How much does Delticom Limited make?

Delticom Limited reported revenue of £6m and £20k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Delticom Limited have?

Delticom Limited reported an average of 1 employee in the year to 31 Dec 2025.

Is Delticom Limited profitable?

Yes — Delticom Limited reported a profit of £20k in the year to 31 Dec 2025.

Company No. 04144833 · Incorporated 19 Jan 2001

Delticom Limited

Registered name: DELTICOM LIMITED

Delticom Limited made £6m revenue and £20k profit in the year to 31 Dec 2025.

Delticom Limited’s revenue grew 14% to £6m in the year to 31 Dec 2025, with £20k profit and 1 employee. The company is classified under “retail trade of motor vehicle parts and accessories” and is based in Witney; we hold 2 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 45320Retail trade of motor vehicle parts and accessories SIC 47110Retail sale in non-specialised stores with food, beverages or tobacco predominating

Status: Active
Location: Witney, South East
Age: 25 yrs · since 2001
Type: Private Limited Company

Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.

Latest accounts · year to 31 Dec 2025

Key figures

IndependentSmall teamCash flow filed

Revenue

£6m

Growth ▲14%

Profit

£20k

Growth ▼73.1%

Profit margin

0.3%

Gross 28.8%

Employees

Change 0%

Profit / employee

£20k

Revenue/employee £6m

Profitable streak

2yrs

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&L	Full P&L
Profit & loss
Revenue (turnover)	£5.3m	£6m
Cost of sales	£3.5m	£4.3m
Gross profit	£1.8m	£1.7m
Operating profit	£53.3k	£62k
Profit after tax	£74.4k	£20k
Profit (best available)	£74.4k	£20k
Employees (average)	1	1
Ratios
Profit margin	1.4%	0.3%
Gross margin	33.8%	28.8%
Revenue per employee	£5.3m	£6m
Profit per employee	£74.4k	£20k
Cash conversion	−1054%	776.2%
Growth (year on year)
Revenue growth	—	▲14%
Profit growth	—	▼73.1%
Headcount growth	—	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£616k	£92.9k
Net assets	£287k	£307k
Current assets	£1m	£893k
Debtors	£243k	£103k
Cash from operations	−£562k	£481k
Source	FullAccounts · bulk data Sep 2026	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 0.3%; Profit ÷ revenue.
Gross margin: 28.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £6m; Revenue ÷ average employees.
Profit per employee: £20k; Profit ÷ average employees.
Cash conversion: 776.2%; 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: 1.7%; 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: ▲7%; Now £307k
Cash at bank: ▼85%; Now £92.9k
Headcount: 0%; Now 1
Deferred income: —; Now —
Fixed assets: —; Now —

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £20k), 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.