How much does Interdelta Ltd make?

Interdelta Ltd reported revenue of £46.8m and £594k profit in the year to 2 May 2025, according to its accounts filed at Companies House.

How many employees does Interdelta Ltd have?

Interdelta Ltd reported an average of 62 employees in the year to 2 May 2025.

Is Interdelta Ltd profitable?

Yes — Interdelta Ltd reported a profit of £594k in the year to 2 May 2025.

Company No. 05103858 · Incorporated 16 Apr 2004

Interdelta Ltd

Registered name: INTERDELTA LTD

Part of Itd Global Topco Limited group

Interdelta Ltd made £46.8m revenue and £594k profit in the year to 2 May 2025. read from filing text

Interdelta Ltd’s revenue grew 7% to £46.8m in the year to 2 May 2025, with £594k profit and 62 employees. The company is classified under “other transportation support activities” and is based in Manchester; we hold 4 years of its filed accounts.

Full P&L filedSection H · Transportation and storageSIC 52290Other transportation support activities

Status: Active
Location: Manchester, North West
Age: 22 yrs · since 2004
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 is a subsidiary of ITD Global Topco Limited, a company incorporated in the United Kingdom. The smallest and largest group in which the results of the company are consolidated are those hea”

Latest accounts · year to 2 May 2025

Key figures

Capital-lightOperating leverage

Revenue

£46.8m

Growth ▲7%

Profit

£594k

Growth ▲242.3%

Profit margin

1.3%

Gross 15.6%

Employees

Change 0%

Profit / employee

£9.6k

Revenue/employee £755k

Profitable streak

4yrs

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	30 Apr 2022	30 Apr 2023	30 Apr 2024	2 May 2025
Disclosure	Full P&L	Full P&L	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£59.6m	£49.7m	£43.7m	£46.8m
Cost of sales	£51.7m	£41.6m	£37.7m	£39.5m
Gross profit	£7.9m	£8.1m	£6.1m	£7.3m
Operating profit	£3m	£2m	£77.8k	£752k
Profit before tax	£3m	£2m	£98.5k	£725k
Profit after tax	£2.3m	£2.4m	£174k	£594k
Profit (best available)	£2.3m	£2.4m	£174k	£594k
Staff costs	£2.7m	£3.3m	£3.3m	£3.4m
Employees (average)	55	64	62	62
Ratios
Profit margin	3.8%	4.8%	0.4%	1.3%
Gross margin	13.3%	16.3%	13.9%	15.6%
Revenue per employee	£1.1m	£777k	£706k	£755k
Profit per employee	£41.6k	£37.3k	£2.8k	£9.6k
Growth (year on year)
Revenue growth	—	▼16.6%	▼12%	▲7%
Profit growth	—	▲4.3%	▼92.7%	▲242.3%
Headcount growth	—	▲16.4%	▼3.1%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£3.5m	£3m	£47.5k	£473k
Net assets	£3.9m	£6.1m	£4.1m	£4.6m
Fixed assets	£1.5m	£1.7m	£1.5m	£1.7m
Current assets	£10.2m	£9.6m	£7.6m	£8.7m
Debtors	£5.1m	£3.3m	£2.6m	£2.2m
Deferred income	£1.6m	£592k	£1.2m	£1.4m
Source	Accounts · bulk data Jan 2024	Accounts · bulk data Jan 2024	FullAccounts · bulk data Jan 2025	FullAccounts · bulk data Nov 2025

Derived from the latest filing

How the business works

Profit margin: 1.3%; Profit ÷ revenue.
Gross margin: 15.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £755k; Revenue ÷ average employees.
Profit per employee: £9.6k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 3.7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 3%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 4.7%; 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: ▲15%; Now £4.6m
Cash at bank: ▲896%; Now £473k
Headcount: 0%; Now 62
Deferred income: ▲19%; Now £1.4m
Fixed assets: ▲14%; Now £1.7m

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

Itd Global Topco Limitedultimate parent75–100%
Interdelta Ltdthis company

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

Sister companies (2)

Delta Fulfillment Services LtdRev. — · Profit £378k
Interdelta 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 2 May 2025 (profit £594k), 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.