DELAMODE NIDD LIMITED
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Next accounts due
2026-09-30 (in 4mo)
Last filed for 2024-12-31
Confirmation statement due
2026-08-18 (in 3mo)
Last made up 2025-08-04
Watchouts
None on the register
Cash
£284K
+489.6% vs 2023
Net assets
£2M
+12.7% vs 2023
Employees
69
+1.5% vs 2023
Profit before tax
£266K
-32.3% vs 2023
Name history
Renamed 1 time since incorporation
- DELAMODE NIDD LIMITED 2021-09-03 → present
- NIDD TRANSPORT LIMITED 1984-08-16 → 2021-09-03
Net assets
2-year trend · vs Industrials median
Accounts
2-year trend · latest reflected 2024-12-31
| Metric | Trend | 2023-12-31 | 2024-12-31 |
|---|---|---|---|
| Turnover | £10,879,133 | £11,156,483 | |
| Operating profit | £404,407 | £283,805 | |
| Profit before tax | £392,898 | £266,024 | |
| Net profit | £333,614 | £250,493 | |
| Cash | £48,198 | £284,153 | |
| Total assets less current liabilities | £2,500,606 | £2,864,564 | |
| Net assets | £1,977,087 | £2,227,580 | |
| Equity | £1,977,087 | £2,227,580 | |
| Average employees | 68 | 69 | |
| Wages | £2,457,123 | £2,560,641 |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2023-12-31 | 2024-12-31 |
|---|---|---|---|
| Operating margin | 3.7% | 2.5% | |
| Net margin | 3.1% | 2.2% | |
| Return on capital employed | 16.2% | 9.9% | |
| Current ratio | 1.86x | 1.90x | |
| Interest cover | 6.64x | 4.01x |
Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- Affinia (Colchester)
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The directors are confident that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.”
Significant events
- “During 2024, the business performed marginally better than in 2023, with growth seen in the UK, Ireland, and Continental Europe across both full and part load work. Notably, new contracts were secured in Q4 2024.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
2 active · 11 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| GLEGG, Heather Jane | Director | 2022-07-19 | May 1969 | British |
| MYSON, Richard Lee | Director | 2022-06-01 | Apr 1972 | British |
Show 11 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| GLEGG, Heather Jane | Secretary | 1998-11-30 | 2020-10-05 |
| WHITE, Alison Jane | Secretary | — | 1998-11-30 |
| CUNNINGHAM, Martin Roy | Director | 2023-07-01 | 2025-12-31 |
| CURTIS, Steven James | Director | 2000-10-01 | 2020-10-05 |
| GLEGG, Heather Jane | Director | 2014-01-01 | 2020-10-05 |
| GODFREY, Shaun Roy | Director | 2020-10-05 | 2022-02-28 |
| MORTIMER, Joanna Lynn | Director | 2005-11-30 | 2020-10-05 |
| ROSS, Robert William Gilbert, Mr. | Director | 2020-10-05 | 2021-11-22 |
| WHITE, Alison Jane | Director | — | 1998-11-30 |
| WHITE, Anthony | Director | — | 2020-10-05 |
| WILLIAMSON, Michael | Director | 2021-04-27 | 2022-05-31 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Xpediator Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2020-10-05 | Active |
| Mr Antony John White | Individual | Shares 75–100%, Significant influence | 2016-08-01 | Ceased 2020-10-05 |
Filing timeline
Last 20 of 156 total filings
Material constitutional events — rename, articles re-file, resolution
- 2022-09-15 MA Memorandum articles
- 2022-09-15 RESOLUTIONS Resolution
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-01-03 | TM01 | officers | Termination director company with name termination date | |
| 2025-08-20 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-07-07 | AA | accounts | Accounts with accounts type full | |
| 2025-02-17 | AD01 | address | Change registered office address company with date old address new address | |
| 2024-10-03 | AA | accounts | Accounts with accounts type full | |
| 2024-08-06 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-03-07 | AA | accounts | Accounts with accounts type full | |
| 2024-02-08 | PSC05 | persons-with-significant-control | Change to a person with significant control | |
| 2023-12-21 | EH04 | persons-with-significant-control | Elect to keep the persons with significant control register information on the public register | |
| 2023-12-21 | EH05 | capital | Elect to keep the members register information on the public register | |
| 2023-11-02 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2023-08-10 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-07-07 | AP01 | officers | Appoint person director company with name date | |
| 2023-05-11 | AA | accounts | Accounts with accounts type full | |
| 2022-12-07 | AA01 | accounts | Change account reference date company current shortened | |
| 2022-09-15 | MA | incorporation | Memorandum articles | |
| 2022-09-15 | RESOLUTIONS | resolution | Resolution | |
| 2022-08-14 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-07-19 | AP01 | officers | Appoint person director company with name date | |
| 2022-06-14 | AP01 | officers | Appoint person director company with name date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 3
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 1
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.
Year-on-year
FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31
-
Turnover
+2.5%
£10,879,133 £11,156,483
-
Cash
+489.6%
£48,198 £284,153
-
Net assets
+12.7%
£1,977,087 £2,227,580
-
Employees
+1.5%
68 69
-
Operating profit
-29.8%
£404,407 £283,805
-
Profit before tax
-32.3%
£392,898 £266,024
-
Wages
+4.2%
£2,457,123 £2,560,641
Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers