Vertu Motors plc (VTMTF)
Gateshead, GB
Vertu Motors plc functions as a prominent automotive retail enterprise throughout the United Kingdom. Its primary business encompasses the sale of a wide array of vehicles, including both new and pre-owned cars, motorcycles, motability vehicles, and commercial vehicles, in addition to offering comprehensive aftersales support. The company oversees 150 franchised dealerships that operate under its distinct brands: Bristol Street Motors, Macklin Motors, and Vertu Motors. These facilities deliver a full spectrum of services, ranging from vehicle sales, maintenance, and parts supply to accident repair services for new and used cars and commercial vehicles. Their extensive portfolio includes a diverse range of franchised manufacturers such as Audi, BMW, Honda, Jaguar, Jeep, Kia, Land Rover, Mercedes-Benz, Mercedes-AMG, MINI, smart, Toyota, and Volkswagen. Additionally, they represent Citroen, CUPRA, Dacia, DS, Ford, Hyundai, Mazda, MG, Nissan, Peugeot, Renault, SEAT, SKÖDA, and Vauxhall. Beyond its core retail and service operations, Vertu Motors also acts as a trustee for pension schemes and provides vehicle financing along with associated insurance products. Furthermore, the company is engaged in online retail for vans and parts, as well as digital advertising ventures. Established in 2006 and headquartered in Gateshead, United Kingdom, Vertu Motors plc maintains a widespread network of 160 sales and aftersales outlets spread across 121 locations.
No mergers or acquisitions recorded for this company.
| Indicator | 1D | 1W | 2W | 3W | 1M |
|---|
Day Score & sub-scores
Statistical fingerprint & regime detail
Conditional historical analysis
Customize analysis (advanced)
| 1D | 5D | 1M | 3M | 6M | YTD | 1Y | 3Y | 5Y | 10Y | Max |
|---|---|---|---|---|---|---|---|---|---|---|
| +0.00% | +0.00% | +0.00% | +2.48% | +2.48% | +2.48% | -4.67% | +7.81% | +38.35% | +46.92% | +46.92% |
Revenue flow
Revenue by geography
Revenue by segment
Revenue composition
By product
By geography
Income Statement
Balance Sheet
Cash Flow Statement
Key Metrics
Financial Ratios
Employees
Financial Growth (CAGR)
Market Data
DCF figures are point estimates: small changes in growth or discount-rate assumptions move them materially. Read them as a reference, not a precise target.
-
Revenue growth Auto - Dealerships: +9.1%+1.8% Q1'26: +1.5% (vs Q1'24)
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EPS growth Auto - Dealerships: +17.3%-15.7% Q1'26: -88.4% (vs Q1'24)
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FCF margin FCF growth · Auto - Dealerships: +64.5%+0.8% Q1'26: +1.5% (vs Q1'24)
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EBIT margin Auto - Dealerships: +4.6%+0.7% Q1'26: +0.5% (vs Q1'24)
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ROIC Auto - Dealerships: +6.5%+4.5% Q1'26: +5.5% (vs Q1'24)
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Share dilution Auto - Dealerships: +0.0%-3.9% ★ Q1'26: -10.8% (vs Q1'24)
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Debt / EBITDA Net debt/EBITDA · Auto - Dealerships: 2.06×3.11× Q1'26: 1.70× (vs Q1'24)
* These projections are based on analyst consensus estimates and user-defined valuation multiples. This table is for informational purposes only and does not constitute a recommendation to buy or sell any security. Past performance is not indicative of future results.
| Metric |
Feb 2015 actual |
Feb 2016 actual |
Feb 2017 actual |
Feb 2018 actual |
Feb 2019 actual |
Feb 2020 actual |
Feb 2021 actual |
Feb 2022 actual |
Feb 2023 actual |
Feb 2024 actual |
Feb 2025 actual |
Feb 2026 3 Rev. Ana. 1 EPS Ana. |
Feb 2027 1 Rev. Ana. 1 EPS Ana. |
Feb 2028 2 Rev. Ana. 1 EPS Ana. |
Feb 2029 1 Rev. Ana. 1 EPS Ana. |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
2.07B
est: 3.20B (-35.2%)
|
2.42B
est: 3.39B (-28.5%)
|
2.82B
est: 3.38B (-16.4%)
|
2.80B
est: 3.84B (-27.2%)
|
2.98B
est: 3.88B (-23.1%)
|
3.06B
est: 3.92B (-21.8%)
|
2.55B
est: 3.70B (-31.1%)
|
3.62B
est: 4.97B (-27.3%)
|
4.01B
est: 4.77B (-15.8%)
|
4.72B
est: 6.01B (-21.5%)
|
4.76B
est: 4.91B (-2.9%)
|
4.99B
4.88B – 5.14B
+1.8% YoY
|
5.01B
4.99B – 5.03B
