DELT SHARED SERVICES LIMITED

Active Plymouth

Combined office administrative service activities

238 employees website.com
Information technology, telecommunications and data Combined office administrative service activities
D

DELT SHARED SERVICES LIMITED

Combined office administrative service activities

Founded 23 Jun 2014 Active Plymouth, England 238 employees website.com
Information technology, telecommunications and data Combined office administrative service activities
Accounts Submitted 22 Aug 2025 Next due 30 Dec 2026 8 months remaining
Confirmation Submitted 24 Jun 2025 Next due 7 Jul 2026 2 months remaining
Net assets £3M £317K 2023 year on year
Total assets £12M £2M 2023 year on year
Total Liabilities £9M £2M 2023 year on year
Charges None No charges registered

Contact & Details

Contact

Registered Address

2 Derriford Park, Derriford Business Park Derriford Plymouth PL6 5QZ England

Telephone

0800 000 0000

Email

info@example.com

Website

www.example.com

Full company profile for DELT SHARED SERVICES LIMITED (09098450), an active information technology, telecommunications and data company based in Plymouth, England. Incorporated 23 Jun 2014. Combined office administrative service activities. View financials, directors, shareholders, and filings.

Business Summary

This company specializes in providing innovative solutions and services across multiple sectors.

Products & Services

consulting software analytics integration

Reports

Credit Report

In-depth credit score, financial analysis, risk assessment and company intelligence.

Financials

Financials

Period 1 Jan → 31 Dec 2023
Type Total Exemption Full
Next accounts 31 December 2024
Due by 30 September 2025 9 months

Balance Sheet & P&L (2014–2023)

Cash in Bank

£3.94M

Decreased by £4.25M (-52%)

Net Assets

£2.64M

Decreased by £317.00k (-11%)

Total Liabilities

£8.96M

Decreased by £1.57M (-15%)

Turnover

£25.87M

Increased by £3.06M (+13%)

Employees

238

Increased by 22 (+10%)

Debt Ratio

77%

Decreased by 1 (-1%)

Financial History

Revenue, profit, EBITDA and key financial figures

2023
Dec Year End
2022
Dec Year End
P&L
Revenue
£142.3M
£128.7M
Gross Profit
£48.2M
£43.1M
Operating Profit
£22.4M
£19.8M
Net Profit
£18.1M
£15.9M
EBITDA
£31.5M
£28.2M
Assets
Cash
£24.7M
£21.3M
Total Assets
£89.4M
£82.1M
Liabilities
Total Liabilities
£45.2M
£41.8M
Key Metrics
Employees
1,247
1,156
Latest Revenue
£142.3M
Latest EBITDA
£31.5M
Cash Position
£24.7M

Funding

Fundraising & Grants

No fundraising or grants recorded

Investors (0)

No investor information available

Share Capital

Share Capital

Share allotments and capital structure

2 Allotments 200 Shares £200 Total
Date FromShare ClassShares AllottedAmount RaisedPrice/Share
11 Dec 2025100£100£1
11 Dec 2025100£100£1

Officers

Officers

1 active 2 resigned
Status
Aaron James HartleyDirectorBritishUnited Kingdom4922 May 2024Active

Shareholders

Shareholders (7)

Plymouth City Council
33.0%
100
Plymouth City Council
33.0%
100

Persons with Significant Control

Persons with Significant Control (3)

3 Active 1 Ceased

Nhs Devon Integrated Care Board

Unknown

Active
Notified 1 Apr 2019
Nature of Control
  • Ownership Of Shares 25 To 50 Percent,voting Rights 25 To 50 Percent,right To Appoint And Remove Directors

North Somerset Council

Unknown

Active
Notified 9 Apr 2025
Nature of Control
  • Ownership Of Shares 25 To 50 Percent,voting Rights 25 To 50 Percent,right To Appoint And Remove Directors

Plymouth City Council

Unknown

Active
Notified 16 Apr 2016
Nature of Control
  • Ownership Of Shares 25 To 50 Percent,voting Rights 25 To 50 Percent,right To Appoint And Remove Directors

Nhs Northern, Eastern And Western Devon Clinical Commissioning Group (new Devon Ccg)

Ceased 31 Mar 2019

Ceased

Group Structure

Group Structure

DELT SHARED SERVICES LIMITED Current Company
DELT TRADING LTD united kingdom

Charges

Charges

No charges registered

Properties

Properties

0 total

No related properties

Documents

Company Filings

DateCategoryDescriptionDocument
30 Jan 2026OfficersAppointment of Mr Mathew John Chetwynd as director on 2026-01-24
31 Dec 2025IncorporationMemorandum Articles
28 Dec 2025ResolutionResolutions
15 Dec 2025CapitalAllotment of shares (GBP 503) on 2025-12-11
22 Aug 2025AccountsAnnual accounts made up to 2025-03-31
30 Jan 2026 Officers

Appointment of Mr Mathew John Chetwynd as director on 2026-01-24

31 Dec 2025 Incorporation

Memorandum Articles

28 Dec 2025 Resolution

Resolutions

15 Dec 2025 Capital

Allotment of shares (GBP 503) on 2025-12-11

22 Aug 2025 Accounts

Annual accounts made up to 2025-03-31

Recent Activity

Latest Activity

Appointment of Mr Mathew John Chetwynd as director on 2026-01-24

2 months ago on 30 Jan 2026

Memorandum Articles

3 months ago on 31 Dec 2025

Resolutions

3 months ago on 28 Dec 2025

Allotment of shares (GBP 503) on 2025-12-11

4 months ago on 15 Dec 2025

Annual accounts made up to 2025-03-31

8 months ago on 22 Aug 2025