Delphus Clinic & Space Ltd
Registered name: DELPHUS CLINIC & SPACE LTD
Delphus Clinic & Space Ltd made £12.6k revenue and £780 profit in the year to 30 Jun 2025.
Delphus Clinic & Space Ltd’s revenue grew 14% to £12.6k in the year to 30 Jun 2025, with £780 profit and 1 employee. The company is classified under “other professional, scientific and technical activities” and is based in New Malden; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- New Malden, London
- Age
- 5 yrs · since 2021
- 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 | 30 Jun 2022 | 30 Jun 2023 | 30 Jun 2024 | 30 Jun 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £8.1k | £9.4k | £11.1k | £12.6k |
| Cost of sales | £7.4k | £8.8k | £10.3k | £11.8k |
| Gross profit | £673 | £648 | £775 | £880 |
| Operating profit | £573 | £548 | £675 | £780 |
| Profit before tax | £573 | £548 | £675 | £780 |
| Profit after tax | £573 | £548 | £675 | £780 |
| Profit (best available) | £573 | £548 | £675 | £780 |
| Employees (average) | 2 | 2 | 1 | 1 |
| Ratios | ||||
| Profit margin | 7.1% | 5.8% | 6.1% | 6.2% |
| Gross margin | 8.3% | 6.9% | 7% | 7% |
| Revenue per employee | £4k | £4.7k | £11.1k | £12.6k |
| Profit per employee | £286 | £274 | £675 | £780 |
| Growth (year on year) | ||||
| Revenue growth | — | ▲16.7% | ▲17.5% | ▲14% |
| Profit growth | — | ▼4.4% | ▲23.2% | ▲15.6% |
| Headcount growth | — | 0% | ▼50% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £100 | £100 | £100 | £150 |
| Net assets | £100 | £100 | £100 | £150 |
| Current assets | £100 | £100 | £100 | £150 |
| Source | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Aug 2024 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- 6.2%
- Profit ÷ revenue.
- Gross margin
- 7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £12.6k
- Revenue ÷ average employees.
- Profit per employee
- £780
- 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
- ▲50%
- Now £150
- Cash at bank
- ▲50%
- Now £150
- Headcount
- 0%
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Sources
Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £780), from the Companies House accounts bulk data published Mar 2026. 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.