How much does Delta KN Limited make?

Delta KN Limited reported revenue of £4.7m and £166k profit in the year to 31 May 2024, according to its accounts filed at Companies House.

How many employees does Delta KN Limited have?

Delta KN Limited reported an average of 29 employees in the year to 31 May 2024.

Is Delta KN Limited profitable?

Yes — Delta KN Limited reported a profit of £166k in the year to 31 May 2024.

Company No. 04575628 · Incorporated 29 Oct 2002

Delta KN Limited

Registered name: DELTA KN LIMITED

Part of Amiculum Limited group

Delta KN Limited made £4.7m revenue and £166k profit in the year to 31 May 2024. read from filing text

Delta KN Limited’s revenue fell 8% to £4.7m in the year to 31 May 2024, with £166k profit and 29 employees. The company is classified under “management consultancy activities other than financial management” and is based in Bollington; we hold 3 years of its filed accounts.

Full P&L filedSection M · Professional, scientific and technical activitiesSIC 70229Management consultancy activities other than financial management SIC 99999Dormant Company

Status: Active
Location: Bollington, North West
Age: 23 yrs · since 2002
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 and ultimate parent company is AMICULUM Limited, a company registered in England and Wales.”

Latest accounts · year to 31 May 2024

Key figures

Revenue

£4.7m

Growth ▼7.8%

Profit

£166k

Growth ▲48.3%

Profit margin

3.6%

Gross 85.2%

Employees

Change ▼21.6%

Profit / employee

£5.7k

Revenue/employee £161k

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.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 May 2022	31 May 2023	31 May 2024
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£5.2m	£5.1m	£4.7m
Cost of sales	£1m	£954k	£693k
Gross profit	£4.2m	£4.1m	£4m
Profit before tax	£491k	£140k	£167k
Profit after tax	£402k	£112k	£166k
Profit (best available)	£402k	£112k	£166k
Employees (average)	36	37	29
Ratios
Profit margin	7.7%	2.2%	3.6%
Gross margin	80.6%	81.2%	85.2%
Revenue per employee	£145k	£137k	£161k
Profit per employee	£11.2k	£3k	£5.7k
Growth (year on year)
Revenue growth	—	▼2.8%	▼7.8%
Profit growth	—	▼72.1%	▲48.3%
Headcount growth	—	▲2.8%	▼21.6%
Balance sheet — indirect signals, not revenue
Cash at bank	£361k	£295k	£213k
Net assets	£477k	£589k	£755k
Current assets	£1.8m	£1.5m	£1.6m
Debtors	£207k	£141k	£166k
Deferred income	£791k	£480k	£614k
Source	FullAccounts · bulk data Feb 2024	FullAccounts · bulk data Feb 2024	FullAccounts · bulk data Dec 2024

Derived from the latest filing

How the business works

Profit margin: 3.6%; Profit ÷ revenue.
Gross margin: 85.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £161k; Revenue ÷ average employees.
Profit per employee: £5.7k; 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: 13.1%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 3.5%; 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: ▲28%; Now £755k
Cash at bank: ▼28%; Now £213k
Headcount: ▼22%; Now 29
Deferred income: ▲28%; Now £614k
Fixed assets: —; Now —

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

Amiculum Limitedultimate parent75–100%
Delta KN Limitedthis company

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

Sister companies (7)

Amiculum Business Services LimitedRev. £18m · Profit £1.3m
Amiculum Consulting LimitedRev. £10.2m · Profit £772k
Mudskipper Business LimitedRev. £8.1m · Profit £1.5m
7.4 LimitedRev. £4.6m · Profit £434k
Amiculum Digital LimitedFigures not disclosed
Comradis LimitedFigures not disclosed
Seques LimitedFigures not disclosed

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 May 2024 (profit £166k), from the Companies House accounts bulk data published Dec 2024. 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.