How much does Delta-Impact Limited make?

Delta-Impact Limited reported revenue of £10.6m and a loss of £498k in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Delta-Impact Limited have?

Delta-Impact Limited reported an average of 28 employees in the year to 31 Dec 2025.

Is Delta-Impact Limited profitable?

No — Delta-Impact Limited reported a loss of £498k in the year to 31 Dec 2025.

Company No. 02273501 · Incorporated 1 Jul 1988

Delta-Impact Limited

Registered name: DELTA-IMPACT LIMITED

Part of NVM III GP LLP group

Delta-Impact Limited made £10.6m revenue and a £498k loss in the year to 31 Dec 2025.

Delta-Impact Limited’s revenue grew 37% to £10.6m in the year to 31 Dec 2025, with a loss of £498k and 28 employees. The company is classified under “wholesale of electronic and telecommunications equipment and parts” and is based in Catterick Garrison; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46520Wholesale of electronic and telecommunications equipment and parts

Status: Active
Location: Catterick Garrison, North East
Age: 38 yrs · since 1988
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 Company's immediate parent undertaking is Easby Group Bidco Limited, a company incorporated in England and Wales. Easby Group Topco Limited prepares consolidated financial statements which represe”

Latest accounts · year to 31 Dec 2025

Key figures

Revenue

£10.6m

Growth ▲37.1%

Profit

−£498k

Growth —

Profit margin

−4.7%

Gross 27.8%

Employees

Change ▲16.7%

Profit / employee

−£17.8k

Revenue/employee £377k

Profitable streak

0yrs

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 to	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£16.8m	£12.1m	£7.7m	£10.6m
Cost of sales	£12.8m	£9.1m	£5.7m	£7.6m
Gross profit	£4m	£2.9m	£2m	£2.9m
Operating profit	£1.5m	£437k	−£1.5m	−£634k
Profit before tax	£1.5m	£416k	−£1.5m	−£642k
Profit after tax	£1.2m	£307k	−£1.1m	−£498k
Profit (best available)	£1.2m	£307k	−£1.1m	−£498k
Staff costs	£1.3m	£1.1m	£1.1m	£1.4m
Employees (average)	27	26	24	28
Ratios
Profit margin	7%	2.5%	−14.6%	−4.7%
Gross margin	23.6%	24.3%	25.7%	27.8%
Revenue per employee	£622k	£464k	£321k	£377k
Profit per employee	£43.5k	£11.8k	−£47k	−£17.8k
Growth (year on year)
Revenue growth	—	▼28.1%	▼36.2%	▲37.1%
Profit growth	—	▼73.8%	▼467.4%	—
Headcount growth	—	▼3.7%	▼7.7%	▲16.7%
Balance sheet — indirect signals, not revenue
Cash at bank	£932k	£997k	£1.6m	£345k
Net assets	£3.9m	£4.2m	£3.1m	£2.6m
Fixed assets	£20.5k	£3.6m	£3.7m	£3.5m
Current assets	£9.1m	£8m	£7.5m	£6.5m
Debtors	£4.8m	£3.7m	£2.9m	£2.2m
Deferred income	£177k	£439k	£158k	£138k
Source	Accounts · bulk data Jul 2024	Accounts · bulk data Jul 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: −4.7%; Profit ÷ revenue.
Gross margin: 27.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £377k; Revenue ÷ average employees.
Profit per employee: −£17.8k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 33.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.3%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 20.4%; 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: ▼16%; Now £2.6m
Cash at bank: ▼78%; Now £345k
Headcount: ▲17%; Now 28
Deferred income: ▼12%; Now £138k
Fixed assets: ▼6%; Now £3.5m

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

Corporate ownership

Group structure

Ownership chain

NVM III GP LLPultimate parent75–100%
Easby Group Topco Limited75–100%
Easby Group Midco Limited75–100%
Easby Group Bidco Limited75–100%
Delta-Impact Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Subsidiaries (1)

Matrix Electronics LimitedFigures not disclosed

Sister companies (1)

Easby Electronics LimitedRev. £13.3m · Profit −£306k

From the Persons with Significant Control register (corporate controllers only).

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit −£498k), from the Companies House accounts bulk data published Sep 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.