How much does Delta Services & Management Ltd make?

Delta Services & Management Ltd reported revenue of £52.1k and a loss of £9.1k in the year to 31 Jan 2025, according to its accounts filed at Companies House.

How many employees does Delta Services & Management Ltd have?

Delta Services & Management Ltd reported an average of 8 employees in the year to 31 Jan 2025.

Is Delta Services & Management Ltd profitable?

No — Delta Services & Management Ltd reported a loss of £9.1k in the year to 31 Jan 2025.

Company No. 12409571 · Incorporated 17 Jan 2020

Delta Services & Management Ltd

Registered name: DELTA SERVICES & MANAGEMENT LTD

Delta Services & Management Ltd made £52.1k revenue and a £9.1k loss in the year to 31 Jan 2025.

Delta Services & Management Ltd’s revenue grew 6% to £52.1k in the year to 31 Jan 2025, with a loss of £9.1k and 8 employees. The company is classified under “other building completion and finishing” and is based in London; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43390Other building completion and finishing SIC 81222Specialised cleaning services SIC 88990Other social work activities without accommodation n.e.c.SIC 96090Other service activities n.e.c.

Status: Active
Location: London, London
Age: 6 yrs · since 2020
Type: Private Limited Company

Latest accounts · year to 31 Jan 2025

Key figures

IndependentSmall team

Revenue

£52.1k

Growth ▲5.7%

Profit

−£9.1k

Growth —

Profit margin

−17.4%

Employees

Change 0%

Profit / employee

−£1.1k

Revenue/employee £6.5k

Profitable streak

0yrs

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 Jan 2022	31 Jan 2023	31 Jan 2024	31 Jan 2025
Disclosure	No P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	£45.5k	£49.3k	£52.1k
Profit after tax	—	−£7.2k	−£8.9k	−£9.1k
Profit (best available)	—	−£7.2k	−£8.9k	−£9.1k
Employees (average)	3	3	8	8
Ratios
Profit margin	—	−15.7%	−18.1%	−17.4%
Revenue per employee	—	£15.2k	£6.2k	£6.5k
Profit per employee	—	−£2.4k	−£1.1k	−£1.1k
Growth (year on year)
Revenue growth	—	—	▲8.2%	▲5.7%
Headcount growth	—	0%	▲166.7%	0%
Balance sheet — indirect signals, not revenue
Net assets	£7.6k	£14.8k	−£23.7k	−£31.8k
Current assets	£811	£1.3k	£2.3k	£4.2k
Source	Accounts · bulk data Oct 2023	Accounts · bulk data Oct 2023	FullAccounts · bulk data Oct 2024	FullAccounts · bulk data Sep 2025

Derived from the latest filing

How the business works

Profit margin: −17.4%; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £6.5k; Revenue ÷ average employees.
Profit per employee: −£1.1k; 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: —; 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: —; Now −£31.8k
Cash at bank: —; Now —
Headcount: 0%; Now 8
Deferred income: —; Now —
Fixed assets: —; Now —

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Jan 2025 (profit −£9.1k), 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.