Lidl’s Great Britain supermarkets belong to Lidl Stiftung & Co. KG, part of Germany’s Schwarz Group. The British operating company is Lidl Great Britain Limited. [1][2]
The chain follows note 25 of the GB accounts. Schwarz Group is the wider business grouping; no personal ownership percentage is inferred. The operating and tax scope here covers England, Scotland and Wales. [1][2][4]
Headquarters, incorporation and tax residence describe different things. A headquarters address does not tell you where all of a company’s tax is paid.
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Investors in Lidl
Investors not yet verified
Named investors have not yet been established from the evidence used in this directory. This is a research gap; it does not mean the company has no investors. A stake in a parent or operating company is shown against that entity. Dates refer to each disclosure and can differ from the profile review date. Evidence links are included with each record.
Lidl GB’s 2024/25 accounts disclose a current tax charge but omit a cash-flow statement under an exemption. Companies House listed those as the latest filed accounts on 28 September 2026. An accounting charge or a tax balance owed does not establish cash paid.
United Kingdom2024/25
UK corporation tax paid
Not separately disclosedCash payment
Lidl Great Britain Limited Period ending 28 Feb 2025
The reviewed accounts omit a cash-flow statement under the exemption described on printed page 33. Note 9 reports charges, not cash payments. [1]
United Kingdom2024/25
UK current corporation tax charge
£11.4mAccounting charge · not cash paid
Lidl Great Britain Limited Period ending 28 Feb 2025
Note 9, printed page 41: £18.174m current-period charge less £6.752m prior-period adjustments. Excludes £34.693m deferred tax; it is not cash paid. [1]
United Kingdom2025/26
UK corporation tax paid
Not yet verifiedCash payment
Lidl companies registered in the UK · Great Britain operations Period ending 28 Feb 2026
As checked on 28 September 2026, Companies House listed 2024/25 as the latest filed accounts and 2025/26 accounts as due by 30 November 2026. The November 2025 tax policy provides no payment amount. A cash figure for this period remains unverified. [5][4]
These figures have different scopes. They should not be added together or used as a like-for-like tax ranking.
Lidl Great Britain Limited / Companies House · Printed pp. 1 (business), 33 (status and cash-flow exemption), 41 (note 9: tax), 49 (note 25: parent); PDF pages are two higher