How much does Delamode Distribution UK Ltd make?

Delamode Distribution UK Ltd reported revenue of £4.2m and £325k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Delamode Distribution UK Ltd have?

Delamode Distribution UK Ltd reported an average of 9 employees in the year to 31 Dec 2025.

Is Delamode Distribution UK Ltd profitable?

Yes — Delamode Distribution UK Ltd reported a profit of £325k in the year to 31 Dec 2025.

Company No. 08744406 · Incorporated 23 Oct 2013

Delamode Distribution UK Ltd

Registered name: DELAMODE DISTRIBUTION UK LTD

Part of DLM Midco I Limited group

Delamode Distribution UK Ltd made £4.2m revenue and £325k profit in the year to 31 Dec 2025. read from filing text

Delamode Distribution UK Ltd’s revenue grew 4% to £4.2m in the year to 31 Dec 2025, with £325k profit and 9 employees. The company is classified under “freight transport by road” and is based in Rainham; we hold 2 years of its filed accounts.

Full P&L filedSection H · Transportation and storageSIC 49410Freight transport by road

Status: Active
Location: Rainham, London
Age: 12 yrs · since 2013
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's immediate parent undertaking is Delamode Holdings Limited, a company incorporated in the United Kingdom, owning 51% of the share capital of the Company.”

Latest accounts · year to 31 Dec 2025

Key figures

Small teamBoring industry

Revenue

£4.2m

Growth ▲3.5%

Profit

£325k

Growth ▼13.6%

Profit margin

7.8%

Gross 19.9%

Employees

Change ▲28.6%

Profit / employee

£36.1k

Revenue/employee £462k

Profitable streak

2yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2024	31 Dec 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£4m	£4.2m
Cost of sales	£3.2m	£3.3m
Gross profit	£821k	£827k
Operating profit	£362k	£313k
Profit before tax	£376k	£325k
Profit (best available)	£376k	£325k
Staff costs	£393k	£412k
Employees (average)	7	9
Ratios
Profit margin	9.4%	7.8%
Gross margin	20.4%	19.9%
Revenue per employee	£574k	£462k
Profit per employee	£53.8k	£36.1k
Growth (year on year)
Revenue growth	—	▲3.5%
Profit growth	—	▼13.6%
Headcount growth	—	▲28.6%
Balance sheet — indirect signals, not revenue
Cash at bank	£38.7k	£193k
Net assets	£390k	£383k
Debtors	—	£1.4m
Source	FullAccounts · bulk data Jun 2026	FullAccounts · bulk data Jun 2026

Derived from the latest filing

How the business works

Profit margin: 7.8%; Profit ÷ revenue.
Gross margin: 19.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £462k; Revenue ÷ average employees.
Profit per employee: £36.1k; 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: 34.4%; 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: ▼2%; Now £383k
Cash at bank: ▲399%; Now £193k
Headcount: ▲29%; Now 9
Deferred income: —; Now —
Fixed assets: —; Now —

Corporate ownership

Group structure

Ownership chain

DLM Midco I Limitedultimate parent75–100%
DLM Midco II Limited75–100%
DLM Bidco Limited75–100%
Xpediator Limited75–100%
Delamode Holdings Limited50–75%
Delamode Distribution UK Ltdthis 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).

Same industry, similar size

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £325k), from the Companies House accounts bulk data published Jun 2026. Spotted an error? Request a correction.

Updated from Companies House on 13 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.