Delivery Solutions (Delsol) Limited
Registered name: DELIVERY SOLUTIONS (DELSOL) LIMITED
Delivery Solutions (Delsol) Limited made £12.8m revenue and a £296k loss in the year to 30 Nov 2025.
Delivery Solutions (Delsol) Limited’s revenue fell 6% to £12.8m in the year to 30 Nov 2025, with a loss of £296k and 125 employees. The company is classified under “freight transport by road” and is based in Caernarfon; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Caernarfon, Wales
- Age
- 23 yrs · since 2003
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Nov 2022 | 30 Nov 2023 | 30 Nov 2024 | 30 Nov 2025 |
|---|---|---|---|---|
| Disclosure | Profit only | Profit only | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £13.5m | £12.8m |
| Cost of sales | — | — | £10.4m | £10.1m |
| Gross profit | — | — | £3.2m | £2.6m |
| Operating profit | — | — | £262k | −£88.7k |
| Profit before tax | — | — | £112k | −£342k |
| Profit after tax | £337k | £339k | £84k | −£296k |
| Profit (best available) | £337k | £339k | £84k | −£296k |
| Staff costs | — | — | £4.4m | £4.4m |
| Employees (average) | 134 | 140 | 159 | 125 |
| Ratios | ||||
| Profit margin | — | — | 0.6% | −2.3% |
| Gross margin | — | — | 23.4% | 20.6% |
| Revenue per employee | — | — | £85.1k | £102k |
| Profit per employee | £2.5k | £2.4k | £528 | −£2.4k |
| Cash conversion | — | — | −199.3% | — |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▼5.6% |
| Profit growth | — | ▲0.7% | ▼75.3% | ▼452.7% |
| Headcount growth | — | ▲4.5% | ▲13.6% | ▼21.4% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £286k | £409k | £136k | £157k |
| Net assets | £1.8m | £2.8m | £2.8m | £2.5m |
| Fixed assets | £2.5m | £3.2m | £3.4m | £3m |
| Current assets | £2.3m | £2.5m | £2.4m | £2.4m |
| Debtors | £1.9m | £1.9m | £2.1m | £2.1m |
| Cash from operations | — | — | −£522k | −£575k |
| Source | FullAccounts · bulk data Jul 2024 | FullAccounts · bulk data Jul 2024 | FullAccounts · bulk data Jun 2025 | FullAccounts · bulk data May 2026 |
How the business works
- Profit margin
- −2.3%
- Profit ÷ revenue.
- Gross margin
- 20.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £102k
- Revenue ÷ average employees.
- Profit per employee
- −£2.4k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 23.5%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 16.5%
- Money owed by customers. Low = customers pay quickly.
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
- ▼12%
- Now £2.5m
- Cash at bank
- ▲16%
- Now £157k
- Headcount
- ▼21%
- Now 125
- Deferred income
- —
- Now —
- Fixed assets
- ▼11%
- Now £3m
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Sources
Latest figures from FullAccounts for the year to 30 Nov 2025 (profit −£296k), from the Companies House accounts bulk data published May 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.