Delamere Dairy Limited
Active03761294Wholesale & retailIncorporated 28 Apr 1999 · Knutsford
Revenue
£42.2m
▲ +11.3% vs prior ~12m period
Profit after tax
£3.1m
Margin 9.9%
Employees
32
▼ -3.0% vs prior ~12m period
Net assets
£11.5m
Total assets £15.0m
Financial history
Revenue by accounting period
6 periods available · ▲ growth ▼ decline
Jan 2020Not available
Jan 2021
£31.9m
Dec 2021
£29.1m▼ -8.9%
Dec 2022
£33.9m▲ +16.4%
Dec 2023
£37.9m▲ +11.9%
Dec 2024
£42.2m▲ +11.3%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2024 | £42.2m | ▲ +11.3% | £4.2m | 32 | £11.5m |
| 31 Dec 2023 | £37.9m | ▲ +11.9% | £2.9m | 33 | £9.4m |
| 31 Dec 2022 | £33.9m | ▲ +16.4% | £683k | 30 | £7.7m |
| 31 Dec 2021 | £29.1m | ▼ -8.9% | £1.1m | 28 | £7.3m |
| 1 Jan 2021 | £31.9m | — | £1.3m | 25 | £6.8m |
| 1 Jan 2020 | — | — | — | — | £6.1m |
Latest available figures
Period ending 31 Dec 2024. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £42.2m
- Gross profit
- £7.4m
- Operating profit
- £4.2m
- Profit before tax
- £4.2m
- Profit after tax
- £3.1m
Balance sheet
- Total assets
- £15.0m
- Cash
- £1.9m
- Total liabilities
- £3.5m
- Net assets
- £11.5m
- Revenue per employee
- £1.3m
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