DELLNER POLYMER SOLUTIONS LIMITED
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Next accounts due
2026-09-30 (in 4mo)
Last filed for 2024-12-31
Confirmation statement due
2026-05-15 (this month)
Last made up 2025-05-01
Watchouts
None on the register
Cash
£705K
+79.5% vs 2023
Net assets
£4M
+25.8% vs 2023
Employees
40
-28.6% vs 2023
Profit before tax
£687K
-32% vs 2023
Name history
Renamed 2 times since incorporation
- DELLNER POLYMER SOLUTIONS LIMITED 2020-10-02 → present
- SILENTBLOC UK LIMITED 2005-10-03 → 2020-10-02
- SILVERTOWN UK LIMITED 1997-11-26 → 2005-10-03
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 | £10,481,183 | £11,265,142 | |
| Operating profit | £2,133,586 | £1,782,118 | |
| Profit before tax | £1,010,502 | £686,739 | |
| Net profit | £51,989 | £748,707 | |
| Cash | £393,045 | £705,476 | |
| Total assets less current liabilities | £3,154,449 | £3,819,644 | |
| Net assets | £2,907,495 | £3,656,202 | |
| Equity | £2,907,495 | £3,656,202 | |
| Average employees | 56 | 40 | |
| Wages | £2,195,132 | £1,455,374 |
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 | 20.4% | 15.8% | |
| Net margin | 0.5% | 6.6% | |
| Return on capital employed | 67.6% | 46.7% | |
| Current ratio | 0.77x | 0.80x | |
| Interest cover | 1.90x | 1.63x |
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 §1A
- Reporting scope
- Standalone (parent only)
- Abridged
- Yes — abridged accounts (limited disclosure)
- Auditor
- Crowe U.K. LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The Financial Statements have been prepared on a going concern basis which assumes the Company will continue in operational existence for the foreseeable future. As at 31 December 2024 the Company had net current liabilities of £2,593,975 (2023: £3,549,205) and net assets of £3,656,202 (2023: £2,907,495). ... Dellner Group AB, has confirmed that it will continue to support Dellner Polymer Solutions Limited for a period of at least 12 months from the date of this report.”
Group structure
- DELLNER POLYMER SOLUTIONS LIMITED · parent
- Dellner Ferrabyrne Holdings Ltd 100%
- Dellner Ferrabyrne Ltd 100%
- Dellner Ferrabyrne Rail Technology (Qingdao) Ltd 100%
- Dellner Polymer Solutions India Pvt 100%
Significant events
- “During 2024 most of the overhaul, refurbishment and distribution operations were moved from the subsidiary company to ensure those operations were closer to the customer base. Investment has also been made in the rubber fabrication business to reduce time to manufacture and improve efficiency.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
2 active · 29 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| CAIN, Jeron Michael | Director | 2024-06-11 | Jun 1978 | American |
| COSSHALL, Darren William | Director | 2025-01-17 | Sep 1965 | British |
Show 29 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| COMER, Simon Philip | Secretary | 2016-03-01 | 2018-08-07 |
| FINN, Shaun Raymond | Secretary | 2006-04-28 | 2016-03-01 |
| HARRIS, Mark Smeeth | Secretary | 2005-03-12 | 2006-04-28 |
| HILL, James Robert | Secretary | 2019-06-13 | 2019-12-20 |
| SUNTER, Amanda Jane | Secretary | 2004-12-24 | 2005-03-12 |
| WHARMBY, Neil Christopher | Secretary | 2001-01-05 | 2004-12-24 |
| SWIFT INCORPORATIONS LIMITED | Corporate Nominee Secretary | 1997-11-26 | 1997-11-26 |
| CANT, Laurence | Director | 1997-11-26 | 2001-01-05 |
| CHAVE, Kenneth John | Director | 1997-11-26 | 2000-12-08 |
| COMER, Simon Philip | Director | 2016-03-01 | 2018-08-07 |
| CUTRI, Francesco Angelo, Doctor | Director | 2001-01-05 | 2004-12-24 |
| DELLNER, Gunnar Henrik | Director | 2019-12-20 | 2024-06-27 |
| FINN, Shaun Raymond | Director | 2006-04-28 | 2016-04-13 |
| GOGERTY, Richard Howard | Director | 2004-12-24 | 2009-07-01 |
| HARRIS, Craig Andrew | Director | 2018-08-16 | 2019-12-20 |
| HARRIS, Mark Smeeth | Director | 2005-03-12 | 2006-04-28 |
| HILL, James Robert | Director | 2019-01-31 | 2019-12-20 |
| LACEY, Gary Arthur | Director | 2001-01-05 | 2004-12-24 |
| LEWIS, Ian Andrew | Director | 2020-08-10 | 2020-11-27 |
| LLEWELLYN, Mark Stephen | Director | 2022-05-11 | 2022-11-09 |
| MINICK, Woodrow Ted | Director | 1997-11-26 | 2001-01-05 |
| NICOLIN, Clas René | Director | 2019-12-20 | 2023-06-01 |
| PETERSSON, Nils Henrik Mikael, Mr. | Director | 2020-06-15 | 2024-06-27 |
| PRYCE, Timothy Denzil | Director | 2009-07-01 | 2017-11-21 |
| RING, David James | Director | 2017-11-21 | 2019-12-20 |
| SUNTER, Amanda Jane | Director | 2004-12-24 | 2005-03-12 |
| WHARMBY, Neil Christopher | Director | 2001-01-05 | 2004-12-24 |
| ÅBERG, Per Marcus Fredrick | Director | 2019-12-20 | 2024-06-27 |
| INSTANT COMPANIES LIMITED | Corporate Nominee Director | 1997-11-26 | 1997-11-26 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Gunnar Henrik Dellner | Individual | Voting 50–75% | 2019-12-20 | Active |
| Crosslink Technology Holdings Ltd | Corporate entity | Shares 75–100% | 2019-01-31 | Ceased 2019-12-20 |
| Icon Polymer Group Ltd | Corporate entity | Shares 75–100% | 2016-04-06 | Ceased 2019-01-31 |
Filing timeline
Last 20 of 183 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2025-06-03 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-06-02 | AA | accounts | Accounts with accounts type full | |
| 2025-01-20 | AP01 | officers | Appoint person director company with name date | |
| 2025-01-02 | AA | accounts | Accounts with accounts type full | |
| 2024-06-27 | TM01 | officers | Termination director company with name termination date | |
| 2024-06-27 | TM01 | officers | Termination director company with name termination date | |
| 2024-06-27 | TM01 | officers | Termination director company with name termination date | |
| 2024-06-13 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2024-06-12 | AP01 | officers | Appoint person director company with name date | |
| 2024-06-12 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2024-05-31 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2024-05-22 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-01-10 | AA | accounts | Accounts with accounts type small | |
| 2023-08-21 | TM01 | officers | Termination director company with name termination date | |
| 2023-05-25 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-01-07 | AA | accounts | Accounts with accounts type small | |
| 2022-11-15 | TM01 | officers | Termination director company with name termination date | |
| 2022-05-23 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-05-23 | AP01 | officers | Appoint person director company with name date | |
| 2022-05-12 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 2
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
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
+7.5%
£10,481,183 £11,265,142
-
Cash
+79.5%
£393,045 £705,476
-
Net assets
+25.8%
£2,907,495 £3,656,202
-
Employees
-28.6%
56 40
-
Operating profit
-16.5%
£2,133,586 £1,782,118
-
Profit before tax
-32%
£1,010,502 £686,739
-
Wages
-33.7%
£2,195,132 £1,455,374
Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers