Delamode Braintree Limited
Registered name: DELAMODE BRAINTREE LIMITED
Part of DLM Midco I Limited groupDelamode Braintree Limited made £6.6m revenue and a £89.9k loss in the year to 31 Dec 2025. read from filing text
Delamode Braintree Limited’s revenue was £6.6m in the year to 31 Dec 2025, with a loss of £89.9k and 10 employees. The company is classified under “freight transport by road” and is based in Rainham; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Rainham, London
- Age
- 3 yrs · since 2023
- Type
- Private Limited Company
Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||
| Revenue (turnover) | £6m | £6.6m |
| Cost of sales | £5.2m | £5.8m |
| Gross profit | £710k | £818k |
| Operating profit | £124k | −£25.4k |
| Profit before tax | £94.8k | −£89.9k |
| Profit (best available) | £94.8k | −£89.9k |
| Staff costs | £406k | £471k |
| Employees (average) | 9 | 10 |
| Ratios | ||
| Profit margin | 1.6% | −1.4% |
| Gross margin | 11.9% | 12.3% |
| Revenue per employee | £662k | £665k |
| Profit per employee | £10.5k | −£9k |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £30.2k | £18.8k |
| Net assets | £80.9k | £14.9k |
| Debtors | — | £1.5m |
| Source | FullAccounts · bulk data Jun 2026 | FullAccounts · bulk data Jun 2026 |
How the business works
- Profit margin
- −1.4%
- Profit ÷ revenue.
- Gross margin
- 12.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £665k
- Revenue ÷ average employees.
- Profit per employee
- −£9k
- 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
- 22.6%
- 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 £14.9k
- Cash at bank
- —
- Now £18.8k
- Headcount
- —
- Now 10
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- DLM Midco I Limitedultimate parent75–100%
- DLM Midco II Limited75–100%
- DLM Bidco Limited75–100%
- Xpediator Limited75–100%
- Delamode Holdings UK Freight Forwarding Limited75–100%
- Delamode Braintree Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (5)
- Delamode Trucking LtdRev. £29.3m · Profit £487k
- Delamode Bristol LimitedFigures not disclosed
- Delamode European Road LimitedFigures not disclosed
- Delamode Global Solutions LimitedFigures not disclosed
- Delamode Projects UK LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit −£89.9k), from the Companies House accounts bulk data published Jun 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.