DELAMODE BRAINTREE LIMITED
Get an alert when DELAMODE BRAINTREE LIMITED files next
Leroy will email you the moment a new filing lands at Companies House — one short note per filing, nothing else.
Cash
£19K
Latest balance sheet
Net assets
£15K
Equity attributable
Employees
10
Average over period
Profit before tax
-£90K
Period ending 2025-12-31
Net assets
2-year trend · vs Industrials median
Accounts
2-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31
| Metric | Trend | 2024-12-31 | 2025-12-31 | Δ vs prior |
|---|---|---|---|---|
| Turnover | £5,957,995 | £6,648,954 | — | |
| Operating profit | £123,951 | -£25,383 | — | |
| Profit before tax | £94,811 | -£89,932 | — | |
| Net profit | £70,924 | -£66,045 | — | |
| Cash | £30,174 | £18,752 | — | |
| Total assets less current liabilities | £80,924 | £43,882 | — | |
| Net assets | £80,924 | £14,879 | — | |
| Equity | £80,924 | £14,879 | — | |
| Average employees | 9 | 10 | — | |
| Wages | £361,450 | £412,658 | — | |
| Directors' remuneration | £0 | £70,844 | — |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show —. Year-on-year comparison hidden: this filing covers about 12 months versus 18 months prior. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2024-12-31 | 2025-12-31 |
|---|---|---|---|
| Operating margin | 2.1% | -0.4% | |
| Net margin | 1.2% | -1.0% | |
| Return on capital employed | 153.2% | -57.8% | |
| Current ratio | 0.77x | 0.77x | |
| Interest cover | 4.25x | -0.38x |
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 101
- Reporting scope
- Standalone (parent only)
- Abridged
- Yes — abridged accounts (limited disclosure)
- Auditor
- Affinia (Colchester)
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“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 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.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
2 active · 0 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| MITCHAM, Mark | Director | 2024-12-06 | Feb 1973 | British |
| MYSON, Richard Lee | Director | 2023-07-10 | Apr 1972 | British |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Delamode Holdings Uk Freight Forwarding Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2023-12-31 | Active |
| Delamode Holdings Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2023-07-10 | Ceased 2023-12-31 |
Filing timeline
Last 13 of 13 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-06-19 | AA | accounts | Accounts with accounts type full | |
| 2025-07-24 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2025-07-07 | AA | accounts | Accounts with accounts type small | |
| 2025-02-13 | AD01 | address | Change registered office address company with date old address new address | |
| 2025-02-11 | AD01 | address | Change registered office address company with date old address new address | |
| 2024-12-06 | AP01 | officers | Appoint person director company with name date | |
| 2024-07-19 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2024-05-30 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2024-01-18 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2024-01-18 | PSC02 | persons-with-significant-control | Notification of a person with significant control | |
| 2023-12-14 | AA01 | accounts | Change account reference date company current extended | |
| 2023-11-23 | AD01 | address | Change registered office address company with date old address new address | |
| 2023-07-10 | NEWINC | incorporation | Incorporation company |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 3
- 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.