How much does Delta Energy & Environment Limited make?

Delta Energy & Environment Limited reported revenue of £5.6m and £1.7m profit in the year to 31 Mar 2023, according to its accounts filed at Companies House.

How many employees does Delta Energy & Environment Limited have?

Delta Energy & Environment Limited reported an average of 42 employees in the year to 31 Mar 2023.

Is Delta Energy & Environment Limited profitable?

Yes — Delta Energy & Environment Limited reported a profit of £1.7m in the year to 31 Mar 2023.

Company No. SC259964 · Incorporated 28 Nov 2003

Delta Energy & Environment Limited

Registered name: DELTA ENERGY & ENVIRONMENT LIMITED

Part of Lane Clark & Peacock LLP group

Delta Energy & Environment Limited made £5.6m revenue and £1.7m profit in the year to 31 Mar 2023. read from filing text

Delta Energy & Environment Limited’s revenue grew 17% to £5.6m in the year to 31 Mar 2023, with £1.7m profit and 42 employees. The company is classified under “management consultancy activities other than financial management” and is based in Edinburgh; we hold 2 years of its filed accounts.

Full P&L filedSection M · Professional, scientific and technical activitiesSIC 70229Management consultancy activities other than financial management

Status: Active
Location: Edinburgh, Scotland
Age: 22 yrs · since 2003
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.

Latest accounts · year to 31 Mar 2023

Key figures

Capital-lightOperating leverageDoing more with less

Revenue

£5.6m

Growth ▲17.4%

Profit

£1.7m

Growth ▲246.7%

Profit margin

31.2%

Gross 28.9%

Employees

Change ▼12.5%

Profit / employee

£41.5k

Revenue/employee £133k

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.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2022	31 Mar 2023
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£4.7m	£5.6m
Cost of sales	£3.3m	£4m
Gross profit	£1.5m	£1.6m
Operating profit	£601k	£684k
Profit before tax	£606k	£686k
Profit after tax	£502k	£1.7m
Profit (best available)	£502k	£1.7m
Employees (average)	48	42
Ratios
Profit margin	10.6%	31.2%
Gross margin	31.4%	28.9%
Revenue per employee	£98.9k	£133k
Profit per employee	£10.5k	£41.5k
Growth (year on year)
Revenue growth	—	▲17.4%
Profit growth	—	▲246.7%
Headcount growth	—	▼12.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£2.2m	£1.2m
Net assets	£2.4m	£2.4m
Fixed assets	£40k	£2.1k
Current assets	£4.9m	£5.6m
Debtors	£1.3m	£204k
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023

Derived from the latest filing

How the business works

Profit margin: 31.2%; Profit ÷ revenue.
Gross margin: 28.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £133k; Revenue ÷ average employees.
Profit per employee: £41.5k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 3.7%; 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: ▲1%; Now £2.4m
Cash at bank: ▼47%; Now £1.2m
Headcount: ▼13%; Now 42
Deferred income: —; Now —
Fixed assets: ▼95%; Now £2.1k

Corporate ownership

Group structure

Ownership chain

Lane Clark & Peacock LLPultimate parent75–100%
Delta Energy & Environment Holdings Limited75–100%
Delta Energy & Environment Limitedthis company

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

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 Mar 2023 (profit £1.7m), from the Companies House accounts bulk data published Dec 2023. 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.