The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Mcnamara, Michael
    Director born in November 1959
    Individual (17 offsprings)
    Officer
    2007-02-06 ~ now
    OF - Director → CIF 0
    Mr Michael Mcnamara
    Born in November 1959
    Individual (17 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 2
    Mcnamara, Karen Anne
    Company Director born in September 1963
    Individual (9 offsprings)
    Officer
    2014-10-17 ~ now
    OF - Director → CIF 0
    Mcnamara, Karen Anne
    Individual (9 offsprings)
    Officer
    2007-02-28 ~ now
    OF - Secretary → CIF 0
Ceased 3
  • 1
    VISTRA DEPOSITARY SERVICES (UK) LIMITED - now
    ORANGEFIELD DEPOSITARY SERVICES (UK) LIMITED - 2016-07-15
    6-8 Underwood Street, London
    Active Corporate (5 parents, 1 offspring)
    Equity (Company account)
    276,057 GBP2023-12-31
    Officer
    2007-02-06 ~ 2007-02-06
    PE - Nominee Secretary → CIF 0
  • 2
    KEITH WHITAKER & CO. LIMITED
    Keith Whitaker & Co Ltd, First Floor 107 Cleethorpe Road, Grimsby, South Humberside
    Dissolved Corporate (2 parents, 1 offspring)
    Officer
    2007-02-06 ~ 2007-02-28
    PE - Secretary → CIF 0
  • 3
    VISTRA NOMINEES (UK) LIMITED - now
    ORANGEFIELD NOMINEES LIMITED - 2016-07-15
    6-8 Underwood Street, London
    Dissolved Corporate (4 parents, 2 offsprings)
    Officer
    2007-02-06 ~ 2007-02-06
    PE - Nominee Director → CIF 0
parent relation
Company in focus

DELTA ENGINEERING GROUP LIMITED

Standard Industrial Classification
25110 - Manufacture Of Metal Structures And Parts Of Structures
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
12,093,836 GBP2023-04-01 ~ 2024-03-31
12,882,506 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
10,768,195 GBP2023-04-01 ~ 2024-03-31
11,604,130 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
1,325,641 GBP2023-04-01 ~ 2024-03-31
1,278,376 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
1,096,600 GBP2023-04-01 ~ 2024-03-31
1,068,557 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
229,041 GBP2023-04-01 ~ 2024-03-31
209,819 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
107,817 GBP2023-04-01 ~ 2024-03-31
70,033 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
121,224 GBP2023-04-01 ~ 2024-03-31
-1,200,460 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
31,761 GBP2023-04-01 ~ 2024-03-31
30,225 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
89,463 GBP2023-04-01 ~ 2024-03-31
-1,230,685 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,014,277 GBP2024-03-31
1,895,584 GBP2023-03-31
Debtors
3,157,265 GBP2024-03-31
4,232,699 GBP2023-03-31
Cash at bank and in hand
167,371 GBP2024-03-31
671 GBP2023-03-31
Current Assets
3,324,636 GBP2024-03-31
4,233,370 GBP2023-03-31
Creditors
Current
2,137,046 GBP2024-03-31
2,851,963 GBP2023-03-31
Net Current Assets/Liabilities
1,187,590 GBP2024-03-31
1,381,407 GBP2023-03-31
Total Assets Less Current Liabilities
3,201,867 GBP2024-03-31
3,276,991 GBP2023-03-31
Net Assets/Liabilities
2,740,529 GBP2024-03-31
2,651,066 GBP2023-03-31
Equity
Called up share capital
50,000 GBP2024-03-31
50,000 GBP2023-03-31
50,000 GBP2022-03-31
Share premium
28,333 GBP2024-03-31
28,333 GBP2023-03-31
28,333 GBP2022-03-31
Retained earnings (accumulated losses)
2,662,196 GBP2024-03-31
2,572,733 GBP2023-03-31
3,803,418 GBP2022-03-31
Equity
2,740,529 GBP2024-03-31
2,651,066 GBP2023-03-31
3,881,751 GBP2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
89,463 GBP2023-04-01 ~ 2024-03-31
-1,230,685 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
89,463 GBP2023-04-01 ~ 2024-03-31
-1,230,685 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
5,080,293 GBP2023-04-01 ~ 2024-03-31
5,486,734 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
566,371 GBP2023-04-01 ~ 2024-03-31
666,612 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
111,781 GBP2023-04-01 ~ 2024-03-31
167,205 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
5,758,445 GBP2023-04-01 ~ 2024-03-31
6,320,551 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
902023-04-01 ~ 2024-03-31
922022-04-01 ~ 2023-03-31
Director Remuneration
51,650 GBP2023-04-01 ~ 2024-03-31
51,165 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
38,910 GBP2023-04-01 ~ 2024-03-31
38,987 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
9,195 GBP2023-04-01 ~ 2024-03-31
8,100 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
16,336 GBP2023-04-01 ~ 2024-03-31
8,092 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
30,306 GBP2023-04-01 ~ 2024-03-31
-228,087 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,687,904 GBP2024-03-31
1,596,459 GBP2023-03-31
Plant and equipment
