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The road ahead

A new management team and updated strategy are driving improved returns for shareholders, unlocking the value of our broad-based market leadership and differentiated service-led proposition.

Watch the road ahead: Q&A with our CEO

A compelling investment case

Our approach leverages our unique combination of assets across motoring and cycling, creating value in both the short and long term.

Trusted brand

With market leading positions across Motoring and Cycling, we combine product authority with a service advantage that sets us apart in a competitive landscape.

Our strong brand, national scale and customer reach provide a platform for sustained growth, enabling us to build on our core strengths while selectively extending into adjacent markets over the longer term.

130

year brand heritage

Why it matters

Sustainable, long-term growth opportunity

Attractive markets

We operate in structurally attractive markets and have grown our exposure to needs-based products and services over time, reducing our exposure to volatility in consumer demand.

In cycling, we are the clear market leader. The market has consolidated during a period of weak demand and excess inventory post‑pandemic, which has strengthened our position as volumes recover. Our in-house design capability, established own-brands and presence across the price spectrum including via the Tredz business mean that we can win in growing categories such as e-bikes.

The motoring market is highly fragmented and dominated by independent service providers, with a significant opportunity for a recognisable brand with a differentiated customer proposition to grow share. Our store-based fitting services and Halfords Mobile Expert vans are unique in their ability to meet growing demand from “do-it-for-me” customers who demand convenience, and in the long term we see a clear opportunity to be the leader in electric vehicle servicing.

More than

50%

of all bikes sold in the UK are from Halfords

Why it matters

More resilient income streams

Unrivalled scale

With around 1,650 fixed and mobile locations nationwide, our unrivalled physical footprint supports convenient, local service delivery and unique showroom capability for our products. This physical advantage is complemented by an effective digital platform that enables customers to research, book and buy seamlessly across channels, underpinning a truly omnichannel proposition.

85%

of UK households within 15 minutes of a Halfords

Why it matters

Leading the market both on and offline driving conversion and growth

Structural and financial resilience

Our capital allocation framework prioritises a strong balance sheet, which has served the business well during recent periods of market turbulence and high inflation.

The business is consistently cash generative and pays a regular dividend which is covered between 1.5x and 2.5x by underlying profit after tax.

In recent years the proportion of revenue derived from servicerelated activity has risen to more than half of the Group total, while B2B revenues, which tend to be contracted and hence more stable, are almost one-third.

£19.1m

of reported net cash closing FY26

Why it matters

Balance sheet resilience and regular returns to shareholders

Service, advice and expertise

Our 12,500 skilled colleagues are central to our differentiated proposition, combining technical capability with trusted advice that helps customers keep moving safely. We deliver this expertise at scale through our nationwide network of stores and garages, with many services available on demand. Appointments can also be booked in advance online, including for our Halfords Mobile Expert vans which offer customers the ultimate convenience at their home or workplace.

Colleagues spend more than

10m

hours annually providing service and advice to our customers

Why it matters

Margin-rich revenue streams and competitive advantage

Data and technology opportunity

We hold owner details for around 12 million vehicles and have more than 6 million Halfords Motoring Club members. By strengthening our digital journeys and making it easier to research, book and buy, we can grow lifetime value across our customer base.

Technology, including AI, will help us to get the most out of the rich customer and vehicle data we already hold. Personalisation and smarter next-best-action tools will improve marketing effectiveness and conversion, while predictive insights will support proactive servicing and better workshop capacity management. In parallel, richer analytics can sharpen ranging, pricing and promotion decisions, improving availability and relevance locally and online.

12m

vehicle records, equivalent to one‑third of the UK car parc

Why it matters

Improved productivity, lifetime value and sustainable future growth

The road ahead: Q&A with our CEO

Investor contacts

For all investor queries please contact:

investor.relations@halfords.co.uk