How much does Delta Caravans International Limited make?

Delta Caravans International Limited reported revenue of £15.1m and a loss of £524k in the year to 28 Feb 2025, according to its accounts filed at Companies House.

How many employees does Delta Caravans International Limited have?

Delta Caravans International Limited reported an average of 105 employees in the year to 28 Feb 2025.

Is Delta Caravans International Limited profitable?

No — Delta Caravans International Limited reported a loss of £524k in the year to 28 Feb 2025.

Company No. 04016676 · Incorporated 16 Jun 2000

Delta Caravans International Limited

Registered name: DELTA CARAVANS INTERNATIONAL LIMITED

Part of Delta Caravans Holdings Limited group

Delta Caravans International Limited made £15.1m revenue and a £524k loss in the year to 28 Feb 2025.

Delta Caravans International Limited’s revenue fell 24% to £15.1m in the year to 28 Feb 2025, with a loss of £524k and 105 employees. The company is classified under “manufacture of caravans” and is based in East Yorkshire; we hold 4 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 29203Manufacture of caravans

Status: Active
Location: East Yorkshire, Yorkshire and The Humber
Age: 26 yrs · since 2000
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 28 Feb 2025

Key figures

Revenue

£15.1m

Growth ▼23.9%

Profit

−£524k

Growth ▼150.1%

Profit margin

−3.5%

Gross 8%

Employees

105

Change ▼28.1%

Profit / employee

−£5k

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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	28 Feb 2022	28 Feb 2023	29 Feb 2024	28 Feb 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£24.8m	£30.5m	£19.9m	£15.1m
Cost of sales	£19.7m	£23m	£16.2m	£13.9m
Gross profit	£5m	£7.5m	£3.6m	£1.2m
Operating profit	£2.7m	£4.9m	£1.4m	−£668k
Profit before tax	£3.6m	£4.9m	£1.4m	−£677k
Profit after tax	£3m	£4m	£1m	−£524k
Profit (best available)	£3m	£4m	£1m	−£524k
Staff costs	£4.6m	£5.3m	£4.4m	£3.4m
Employees (average)	159	161	146	105
Ratios
Profit margin	11.9%	12.9%	5.3%	−3.5%
Gross margin	20.2%	24.7%	18.2%	8%
Revenue per employee	£156k	£190k	£136k	£144k
Profit per employee	£18.6k	£24.5k	£7.2k	−£5k
Growth (year on year)
Revenue growth	—	▲23.4%	▼35%	▼23.9%
Profit growth	—	▲33.9%	▼73.5%	▼150.1%
Headcount growth	—	▲1.3%	▼9.3%	▼28.1%
Balance sheet — indirect signals, not revenue
Cash at bank	£5m	£5.7m	£5.1m	£4.3m
Net assets	£5.6m	£7.1m	£8.1m	£7.6m
Current assets	£15.6m	£19.1m	£15.6m	£13.9m
Debtors	£4.9m	£7.3m	£3.2m	£3.2m
Source	Accounts · bulk data Nov 2023	Accounts · bulk data Nov 2023	FullAccounts · bulk data Nov 2024	FullAccounts · bulk data Nov 2025

Derived from the latest filing

How the business works

Profit margin: −3.5%; Profit ÷ revenue.
Gross margin: 8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £144k; Revenue ÷ average employees.
Profit per employee: −£5k; 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: 21.1%; 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: ▼6%; Now £7.6m
Cash at bank: ▼15%; Now £4.3m
Headcount: ▼28%; Now 105
Deferred income: —; Now —
Fixed assets: —; Now —

Corporate ownership

Group structure

Ownership chain

Delta Caravans Holdings Limitedultimate parent75–100%
Delta Caravans Limited75–100%
Delta Caravans International Limitedthis company

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

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

Same industry, similar size

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 28 Feb 2025 (profit −£524k), from the Companies House accounts bulk data published Nov 2025. 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.