How much does Delphix Software Limited make?

Delphix Software Limited reported revenue of £14.6m and £508k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Delphix Software Limited have?

Delphix Software Limited reported an average of 47 employees in the year to 31 Dec 2025.

Is Delphix Software Limited profitable?

Yes — Delphix Software Limited reported a profit of £508k in the year to 31 Dec 2025.

Company No. 07913648 · Incorporated 17 Jan 2012

Delphix Software Limited

Registered name: DELPHIX SOFTWARE LIMITED

Delphix Software Limited made £14.6m revenue and £508k profit in the year to 31 Dec 2025.

Delphix Software Limited’s revenue fell 13% to £14.6m in the year to 31 Dec 2025, with £508k profit and 47 employees. The company is classified under “information technology consultancy activities” and is based in Bracknell; we hold 4 years of its filed accounts.

Full P&L filedSection J · Information and communicationSIC 62020Information technology consultancy activities

Status: Active
Location: Bracknell, South East
Age: 14 yrs · since 2012
Type: Private Limited Company

Latest accounts · year to 31 Dec 2025

Key figures

IndependentCapital-light

Revenue

£14.6m

Growth ▼13%

Profit

£508k

Growth ▼2.2%

Profit margin

3.5%

Employees

Change ▼16.1%

Profit / employee

£10.8k

Revenue/employee £310k

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	31 Jan 2023	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£20.1m	£18.3m	£16.7m	£14.6m
Operating profit	£915k	£846k	£733k	£670k
Profit before tax	£920k	£868k	£750k	£671k
Profit after tax	£640k	£622k	£519k	£508k
Profit (best available)	£640k	£622k	£519k	£508k
Staff costs	£13.8m	£13.7m	£12.4m	£11.1m
Employees (average)	77	76	56	47
Ratios
Profit margin	3.2%	3.4%	3.1%	3.5%
Revenue per employee	£261k	£240k	£299k	£310k
Profit per employee	£8.3k	£8.2k	£9.3k	£10.8k
Growth (year on year)
Revenue growth	—	▼8.9%	▼8.5%	▼13%
Profit growth	—	▼2.8%	▼16.5%	▼2.2%
Headcount growth	—	▼1.3%	▼26.3%	▼16.1%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.9m	£1m	£238k	£118k
Net assets	£5.5m	£6.4m	£7.2m	£7.7m
Fixed assets	£10.5k	£4.7k	£2.1k	£13.2k
Current assets	£8.9m	£8.6m	£9m	£9.7m
Debtors	£7m	£7.6m	£8.7m	£9.6m
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Jul 2025	FullAccounts · bulk data Aug 2026

Derived from the latest filing

How the business works

Profit margin: 3.5%; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £310k; Revenue ÷ average employees.
Profit per employee: £10.8k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 66.1%; 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 £7.7m
Cash at bank: ▼51%; Now £118k
Headcount: ▼16%; Now 47
Deferred income: —; Now —
Fixed assets: ▲518%; Now £13.2k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £508k), from the Companies House accounts bulk data published Aug 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.