Delaware North Companies UK Services Limited
Registered name: DELAWARE NORTH COMPANIES UK SERVICES LIMITED
Part of Delaware North Companies (UK) Limited groupDelaware North Companies UK Services Limited made £6.6m revenue and a £420k loss in the year to 29 Dec 2024.
Delaware North Companies UK Services Limited’s revenue grew 11% to £6.6m in the year to 29 Dec 2024, with a loss of £420k and 50 employees. The company is classified under “other service activities” and is based in London; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- London
- Age
- 21 yrs · since 2005
- Type
- Private Limited Company
Key figures
Financial history
| Year to | 31 Dec 2022 | 29 Dec 2023 | 31 Dec 2023 | 29 Dec 2024 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £5.6m | £6m | £6m | £6.6m |
| Cost of sales | £0 | £0 | £0 | £0 |
| Gross profit | £5.6m | £6m | £6m | £6.6m |
| Operating profit | £252k | −£3.5m | −£3.5m | −£419k |
| Profit before tax | £252k | −£3.5m | −£3.5m | −£420k |
| Profit after tax | £252k | −£3.5m | −£3.5m | −£420k |
| Profit (best available) | £252k | −£3.5m | −£3.5m | −£420k |
| Employees (average) | 37 | 40 | 40 | 50 |
| Ratios | ||||
| Profit margin | 4.5% | −58.8% | −58.8% | −6.3% |
| Gross margin | 100% | 100% | 100% | 100% |
| Revenue per employee | £151k | £149k | £149k | £133k |
| Profit per employee | £6.8k | −£87.5k | −£87.5k | −£8.4k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲6.3% | — | ▲11.5% |
| Profit growth | — | ▼1488% | — | — |
| Headcount growth | — | ▲8.1% | — | ▲25% |
| Balance sheet — indirect signals, not revenue | ||||
| Net assets | — | — | — | — |
| Source | Accounts · bulk data Jul 2024 | Accounts · bulk data Oct 2025 | Accounts · bulk data Jul 2024 | Accounts · bulk data Oct 2025 |
How the business works
- Profit margin
- −6.3%
- Profit ÷ revenue.
- Gross margin
- 100%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £133k
- Revenue ÷ average employees.
- Profit per employee
- −£8.4k
- 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
- —
- 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
- —
- Now —
- Cash at bank
- —
- Now —
- Headcount
- ▲25%
- Now 50
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- Delaware North Companies (UK) Limitedultimate parent75–100%
- Delaware North Companies UK Services Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (4)
- Delaware North Companies (UK) Hospitality Services LimitedFigures not disclosed
- Delaware North Companies (Wembley) LimitedFigures not disclosed
- Delaware North Companies UK Travel Hospitality & Retail Services LimitedFigures not disclosed
- Magicgoal LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 29 Dec 2024 (profit −£420k), from the Companies House accounts bulk data published Oct 2025. Spotted an error? Request a correction.
Updated from Companies House on 18 Oct 2026
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.