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Company No. SC607751 · Incorporated 11 Sep 2018

Dlta Services Ltd

Registered name: DLTA SERVICES LTD

Dlta Services Ltd made £73.1k revenue and £43.7k profit in the year to 30 Sep 2025.

Dlta Services Ltd’s revenue grew 2% to £73.1k in the year to 30 Sep 2025, with £43.7k profit and 1 employee. The company is classified under “other engineering activities” and is based in Coatbridge; we hold 4 years of its filed accounts.

Full P&L filedSection M · Professional, scientific and technical activitiesSIC 71129Other engineering activities
Status
Active
Location
Coatbridge, Scotland
Age
8 yrs · since 2018
Type
Private Limited Company
Latest accounts · year to 30 Sep 2025

Key figures

IndependentSmall team
Revenue
£73.1k
Growth ▲2.1%
Profit
£43.7k
Growth ▼1.4%
Profit margin
59.9%
 
Employees
1
Change 0%
Profit / employee
£43.7k
Revenue/employee £73.1k
Profitable streak
4yrs
Consecutive profitable years in our data

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

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Sep 202230 Sep 202330 Sep 202430 Sep 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£59.5k£70.6k£71.5k£73.1k
Profit after tax£38.1k£45.7k£44.3k£43.7k
Profit (best available)£38.1k£45.7k£44.3k£43.7k
Staff costs£8.8k£8.8k£8.8k£9.4k
Employees (average)1111
Ratios
Profit margin64.1%64.8%62%59.9%
Revenue per employee£59.5k£70.6k£71.5k£73.1k
Profit per employee£38.1k£45.7k£44.3k£43.7k
Growth (year on year)
Revenue growth—▲18.6%▲1.3%▲2.1%
Profit growth—▲20%▼3.1%▼1.4%
Headcount growth—0%0%0%
Balance sheet — indirect signals, not revenue
Net assets−£7.9k−£10.5k−£7.6k£3.8k
Fixed assets£12.5k£12k£11.1k£10.1k
Current assets£9.4k£15.8k£12.3k£14.2k
SourceFullAccounts · bulk data Oct 2023FullAccounts · bulk data Oct 2023FullAccounts · bulk data Nov 2024FullAccounts · bulk data Oct 2025
Derived from the latest filing

How the business works

Profit margin
59.9%
Profit ÷ revenue.
Gross margin
—
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£73.1k
Revenue ÷ average employees.
Profit per employee
£43.7k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
13.8%
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.
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 £3.8k
Cash at bank
—
Now —
Headcount
0%
Now 1
Deferred income
—
Now —
Fixed assets
▼9%
Now £10.1k
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 30 Sep 2025 (profit £43.7k), from the Companies House accounts bulk data published Oct 2025. 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.