How much does Delta Lynx Limited make?

Delta Lynx Limited reported revenue of £2.7m and £207k profit in the year to 30 Jun 2023, according to its accounts filed at Companies House.

How many employees does Delta Lynx Limited have?

Delta Lynx Limited reported an average of 8 employees in the year to 30 Jun 2023.

Is Delta Lynx Limited profitable?

Yes — Delta Lynx Limited reported a profit of £207k in the year to 30 Jun 2023.

Company No. 12667129

Delta Lynx LimitedDissolved

Registered name: DELTA LYNX LIMITED

Delta Lynx Limited made £2.7m revenue and £207k profit in the year to 30 Jun 2023.

Delta Lynx Limited’s revenue grew 130% to £2.7m in the year to 30 Jun 2023, with £207k profit and 8 employees. We hold 2 years of its filed accounts. It is no longer on the Companies House register.

Full P&L filed

This company is no longer on the Companies House register. Figures are from its last filed accounts.

Status: Dissolved

Last filed accounts · year to 30 Jun 2023

Key figures

IndependentSmall teamCapital-lightOperating leverage

Revenue

£2.7m

Growth ▲130.2%

Profit

£207k

Growth ▲297%

Profit margin

7.7%

Gross 24.3%

Employees

Change ▲60%

Profit / employee

£25.8k

Revenue/employee £337k

Profitable streak

2yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 Jun 2022	30 Jun 2023
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£1.2m	£2.7m
Cost of sales	£900k	£2m
Gross profit	£271k	£655k
Operating profit	£61k	£255k
Profit before tax	£61k	£255k
Profit after tax	£52k	£207k
Profit (best available)	£52k	£207k
Employees (average)	5	8
Ratios
Profit margin	4.4%	7.7%
Gross margin	23.2%	24.3%
Revenue per employee	£234k	£337k
Profit per employee	£10.4k	£25.8k
Growth (year on year)
Revenue growth	—	▲130.2%
Profit growth	—	▲297%
Headcount growth	—	▲60%
Balance sheet — indirect signals, not revenue
Cash at bank	£89.5k	£130k
Net assets	£67.8k	£274k
Fixed assets	£0	£75.9k
Current assets	£89.5k	£260k
Debtors	£0	£130k
Source	Accounts · bulk data Oct 2023	Accounts · bulk data Oct 2023

Derived from the latest filing

How the business works

Profit margin: 7.7%; Profit ÷ revenue.
Gross margin: 24.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £337k; Revenue ÷ average employees.
Profit per employee: £25.8k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 2.8%; 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.

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: ▲305%; Now £274k
Cash at bank: ▲46%; Now £130k
Headcount: ▲60%; Now 8
Deferred income: —; Now —
Fixed assets: —; Now £75.9k

Sources

Companies House profile Filing history & original accounts

Latest figures from accounts for the year to 30 Jun 2023 (profit £207k), from the Companies House accounts bulk data published Oct 2023. 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.