Delight Care Services Limited
Registered name: DELIGHT CARE SERVICES LIMITED
Delight Care Services Limited made £468k revenue and £84.4k profit in the year to 31 Dec 2024.
Delight Care Services Limited’s revenue fell 56% to £468k in the year to 31 Dec 2024, with £84.4k profit and 40 employees. The company is classified under “hospital activities” and is based in Sheffield; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Sheffield, Yorkshire and The Humber
- Age
- 9 yrs · since 2016
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 |
|---|---|---|---|
| Disclosure | No P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | — | £1.1m | £468k |
| Cost of sales | — | £600k | £259k |
| Gross profit | — | £457k | £209k |
| Operating profit | — | £22.2k | £84.4k |
| Profit before tax | — | £19.5k | £84.4k |
| Profit after tax | — | £19.5k | £84.4k |
| Profit (best available) | — | £19.5k | £84.4k |
| Employees (average) | 45 | 50 | 40 |
| Ratios | |||
| Profit margin | — | 1.8% | 18% |
| Gross margin | — | 43.3% | 44.6% |
| Revenue per employee | — | £21.1k | £11.7k |
| Profit per employee | — | £389 | £2.1k |
| Growth (year on year) | |||
| Revenue growth | — | — | ▼55.8% |
| Profit growth | — | — | ▲333.7% |
| Headcount growth | — | ▲11.1% | ▼20% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £10.1k | £9.7k | £42.8k |
| Net assets | £55.4k | £35.9k | £193k |
| Fixed assets | £9k | £6.8k | £5k |
| Current assets | £264k | £258k | £141k |
| Debtors | £254k | £58.3k | £22.4k |
| Deferred income | — | £3k | — |
| Source | Accounts · bulk data Apr 2024 | Accounts · bulk data Apr 2024 | FullAccounts · bulk data Oct 2025 |
How the business works
- Profit margin
- 18%
- Profit ÷ revenue.
- Gross margin
- 44.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £11.7k
- Revenue ÷ average employees.
- Profit per employee
- £2.1k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 1.1%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 4.8%
- 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
- ▲438%
- Now £193k
- Cash at bank
- ▲340%
- Now £42.8k
- Headcount
- ▼20%
- Now 40
- Deferred income
- —
- Now —
- Fixed assets
- ▼26%
- Now £5k
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £84.4k), from the Companies House accounts bulk data published Oct 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.