Delivery Associates Limited
Registered name: DELIVERY ASSOCIATES LIMITED
Part of Driver Midco Limited groupDelivery Associates Limited made £51.6m revenue and £12.5m profit in the year to 31 Dec 2024.
Delivery Associates Limited’s revenue grew 26% to £51.6m in the year to 31 Dec 2024, with £12.5m profit and 179 employees. The company is classified under “management consultancy activities other than financial management” and is based in London; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- London, London
- Age
- 13 yrs · since 2012
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2023 | 31 Dec 2024 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £41m | £51.6m |
| Cost of sales | −£27.8m | −£29.3m |
| Gross profit | £13.3m | £22.3m |
| Operating profit | £10.5m | £15.9m |
| Profit before tax | £10.5m | £16.1m |
| Profit after tax | £8.1m | £12.5m |
| Profit (best available) | £8.1m | £12.5m |
| Employees (average) | 169 | 179 |
| Ratios | ||
| Profit margin | 19.9% | 24.3% |
| Gross margin | 32.3% | 43.3% |
| Revenue per employee | £243k | £288k |
| Profit per employee | £48.2k | £70.1k |
| Growth (year on year) | ||
| Revenue growth | — | ▲25.7% |
| Profit growth | — | ▲54% |
| Headcount growth | — | ▲5.9% |
| Balance sheet — indirect signals, not revenue | ||
| Net assets | — | — |
| Source | Accounts · bulk data Aug 2025 | Accounts · bulk data Aug 2025 |
How the business works
- Profit margin
- 24.3%
- Profit ÷ revenue.
- Gross margin
- 43.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £288k
- Revenue ÷ average employees.
- Profit per employee
- £70.1k
- 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
- ▲6%
- Now 179
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- Driver Midco Limitedultimate parent75–100%
- Driver Bidco Limited75–100%
- Delivery Associates Limitedthis company
Bands show the share of ownership each company holds in the one below it.
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from accounts for the year to 31 Dec 2024 (profit £12.5m), from the Companies House accounts bulk data published Aug 2025. Spotted an error? Request a correction.
Updated from Companies House on 14 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.