Delegated Services C.I.C.
Registered name: DELEGATED SERVICES C.I.C.
Delegated Services C.I.C. made £447k revenue and a £17.3k loss in the year to 31 Mar 2025.
Delegated Services C.I.C.’s revenue was £447k in the year to 31 Mar 2025, with a loss of £17.3k and 11 employees. The company is classified under “management consultancy activities other than financial management” and is based in Clevedon; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Clevedon, South West
- Age
- 14 yrs · since 2012
- Type
- Community Interest Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £422k | £426k | £446k | £447k |
| Cost of sales | £228k | £270k | £239k | £306k |
| Gross profit | £194k | £156k | £206k | £141k |
| Operating profit | £56k | −£4k | £22.2k | −£17.3k |
| Profit before tax | £56k | −£4k | £22.2k | −£17.3k |
| Profit after tax | £45.4k | −£4k | £18.5k | −£17.3k |
| Profit (best available) | £45.4k | −£4k | £18.5k | −£17.3k |
| Employees (average) | 7 | 10 | 11 | 11 |
| Ratios | ||||
| Profit margin | 10.8% | −0.9% | 4.2% | −3.9% |
| Gross margin | 46.1% | 36.7% | 46.4% | 31.6% |
| Revenue per employee | £60.3k | £42.6k | £40.5k | £40.6k |
| Profit per employee | £6.5k | −£398 | £1.7k | −£1.6k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲1% | ▲4.5% | ▲0.4% |
| Profit growth | — | ▼108.8% | — | ▼193.9% |
| Headcount growth | — | ▲42.9% | ▲10% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £220k | £207k | £216k | £180k |
| Net assets | £114k | £110k | £128k | £111k |
| Fixed assets | £1.6k | £1.7k | £1.6k | £1.9k |
| Current assets | £243k | £241k | £270k | £254k |
| Debtors | £21.2k | £29.8k | £45.6k | £64.6k |
| Deferred income | £14k | £4.3k | £7.9k | £3.4k |
| Source | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2025 |
How the business works
- Profit margin
- −3.9%
- Profit ÷ revenue.
- Gross margin
- 31.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £40.6k
- Revenue ÷ average employees.
- Profit per employee
- −£1.6k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.4%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.8%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 14.5%
- 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
- ▼14%
- Now £111k
- Cash at bank
- ▼17%
- Now £180k
- Headcount
- 0%
- Now 11
- Deferred income
- ▼57%
- Now £3.4k
- Fixed assets
- ▲24%
- Now £1.9k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Similar profitable businesses
- Leadership Advisers LtdLondon · Management consultancy activities other than financial management
- Revenue
- £445k
- Profit
- £56.3k
- Staff
- 2
- Trend 2000 Ltd.Wisbech · Management consultancy activities other than financial management
- Revenue
- £452k
- Profit
- £114k
- Staff
- 3
- Oculus Management LtdLondon · Management consultancy activities other than financial management
- Revenue
- £453k
- Profit
- £73.4k
- Staff
- 5
- Woburn Asset Management LimitedLondon · Management consultancy activities other than financial management
- Revenue
- £454k
- Profit
- £253k
- Staff
- 1
- Helicopter Management Solutions LimitedCrumlin · Management consultancy activities other than financial management
- Revenue
- £428k
- Profit
- £199k
- Staff
- 0
- Alta Vera LimitedLondon · Management consultancy activities other than financial management
- Revenue
- £428k
- Profit
- £6k
- Staff
- 4
Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit −£17.3k), from the Companies House accounts bulk data published Sep 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.