1,158,027 GBP2024-03-31
1,147,577 GBP2023-03-31
Furniture and fittings
62,704 GBP2024-03-31
62,704 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,117,141 GBP2024-03-31
1,102,405 GBP2023-03-31
Furniture and fittings
54,751 GBP2024-03-31
52,465 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,736 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,286 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,687,904 GBP2024-03-31
1,596,459 GBP2023-03-31
Plant and equipment
40,886 GBP2024-03-31
45,172 GBP2023-03-31
Furniture and fittings
7,953 GBP2024-03-31
10,239 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
556,277 GBP2024-03-31
529,789 GBP2023-03-31
Computers
111,334 GBP2024-03-31
103,971 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,576,246 GBP2024-03-31
3,440,500 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-79,847 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-79,847 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
303,823 GBP2024-03-31
309,855 GBP2023-03-31
Computers
86,254 GBP2024-03-31
80,191 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,561,969 GBP2024-03-31
1,544,916 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
55,114 GBP2023-04-01 ~ 2024-03-31
Computers
6,063 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
78,199 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-61,146 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-61,146 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
252,454 GBP2024-03-31
219,934 GBP2023-03-31
Computers
25,080 GBP2024-03-31
23,780 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
363,572 GBP2024-03-31
363,572 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
358,356 GBP2024-03-31
356,857 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
1,499 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Under hire purchased contracts or finance leases
37,790 GBP2023-04-01 ~ 2024-03-31
Under hire purchased contracts or finance leases
39,289 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
5,216 GBP2024-03-31
6,715 GBP2023-03-31
Motor vehicles, Under hire purchased contracts or finance leases
112,777 GBP2024-03-31
169,268 GBP2023-03-31
Under hire purchased contracts or finance leases
117,993 GBP2024-03-31
175,983 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,236,990 GBP2024-03-31
3,239,481 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
2,616 GBP2024-03-31
4,280 GBP2023-03-31
Other Debtors
Current
143,640 GBP2024-03-31
342,285 GBP2023-03-31
Prepayments/Accrued Income
Current
774,019 GBP2024-03-31
646,653 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
3,157,265 GBP2024-03-31
4,232,699 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
70,000 GBP2024-03-31
579,390 GBP2023-03-31
Other Remaining Borrowings
Current
62,500 GBP2024-03-31
62,500 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
41,009 GBP2024-03-31
148,849 GBP2023-03-31
Trade Creditors/Trade Payables
Current
590,059 GBP2024-03-31
909,942 GBP2023-03-31
Corporation Tax Payable
Current
16,336 GBP2024-03-31
8,092 GBP2023-03-31
Other Taxation & Social Security Payable
Current
170,085 GBP2024-03-31
125,942 GBP2023-03-31
Other Creditors
Current
554,042 GBP2024-03-31
Accrued Liabilities
Current
69,362 GBP2024-03-31
461,836 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
332,500 GBP2024-03-31
402,500 GBP2023-03-31
Other Remaining Borrowings
Non-current
15,625 GBP2024-03-31
78,125 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
59,490 GBP2024-03-31
107,002 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
70,000 GBP2024-03-31
70,000 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
132,500 GBP2024-03-31
641,890 GBP2023-03-31
Bank Borrowings
Non-current, Between one and two years
70,000 GBP2024-03-31
70,000 GBP2023-03-31
Non-current, Between two and five year
262,500 GBP2024-03-31
332,500 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
59,490 GBP2024-03-31
107,002 GBP2023-03-31
hire purchase agreements
100,499 GBP2024-03-31
255,851 GBP2023-03-31
Bank Overdrafts
Secured
509,390 GBP2023-03-31
Bank Borrowings
Secured
402,500 GBP2024-03-31
472,500 GBP2023-03-31
Total Borrowings
Secured
502,999 GBP2024-03-31
1,237,741 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
53,723 GBP2024-03-31
38,298 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
89,463 GBP2023-04-01 ~ 2024-03-31
  • DELTA ENGINEERING GROUP LIMITED
    Info
    Registered number 06085322
    Manby Road, South Killingholme, Immingham, North East Lincolnshire DN40 3DX
    Private Limited Company incorporated on 2007-02-06 (18 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-01
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.