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Company No. 14153020 · Incorporated 6 Jun 2022

Delmar22 Ltd

Registered name: DELMAR22 LTD

Delmar22 Ltd made £139k revenue and £82.2k profit in the year to 30 Jun 2025.

Delmar22 Ltd’s revenue fell 4% to £139k in the year to 30 Jun 2025, with £82.2k profit and 1 employee. The company is classified under “other service activities” and is based in London; we hold 3 years of its filed accounts.

Full P&L filedSection S · Other service activitiesSIC 96090Other service activities n.e.c.
Status
Active
Location
London, London
Age
4 yrs · since 2022
Type
Private Limited Company
Latest accounts · year to 30 Jun 2025

Key figures

IndependentSmall teamCapital-lightYoung and profitable
Revenue
£139k
Growth ▼4%
Profit
£82.2k
Growth ▼10.2%
Profit margin
59.3%
Gross 91.3%
Employees
1
Change —
Profit / employee
£82.2k
Revenue/employee £139k
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.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Jun 202330 Jun 202430 Jun 2025
DisclosureNo P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)—£144k£139k
Cost of sales—£12k£12k
Gross profit—£132k£127k
Operating profit—£119k£107k
Profit before tax—£119k£107k
Profit after tax—£91.4k£82.2k
Profit (best available)—£91.4k£82.2k
Employees (average)001
Ratios
Profit margin—63.3%59.3%
Gross margin—91.7%91.3%
Revenue per employee——£139k
Profit per employee——£82.2k
Growth (year on year)
Revenue growth——▼4%
Profit growth——▼10.2%
Balance sheet — indirect signals, not revenue
Cash at bank£5.6k£1.9k£8.9k
Net assets£5.9k£75£32
Fixed assets£1.3k£1.6k£1.7k
Current assets£26.6k£40k£51.3k
Debtors£12.6k£14k£14.7k
Deferred income£594£636—
SourceFilletedAccounts · bulk data Mar 2024FilletedAccounts · bulk data Mar 2025FullAccounts · bulk data Mar 2026
Derived from the latest filing

How the business works

Profit margin
59.3%
Profit ÷ revenue.
Gross margin
91.3%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£139k
Revenue ÷ average employees.
Profit per employee
£82.2k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
1.2%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
10.6%
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
▼57%
Now £32
Cash at bank
▲372%
Now £8.9k
Headcount
—
Now 1
Deferred income
—
Now —
Fixed assets
▲5%
Now £1.7k
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £82.2k), 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.