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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2027-03-06 (in 10mo)

Last made up 2026-02-20

Watchouts

None on the register

Cash

£292K

-4.7% vs 2024

Net assets

£2M

-3.9% vs 2024

Employees

61

+10.9% vs 2024

Profit before tax

-£62K

+7.1% vs 2024

Accounts

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

Metric Trend 2024-03-312025-03-31
Turnover £3,214,517£13,878,211
Operating profit -£22,231£151,273
Profit before tax -£66,875-£62,117
Net profit -£94,910-£47,865
Cash £305,980£291,666
Total assets less current liabilities £2,862,899£2,538,558
Net assets £2,120,215£2,038,047
Equity £2,120,215£2,038,047
Average employees 5561
Wages £418,082£1,852,945

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 -0.7%1.1%
Net margin -3.0%-0.3%
Return on capital employed -0.8%6.0%
Gearing (liabilities / total assets) 71.7%77.6%
Current ratio 1.49x1.29x
Interest cover -0.49x0.65x

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
Fergus Robinson, Sinclair & Co. (Accountants) Limited
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.”

Group structure

  1. DELIGO HOLDINGS LIMITED · parent
    1. Midland Ladder Co. Limited 100%
    2. Cobra Cable Management Limited 100%

Significant events

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

People

1 active · 0 resigned

Name Role Appointed Born Nationality
ELLIOTT, James Andrew Director 2023-02-23 Oct 1969 British

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr James Andrew Elliott Individual Shares 75–100%, Voting 75–100% 2023-02-23 Active

Filing timeline

Last 10 of 10 total filings

Date Type Category Description
2026-02-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-12-20 AA accounts Accounts with accounts type group
2025-02-25 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-01-17 AA accounts Accounts with accounts type group
2024-11-22 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-11-15 AD01 address Change registered office address company with date old address new address PDF
2024-10-18 AA01 accounts Change account reference date company previous extended PDF
2024-04-29 CS01 confirmation-statement Confirmation statement with updates PDF
2024-01-09 SH01 capital Capital allotment shares
2023-02-23 NEWINC incorporation Incorporation company PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

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