How much does Bert Dalton Holdings Limited make?

Bert Dalton Holdings Limited reported revenue of £23.7m and £1.6m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Bert Dalton Holdings Limited have?

Bert Dalton Holdings Limited reported an average of 21 employees in the year to 31 Dec 2025.

Is Bert Dalton Holdings Limited profitable?

Yes — Bert Dalton Holdings Limited reported a profit of £1.6m in the year to 31 Dec 2025.

Company No. 09402403 · Incorporated 22 Jan 2015

Bert Dalton Holdings Limited

Registered name: BERT DALTON HOLDINGS LIMITED

Bert Dalton Holdings Limited made £23.7m revenue and £1.6m profit in the year to 31 Dec 2025.

Bert Dalton Holdings Limited’s revenue grew 46% to £23.7m in the year to 31 Dec 2025, with £1.6m profit and 21 employees. The company is classified under “management of real estate on a fee or contract basis” and is based in Birmingham; we hold 4 years of its filed accounts.

Full P&L filedSection L · Real estate activitiesSIC 68320Management of real estate on a fee or contract basis SIC 70100Activities of head offices

Status: Active
Location: Birmingham, West Midlands
Age: 11 yrs · since 2015
Type: Private Limited Company

Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.

Latest accounts · year to 31 Dec 2025

Key figures

IndependentCapital-lightOperating leverageCash flow filed

Revenue

£23.7m

Growth ▲45.9%

Profit

£1.6m

Growth ▲355.1%

Profit margin

6.8%

Gross 12.2%

Employees

Change ▲23.5%

Profit / employee

£76.3k

Revenue/employee £1.1m

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 Dec 2022	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)	£18.2m	£14.4m	£16.2m	£23.7m
Cost of sales	£15.6m	£12.6m	£14.4m	£20.8m
Gross profit	£2.6m	£1.8m	£1.8m	£2.9m
Operating profit	£1.8m	£561k	£810k	£1.5m
Profit before tax	£1.7m	£526k	£818k	£2.3m
Profit after tax	£1.1m	£452k	£352k	£1.6m
Profit (best available)	£1.1m	£452k	£352k	£1.6m
Staff costs	£701k	£1.1m	£843k	£1.2m
Employees (average)	16	18	17	21
Ratios
Profit margin	6%	3.1%	2.2%	6.8%
Gross margin	14.2%	12.2%	11%	12.2%
Revenue per employee	£1.1m	£799k	£954k	£1.1m
Profit per employee	£67.7k	£25.1k	£20.7k	£76.3k
Cash conversion	56.1%	176.6%	192.9%	17.7%
Growth (year on year)
Revenue growth	—	▼20.8%	▲12.9%	▲45.9%
Profit growth	—	▼58.3%	▼22%	▲355.1%
Headcount growth	—	▲12.5%	▼5.6%	▲23.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£862k	£1.6m	£848k	£1.3m
Net assets	£2.1m	£2.2m	£2.2m	£3.4m
Fixed assets	£1.3m	£1.3m	£1.3m	£2.1m
Current assets	£1.5m	£1.6m	£979k	£1.5m
Debtors	£597k	£45.4k	£131k	£199k
Cash from operations	£994k	£991k	£1.6m	£266k
Source	FullAccounts · bulk data Aug 2024	FullAccounts · bulk data Aug 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Aug 2026

Derived from the latest filing

How the business works

Profit margin: 6.8%; Profit ÷ revenue.
Gross margin: 12.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £1.1m; Revenue ÷ average employees.
Profit per employee: £76.3k; Profit ÷ average employees.
Cash conversion: 17.7%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 8.7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0.8%; 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: ▲53%; Now £3.4m
Cash at bank: ▲54%; Now £1.3m
Headcount: ▲24%; Now 21
Deferred income: —; Now —
Fixed assets: ▲64%; Now £2.1m

Corporate ownership

Group structure

Subsidiaries (1)

Bert Dalton & Son LimitedFigures not disclosed

From the Persons with Significant Control register (corporate controllers only).

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £1.6m), 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.