How much does Idelta Limited make?

Idelta Limited reported revenue of £518k and £193k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Idelta Limited have?

Idelta Limited reported an average of 5 employees in the year to 31 Dec 2025.

Is Idelta Limited profitable?

Yes — Idelta Limited reported a profit of £193k in the year to 31 Dec 2025.

Company No. SC219000 · Incorporated 9 May 2001

Idelta Limited

Registered name: IDELTA LIMITED

Part of Sword Group Se group

Idelta Limited made £518k revenue and £193k profit in the year to 31 Dec 2025.

Idelta Limited’s revenue was £518k in the year to 31 Dec 2025, with £193k profit and 5 employees. The company is classified under “information technology consultancy activities” and is based in Aberdeen; we hold 5 years of its filed accounts.

Full P&L filedSection J · Information and communicationSIC 62020Information technology consultancy activities

Status: Active
Location: Aberdeen, Scotland
Age: 25 yrs · since 2001
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. From the filing: “Sword Charteris Limited”

Latest accounts · year to 31 Dec 2025

Key figures

Small team

Revenue

£518k

Growth —

Profit

£193k

Growth —

Profit margin

37.3%

Gross 48%

Employees

Change —

Profit / employee

£38.6k

Revenue/employee £104k

Profitable streak

1yr

Consecutive profitable years in our data

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

5 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 May 2022	31 May 2023	31 May 2024	31 Mar 2025	31 Dec 2025
Disclosure	No P&L	No P&L	No P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	—	—	£455k	£518k
Cost of sales	—	—	—	£260k	£269k
Gross profit	—	—	—	£194k	£249k
Operating profit	—	—	—	−£12.1k	£259k
Profit before tax	—	—	—	−£15.2k	£257k
Profit after tax	—	—	—	−£22.9k	£193k
Profit (best available)	—	—	—	−£22.9k	£193k
Employees (average)	8	7	7	7	5
Ratios
Profit margin	—	—	—	−5%	37.3%
Gross margin	—	—	—	42.8%	48%
Revenue per employee	—	—	—	£64.9k	£104k
Profit per employee	—	—	—	−£3.3k	£38.6k
Growth (year on year)
Headcount growth	—	▼12.5%	0%	—	—
Balance sheet — indirect signals, not revenue
Cash at bank	£723k	£823k	£729k	£694k	£855k
Net assets	£668k	£784k	£733k	£607k	£800k
Fixed assets	£5.1k	£4k	£90k	£76.1k	£73.8k
Current assets	£748k	£867k	£767k	£771k	£963k
Debtors	£24.7k	£43.3k	£37.5k	£67.8k	£75.1k
Source	FullAccounts · bulk data Feb 2024	FullAccounts · bulk data Feb 2024	FullAccounts · bulk data Feb 2025	FullAccounts · bulk data Jun 2025	FullAccounts · bulk data Jun 2026

Derived from the latest filing

How the business works

Profit margin: 37.3%; Profit ÷ revenue.
Gross margin: 48%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £104k; Revenue ÷ average employees.
Profit per employee: £38.6k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 14.2%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 14.5%; 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: —; Now £800k
Cash at bank: —; Now £855k
Headcount: —; Now 5
Deferred income: —; Now —
Fixed assets: —; Now £73.8k

Corporate ownership

Group structure

Ownership chain

Sword Group Se (registered outside the UK register)ultimate parent75–100%
Sword Soft Limited75–100%
Sword Charteris Limited75–100%
Idelta Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (6)

Sword IT Solutions LimitedRev. £88.8m · Profit £5m
Iacs Consulting LtdRev. £4m · Profit £615k
Phusion Im LimitedRev. £275k · Profit −£53.2k
Aaa Group LimitedRev. £0 · Profit −£71k
Ping Network Solutions LimitedFigures not disclosed
The Virga Group LtdFigures not disclosed

From the Persons with Significant Control register (corporate controllers only).

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £193k), 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.