How much does Delve Services Limited make?

Delve Services Limited reported revenue of £663k and £51.5k profit in the year to 31 Dec 2024, according to its accounts filed at Companies House.

How many employees does Delve Services Limited have?

Delve Services Limited reported an average of 2 employees in the year to 31 Dec 2024.

Is Delve Services Limited profitable?

Yes — Delve Services Limited reported a profit of £51.5k in the year to 31 Dec 2024.

Company No. 09893287 · Incorporated 27 Nov 2015

Delve Services Limited

Registered name: DELVE SERVICES LIMITED

Delve Services Limited made £663k revenue and £51.5k profit in the year to 31 Dec 2024. read from filing text

Delve Services Limited’s revenue grew 12% to £663k in the year to 31 Dec 2024, with £51.5k profit and 2 employees. The company is classified under “operation of warehousing and storage facilities for land transport activities” and is based in Milton Keynes; we hold 4 years of its filed accounts.

Full P&L filedSection H · Transportation and storageSIC 52103Operation of warehousing and storage facilities for land transport activities

Status: Active
Location: Milton Keynes, South East
Age: 10 yrs · since 2015
Type: Private Limited Company

Latest accounts · year to 31 Dec 2024

Key figures

IndependentSmall teamBoring industry

Revenue

£663k

Growth ▲12.5%

Profit

£51.5k

Growth —

Profit margin

7.8%

Gross 99.6%

Employees

Change 0%

Profit / employee

£25.7k

Revenue/employee £332k

Profitable streak

1yr

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 2021	31 Dec 2022	31 Dec 2023	31 Dec 2024
Disclosure	Full P&L	Full P&L	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£519k	£612k	£589k	£663k
Cost of sales	£3.8k	£4.8k	£2.5k	£2.5k
Gross profit	£515k	£607k	£587k	£660k
Operating profit	£44.5k	£65k	−£16.7k	£70.8k
Profit before tax	−£24.4k	−£7.2k	−£91.8k	£51.5k
Profit after tax	−£24.4k	−£7.2k	−£91.8k	£51.5k
Profit (best available)	−£24.4k	−£7.2k	−£91.8k	£51.5k
Employees (average)	2	1	2	2
Ratios
Profit margin	−4.7%	−1.2%	−15.6%	7.8%
Gross margin	99.3%	99.2%	99.6%	99.6%
Revenue per employee	£259k	£612k	£295k	£332k
Profit per employee	−£12.2k	−£7.2k	−£45.9k	£25.7k
Growth (year on year)
Revenue growth	—	▲17.9%	▼3.6%	▲12.5%
Headcount growth	—	▼50%	▲100%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£159k	£214k	£80.1k	£187k
Net assets	£3.4m	£3.4m	£3.3m	£3.3m
Fixed assets	£3.9m	£3.8m	£3.7m	£3.6m
Current assets	£206k	£278k	£139k	£286k
Debtors	£22.2k	£36.4k	£34.6k	£37.2k
Source	Accounts · bulk data Dec 2023	Accounts · bulk data Dec 2023	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025

Derived from the latest filing

How the business works

Profit margin: 7.8%; Profit ÷ revenue.
Gross margin: 99.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £332k; Revenue ÷ average employees.
Profit per employee: £25.7k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 541.9%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 5.6%; 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 £3.3m
Cash at bank: ▲133%; Now £187k
Headcount: 0%; Now 2
Deferred income: —; Now —
Fixed assets: ▼3%; Now £3.6m

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £51.5k), 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.