+0.3% YoY
|
5.12B
5.04B – 5.19B
+2.1% YoY
|
5.25B
5.21B – 5.29B
+2.6% YoY
|
| EBITDA |
28.36M
est: 64.61M (-56.1%)
|
33.57M
est: 68.40M (-50.9%)
|
39.98M
est: 68.10M (-41.3%)
|
41.45M
est: 77.43M (-46.5%)
|
37.66M
est: 78.25M (-51.9%)
|
42.85M
est: 79.07M (-45.8%)
|
44.88M
est: 74.58M (-39.8%)
|
93.42M
est: 100.33M (-6.9%)
|
75.22M
est: 96.13M (-21.8%)
|
93.57M
est: 121.25M (-22.8%)
|
89.80M
est: 99.02M (-9.3%)
|
100.76M
98.38M – 103.59M
+1.8% YoY
|
101.02M
100.65M – 101.40M
+0.3% YoY
|
103.20M
101.65M – 104.74M
+2.1% YoY
|
105.92M
105.12M – 106.72M
+2.6% YoY
|
| EBIT |
21.64M
est: 49.08M (-55.9%)
|
27.15M
est: 51.96M (-47.7%)
|
32.34M
est: 51.73M (-37.5%)
|
32.41M
est: 58.82M (-44.9%)
|
29.29M
est: 59.44M (-50.7%)
|
16.88M
est: 60.06M (-71.9%)
|
32.35M
est: 56.65M (-42.9%)
|
78.82M
est: 76.21M (+3.4%)
|
60.36M
est: 73.02M (-17.3%)
|
57.30M
est: 92.10M (-37.8%)
|
71.19M
est: 75.22M (-5.4%)
|
76.54M
74.73M – 78.69M
+1.8% YoY
|
76.74M
76.45M – 77.02M
+0.3% YoY
|
78.39M
77.22M – 79.56M
+2.1% YoY
|
80.46M
79.85M – 81.07M
+2.6% YoY
|
| Net Income |
16.54M
est: 26.91M (-38.5%)
|
20.68M
est: 30.47M (-32.1%)
|
24.02M
est: 27.19M (-11.7%)
|
24.68M
est: 26.98M (-8.5%)
|
20.54M
est: 21.36M (-3.9%)
|
2.99M
est: 22.63M (-86.8%)
|
16.32M
est: 24.73M (-34.0%)
|
60.00M
est: 76.64M (-21.7%)
|
25.53M
est: 36.33M (-29.7%)
|
25.71M
est: 35.09M (-26.7%)
|
18.10M
est: 22.32M (-18.9%)
|
19.45M
19.26M – 19.64M
-12.9% YoY
|
20.46M
20.26M – 20.66M
+5.2% YoY
|
22.72M
22.50M – 22.95M
+11.0% YoY
|
25.16M
24.92M – 25.41M
+10.7% YoY
|
| SGA |
317.0K
est: 79.56M (-99.6%)
|
284.0K
est: 84.23M (-99.7%)
|
288.0K
est: 83.85M (-99.7%)
|
222.0K
est: 95.34M (-99.8%)
|
225.0K
est: 96.35M (-99.8%)
|
240.0K
est: 97.35M (-99.8%)
|
150.92M
est: 91.83M (+64.3%)
|
263.0K
est: 123.54M (-99.8%)
|
375.0K
est: 118.37M (-99.7%)
|
385.0K
est: 149.29M (-99.7%)
|
308.29M
est: 121.93M (+152.8%)
|
124.07M
121.14M – 127.55M
+1.8% YoY
|
124.39M
123.93M – 124.85M
+0.3% YoY
|
127.06M
125.17M – 128.96M
+2.1% YoY
|
130.42M
129.44M – 131.41M
+2.6% YoY
|
| EPS |
0.05
est: 0.08 (-35.8%)
|
0.06
est: 0.09 (-29.4%)
|
0.06
est: 0.08 (-19.9%)
|
0.06
est: 0.08 (-18.4%)
|
0.05
est: 0.06 (-9.5%)
|
0.01
est: 0.06 (-87.3%)
|
0.04
est: 0.07 (-36.3%)
|
0.17
est: 0.22 (-21.3%)
|
0.07
est: 0.10 (-27.8%)
|
0.08
est: 0.10 (-23.2%)
|
0.05
est: 0.06 (-12.9%)
|
0.05
0.05 – 0.06
-12.9% YoY
|
0.06
0.06 – 0.06
+5.2% YoY
|
0.06
0.06 – 0.06
+11.0% YoY
|
0.07
0.07 – 0.07
+10.7% YoY
|
Owner Earnings
Ownership Overview
Ownership breakdown not available.
No beneficial ownership filings recorded.
Institutional Activity (13F)
Institutional history not available.
Top holders not available.
ETF Ownership
This company is not held by any ETF in our universe.
Insider Activity
No insider activity available.
Insider history not available.
No recent insider transactions.
Executive team
Executive compensation
Executive compensation not available.
No CEO compensation history available.
Proxy statements
No proxy statements available for this company yet.
Recent SEC filings
No SEC filings available for this company yet.
Executive team
| Name | Title | Compensation | Gender |
|---|---|---|---|
| Robert T. Forrester | Chief Executive Officer & Executive Director | 1M | male |
| Karen Anderson | Chief Financial Officer & Executive Director | 590.1K | female |
| David Paul Crane | Chief Operating Officer & Executive Director | 588.8K | male |
| Liz Cope | Chief Marketing Officer | — | female |
| Matthew Barr | Group HR Director | — | male |
| Nicola Jane Carrington Loose | Company Secretary, General Counsel & Member of Operations Board | — | female |
| Anthony Masterson | Managing Director | — | — |
| Steve Rowe | Group Sales Director & Member of Operations Board | — | male |
| Bruce Clark | Chief Technology Officer | — | male |
| Damien Rigby | Head of Fleet for Mercedes-Benz division | — | male |
No data available for this company.
No Senate trading activity found for this company.
No House trading activity found for this company.
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Community Opinion for VTMTF
Short-term intention
Target Price Distribution
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