Delta Fulfillment Services Ltd
Registered name: DELTA FULFILLMENT SERVICES LTD
Part of Itd Global Topco Limited groupDelta Fulfillment Services Ltd made £378k profit in the year to 2 May 2025 (revenue not disclosed).
Delta Fulfillment Services Ltd reported £378k profit in the year to 2 May 2025, up 59% on the year before; its revenue was not disclosed. It had 31 employees. The company is classified under “other transportation support activities” and is based in Manchester; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Manchester, North West
- Age
- 10 yrs · since 2016
- 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 ultimate and immediate parent company is ITD Global Topco Ltd. ITD Global Topco Ltd prepares consolidated accounts which incorporate the results of this entity. This is the smallest and only set o”
Key figures
This company published its profit but not its turnover, so revenue and margins are not disclosed. We never estimate them.
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Apr 2022 | 30 Apr 2023 | 30 Apr 2024 | 2 May 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | Profit only | Profit only | Profit only |
| Profit & loss | ||||
| Revenue (turnover) | — | — | — | — |
| Profit after tax | — | £206k | £238k | £378k |
| Profit (best available) | — | £206k | £238k | £378k |
| Employees (average) | 16 | 14 | 25 | 31 |
| Ratios | ||||
| Profit margin | — | — | — | — |
| Profit per employee | — | £14.7k | £9.5k | £12.2k |
| Growth (year on year) | ||||
| Profit growth | — | — | ▲15.4% | ▲59.2% |
| Headcount growth | — | ▼12.5% | ▲78.6% | ▲24% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £219k | £472k | £492k | £292k |
| Net assets | £285k | £491k | £530k | £646k |
| Fixed assets | £30.2k | £58.4k | £109k | £190k |
| Current assets | £911k | £976k | £1.5m | £1.7m |
| Debtors | £635k | £471k | £892k | £1m |
| Source | Accounts · bulk data Jan 2024 | Accounts · bulk data Jan 2024 | FullAccounts · bulk data Jan 2025 | FullAccounts · bulk data Nov 2025 |
How the business works
- Profit margin
- —
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- —
- Revenue ÷ average employees.
- Profit per employee
- £12.2k
- 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
- ▲22%
- Now £646k
- Cash at bank
- ▼41%
- Now £292k
- Headcount
- ▲24%
- Now 31
- Deferred income
- —
- Now —
- Fixed assets
- ▲74%
- Now £190k
Group structure
Ownership chain
- Itd Global Topco Limitedultimate parent50–75%
- Delta Fulfillment Services Ltdthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (2)
- Interdelta LtdRev. £46.8m · Profit £594k
- Interdelta London LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 2 May 2025 (profit £378k), from the Companies House accounts bulk data published Nov 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.