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Company No. 01542645 · Incorporated 30 Jan 1981

Dalen Limited

Registered name: DALEN LIMITED

Dalen Limited made £9.2m revenue and £43.8k profit in the year to 30 Jun 2025. read from filing text

Dalen Limited’s revenue fell 15% to £9.2m in the year to 30 Jun 2025, with £43.8k profit and 87 employees. The company is classified under “manufacture of other fabricated metal products” and is based in West Midlands; we hold 4 years of its filed accounts.

Status
Active
Location
West Midlands, West Midlands
Age
45 yrs · since 1981
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. From the filing: “The immediate and ultimate parent company is Top-Tec Holdings Limited. Group accounts are available from the parent company's registered office 23 Links Drive, Solihull, B91 2DJ.”

Latest accounts · year to 30 Jun 2025

Key figures

Capital-light
Revenue
£9.2m
Growth ▼15%
Profit
£43.8k
Growth ▼73.7%
Profit margin
0.5%
Gross 43.4%
Employees
87
Change ▼8.4%
Profit / employee
£503
Revenue/employee £106k
Profitable streak
3yrs
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 to30 Jun 202230 Jun 202330 Jun 202430 Jun 2025
DisclosureNo P&LFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)—£9.2m£10.9m£9.2m
Cost of sales—£5.2m£6.5m£5.2m
Gross profit—£4m£4.3m£4m
Operating profit—£579k£233k£104k
Profit before tax—£577k£231k£90.8k
Profit after tax—£559k£166k£43.8k
Profit (best available)—£559k£166k£43.8k
Staff costs—£3.7m£4.4m£4.3m
Employees (average)68789587
Ratios
Profit margin—6%1.5%0.5%
Gross margin—43.7%39.9%43.4%
Revenue per employee—£119k£114k£106k
Profit per employee—£7.2k£1.8k£503
Growth (year on year)
Revenue growth——▲17.4%▼15%
Profit growth——▼70.3%▼73.7%
Headcount growth—▲14.7%▲21.8%▼8.4%
Balance sheet — indirect signals, not revenue
Cash at bank£1.7m£2.8m£901k£938k
Net assets£2.1m£2.2m£2m£2m
Fixed assets£468k£463k£672k£845k
Current assets£3.8m£5.6m£3.4m£3.2m
Debtors£1.2m£1.3m£1.4m£1.3m
Deferred income£489k£2.1m£502k£736k
SourceFullAccounts · bulk data Feb 2024FullAccounts · bulk data Feb 2024FullAccounts · bulk data Mar 2025FullAccounts · bulk data Mar 2026
Derived from the latest filing

How the business works

Profit margin
0.5%
Profit ÷ revenue.
Gross margin
43.4%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£106k
Revenue ÷ average employees.
Profit per employee
£503
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
9.2%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
8%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
14.1%
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
▲2%
Now £2m
Cash at bank
▲4%
Now £938k
Headcount
▼8%
Now 87
Deferred income
▲47%
Now £736k
Fixed assets
▲26%
Now £845k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £43.8k), from the Companies House accounts bulk data published Mar 2026. Spotted an error? Request a correction.

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.