Delta Group Investments Holdings Limited
Registered name: DELTA GROUP INVESTMENTS HOLDINGS LIMITED
Delta Group Investments Holdings Limited made £8.7m revenue and £238k profit in the year to 31 Mar 2026. read from filing text
Delta Group Investments Holdings Limited’s revenue fell 39% to £8.7m in the year to 31 Mar 2026, with £238k profit and 59 employees. The company is classified under “activities of other holding companies” and is based in Immingham; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Immingham, Yorkshire and The Humber
- Age
- 3 yrs · since 2023
- Type
- Private Limited Company
Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 | 31 Mar 2026 |
|---|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | £12.9m | £12.1m | £14.3m | £8.7m |
| Cost of sales | £11.6m | £10.8m | £13.5m | £7.5m |
| Gross profit | £1.3m | £1.3m | £787k | £1.2m |
| Operating profit | £206k | £226k | −£124k | £360k |
| Profit before tax | −£731k | £118k | −£256k | £321k |
| Profit after tax | −£762k | £86.5k | −£217k | £238k |
| Profit (best available) | −£762k | £86.5k | −£217k | £238k |
| Employees (average) | 92 | 90 | 80 | 59 |
| Ratios | ||||
| Profit margin | −5.9% | 0.7% | −1.5% | 2.7% |
| Gross margin | 9.9% | 11% | 5.5% | 13.3% |
| Revenue per employee | £140k | £134k | £178k | £147k |
| Profit per employee | −£8.3k | £961 | −£2.7k | £4k |
| Growth (year on year) | ||||
| Revenue growth | — | ▼6.1% | ▲17.9% | ▼39% |
| Profit growth | — | — | ▼351.3% | — |
| Headcount growth | — | ▼2.2% | ▼11.1% | ▼26.3% |
| Balance sheet — indirect signals, not revenue | ||||
| Net assets | £33k | £33k | £0 | £0 |
| Fixed assets | £33k | £33k | £50k | £50k |
| Source | FullAccounts · bulk data Nov 2024 | FullAccounts · bulk data Nov 2024 | FullAccounts · bulk data Dec 2025 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 2.7%
- Profit ÷ revenue.
- Gross margin
- 13.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £147k
- Revenue ÷ average employees.
- Profit per employee
- £4k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.6%
- 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
- —
- Now £0
- Cash at bank
- —
- Now —
- Headcount
- ▼26%
- Now 59
- Deferred income
- —
- Now —
- Fixed assets
- 0%
- Now £50k
Sources
Latest figures from FullAccounts for the year to 31 Mar 2026 (profit £238k), from the Companies House accounts bulk data published Sep 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.