M£70.7M
Property, plant & equipment £22.2M£15.4M
Right-of-use assets £56.8M£51.0M
Intangible assets & goodwill £2.6M£3.0M
Current assets £216.3M£171.4M
Inventories £194.1M£151.4M
Trade & other receivables £17.0M£13.4M
Cash & equivalents £5.2M£6.6M
Total equity £26.0M£26.9M
Non-current liabilities £57.7M£53.5M
Lease liabilities (non-current) £56.4M£51.4M
Current liabilities £215.5M£161.7M
Short-term borrowings £14.0M£0
Lease liabilities (current) £6.6M£6.0M
Trade & other payables £192.4M£155.2M
Deferred tax liabilities £0£0
Derived metrics
Free cash flow -£7.0M£11.8M
Operating margin 1.4%1.2%
Net margin 0.4%0.3%
Return on equity 21.5%11.9%
Cash conversion ratio 1.50×6.06×
Capex coverage 0.55×2.55×
Other reported items
Adjustments For Decrease Increase In Inventories -£42.7M-£49.0M
Adjustments For Decrease Increase In Trade and Other Receivables -£3.6M£5.8M
Adjustments For Depreciation Expense £9.7M£10.4M
Adjustments For Gain Loss On Disposals Property Plant and Equipment £0£400.0K
Adjustments For Increase Decrease In Trade and Other Payables £36.1M£47.7M
Adjustments For Sharebased Payments £1.4M£1.0M
Balances With Banks £5.2M£6.6M
Capital Redemption Reserve £200.0K£100.0K
Cash Flows From Used In Operations Before Changes In Working Capital £28.9M£24.5M
Changes In Equity -£6.5M-£7.5M
Comprehensive Income Attributable To Owners of Parent £5.6M£3.3M
Current Assets Liabilities £800.0K£9.7M
Current Tax Liabilities £2.5M£500.0K
Deferred Tax Assets £1.3M£1.3M
Dividends Proposed Or Declared Before Financial Statements Authorised For Issue But Not Recognised As Distribution To Owners Per Share £0.01£0.01
Income Tax Relating To Components of Other Comprehensive Income That Will Not Be Reclassified To Profit Or Loss £0-£100.0K
Income Taxes Paid Refund Classified As Operating Activities £0£200.0K
Increase Decrease In Cash and Cash Equivalents -£1.4M-£2.6M
Increase Decrease Through Sharebased Payment Transactions £1.4M£1.0M
Issued Capital £800.0K£900.0K
Liabilities £273.2M£215.2M
Net Assets Liabilities £26.0M£26.9M
Noncurrent Provisions £1.3M£2.1M
Other Comprehensive Income £0£100.0K
Payments To Acquire Or Redeem Entitys Shares £5.0M£4.7M
Proceeds From Disposals of Property Plant and Equipment Intangible Assets Other Than Goodwill Investment Property and Other Noncurrent Assets £5.1M£300.0K
Proceeds From Exercise of Options £400.0K£200.0K
Purchase of Property Plant and Equipment Intangible Assets Other Than Goodwill Investment Property and Other Noncurrent Assets £15.4M£7.6M
Retained Earnings £34.6M£35.2M
Methodology

Every line item above is a fact tagged in MOTORPOINT GROUP PLC's annual report filed in the European Single Electronic Format (ESEF) under the IFRS taxonomy (ifrs-full) — the income statement, balance sheet and cash-flow statement as the filer reported them. Values are shown as-is, in the reporting currency (GBP), without rescaling; the row labels map to the underlying concept name (e.g. Revenue → ifrs-full:Revenue, Operating profit → ifrs-full:ProfitLossFromOperatingActivities, Diluted EPS → ifrs-full:DilutedEarningsLossPerShare), and any concept without a curated label is shown under “Other reported items” with its de-camel-cased tag name. Only consolidated, default-member facts are shown (segment / dimensional breakdowns are excluded).

“Derived metrics” (free cash flow, margins, ROE, …) are computed from those facts by the same model the U.S. financials pages use — not tagged by the filer.

Source: machine-readable OIM xBRL-JSON aggregated by filings.xbrl.org (XBRL International). Entity identity is resolved by LEI via the public-domain GLEIF register. This is reference data, not investment advice.