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Next accounts due

2026-12-30 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2026-07-07 (in 2mo)

Last made up 2025-06-23

Watchouts

None on the register

Cash

£4M

+13.4% vs 2024

Net assets

£3M

-4.8% vs 2024

Employees

258

+8.4% vs 2024

Profit before tax

-£117K

+61% vs 2024

Accounts

2-year trend · latest reflected 2025-03-31

Metric Trend 2024-03-312025-03-31
Turnover £25,870,374£26,895,344
Operating profit -£442,595-£212,247
Profit before tax -£300,840-£117,336
Net profit -£316,434-£127,574
Cash £3,941,889£4,469,663
Total assets less current liabilities £2,638,540£2,510,966
Net assets £2,638,540£2,510,966
Equity £2,638,540£2,510,966
Average employees 238258
Wages £8,236,341£9,134,385

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 2024-03-312025-03-31
Operating margin -1.7%-0.8%
Net margin -1.2%-0.5%
Return on capital employed -16.8%-8.5%
Current ratio 1.11x1.11x

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
Consolidated group
Auditor
Bishop Fleming LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the Directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Group's or the parent Company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

Group structure

  1. DELT SHARED SERVICES LIMITED · parent
    1. Delt Trading Ltd 100% · Plymouth · created to accommodate the growth in 3rd party (non-shareholder) income and to ensure the company continues to meet Teckal trading obligations.

Significant events

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

10 active · 13 resigned

Name Role Appointed Born Nationality
MILLARD, Sian Secretary 2024-06-24
ANSTEAD, Stuart Michael Director 2025-07-23 Jan 1972 British
BUCKLAND, Nicholas Brian Director 2023-02-15 Feb 1951 British
CHETWYND, Mathew John Director 2026-01-24 Dec 1985 British
COLLINGWOOD-BURKE, Lorna Margaret Director 2018-01-10 Nov 1957 British
GREAVES, Mark Andrew Director 2016-02-22 Apr 1967 British
HARTLEY, Aaron James Director 2024-05-22 Jun 1976 British
LETHEREN, Giles Nigel Director 2019-03-22 Sep 1969 British
MORRIS, Karen Anne Director 2024-01-19 Jul 1973 British
SHARP, Andrew James Director 2024-11-14 Jan 1983 British
Show 13 resigned officers
Name Role Appointed Resigned
LETHEREN, Giles Nigel Secretary 2015-01-28 2019-04-10
MILLARD, Sian Secretary 2019-04-10 2020-01-31
BENNY, Annette Tracey Director 2014-06-23 2018-01-05
BROWN, Kim Director 2020-06-04 2022-07-29
FRANKLIN, Nicholas Thomas Director 2015-05-01 2023-05-05
HONEYWELL, Peter Director 2022-09-06 2024-08-15
JAMES, Paul Robert Director 2019-03-22 2021-05-31
LEWIS, Mark Director 2019-05-09 2022-05-08
LYDDON, Rachel Clare Director 2023-05-05 2024-05-22
MILLWARD, Andrew Director 2020-02-03 2023-05-22
PERRITT, Giles Ruari Director 2014-09-29 2020-06-04
SENIOR, Malcolm Keith Director 2023-05-22 2025-05-31
TURL, Joanne Director 2019-07-01 2020-01-31

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
North Somerset Council Corporate entity Shares 25–50%, Voting 25–50%, Appoints directors 2025-04-09 Active
Nhs Devon Integrated Care Board Corporate entity Shares 25–50%, Voting 25–50%, Appoints directors 2019-04-01 Active
Nhs Northern, Eastern And Western Devon Clinical Commissioning Group (New Devon Ccg) Legal person Shares 25–50%, Voting 25–50%, Appoints directors 2016-04-16 Ceased 2019-03-31
Plymouth City Council Legal person Shares 25–50%, Voting 25–50%, Appoints directors 2016-04-16 Active

Filing timeline

Last 20 of 81 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2025-12-31 MA Memorandum articles
  • 2025-12-28 RESOLUTIONS Resolution
  • 2024-07-02 RESOLUTIONS Resolution
  • 2024-07-02 MA Memorandum articles
Date Type Category Description
2026-01-30 AP01 officers Appoint person director company with name date PDF
2025-12-31 MA incorporation Memorandum articles
2025-12-28 RESOLUTIONS resolution Resolution
2025-12-15 SH01 capital Capital allotment shares PDF
2025-08-22 AA accounts Accounts with accounts type group
2025-07-23 AP01 officers Appoint person director company with name date PDF
2025-06-24 CS01 confirmation-statement Confirmation statement with updates PDF
2025-06-03 TM01 officers Termination director company with name termination date PDF
2025-04-28 PSC05 persons-with-significant-control Change to a person with significant control PDF
2025-04-24 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2025-01-06 AA accounts Accounts with accounts type full
2024-11-25 CH01 officers Change person director company with change date PDF
2024-11-20 CH01 officers Change person director company with change date PDF
2024-11-20 AP01 officers Appoint person director company with name date PDF
2024-08-16 TM01 officers Termination director company with name termination date PDF
2024-07-02 RESOLUTIONS resolution Resolution
2024-07-02 MA incorporation Memorandum articles
2024-06-26 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-06-24 AP03 officers Appoint person secretary company with name date PDF
2024-06-03 AP01 officers Appoint person director company with name date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
8

last 12 months

Capital events
1

last 24 months

Officers appointed
2

last 12 months

Officers resigned
1

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Year-on-year

FY2024 → FY2025 · period ending 2025-03-31 vs 2024-03-31

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

Official Companies House page