How much does Delamode International Logistics Limited make?

Delamode International Logistics Limited reported revenue of £21m and a loss of £5.5m in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Delamode International Logistics Limited have?

Delamode International Logistics Limited reported an average of 146 employees in the year to 31 Dec 2025.

Is Delamode International Logistics Limited profitable?

No — Delamode International Logistics Limited reported a loss of £5.5m in the year to 31 Dec 2025.

Company No. 02620703 · Incorporated 14 Jun 1991

Delamode International Logistics Limited

Registered name: DELAMODE INTERNATIONAL LOGISTICS LIMITED

Part of DLM Midco I Limited group

Delamode International Logistics Limited made £21m revenue and a £5.5m loss in the year to 31 Dec 2025. read from filing text

Delamode International Logistics Limited’s revenue fell 18% to £21m in the year to 31 Dec 2025, with a loss of £5.5m and 146 employees. The company is classified under “operation of warehousing and storage facilities for land transport activities” and is based in Southampton; we hold 2 years of its filed accounts.

Full P&L filedSection H · Transportation and storageSIC 52103Operation of warehousing and storage facilities for land transport activities

Status: Active
Location: Southampton, South East
Age: 35 yrs · since 1991
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.

Latest accounts · year to 31 Dec 2025

Key figures

Boring industry

Revenue

£21m

Growth ▼18.4%

Profit

−£5.5m

Growth —

Profit margin

−26.3%

Gross 58.8%

Employees

146

Change ▼20.2%

Profit / employee

−£37.8k

Revenue/employee £144k

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.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2024	31 Dec 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£25.7m	£21m
Cost of sales	£9.5m	£8.6m
Gross profit	£16.2m	£12.3m
Operating profit	−£722k	−£3m
Profit before tax	−£3.3m	−£5.5m
Profit (best available)	−£3.3m	−£5.5m
Staff costs	£6.4m	£5.6m
Employees (average)	183	146
Ratios
Profit margin	−12.7%	−26.3%
Gross margin	63.1%	58.8%
Revenue per employee	£140k	£144k
Profit per employee	−£17.8k	−£37.8k
Growth (year on year)
Revenue growth	—	▼18.4%
Headcount growth	—	▼20.2%
Balance sheet — indirect signals, not revenue
Cash at bank	£463k	£287k
Net assets	−£8.4m	−£13.9m
Debtors	—	£4.6m
Source	FullAccounts · bulk data Jun 2026	FullAccounts · bulk data Jun 2026

Derived from the latest filing

How the business works

Profit margin: −26.3%; Profit ÷ revenue.
Gross margin: 58.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £144k; Revenue ÷ average employees.
Profit per employee: −£37.8k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: —; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 21.8%; 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: —; Now −£13.9m
Cash at bank: ▼38%; Now £287k
Headcount: ▼20%; Now 146
Deferred income: —; Now —
Fixed assets: —; Now —

Corporate ownership

Group structure

Ownership chain

DLM Midco I Limitedultimate parent75–100%
DLM Midco II Limited75–100%
DLM Bidco Limited75–100%
Xpediator Limited75–100%
Delamode International Logistics Limitedthis company

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

Sister companies (7)

Delamode Anglia LimitedRev. £21.7m · Profit −£218k
Delamode Nidd LimitedRev. £12m · Profit £252k
Regional Express LimitedRev. £2.2m · Profit −£251k
Anglia Forwarding Group LimitedFigures not disclosed
Delamode Holdings LimitedFigures not disclosed
Delamode Holdings UK Freight Forwarding LimitedFigures not disclosed
Delamode London LimitedFigures not disclosed

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 −£5.5m), from the Companies House accounts bulk data published Jun 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.