Delta Caravans International Limited
Active04016676ManufacturingIncorporated 16 Jun 2000 · East Yorkshire
The principal activity of the company in the year under review was that of the manufacture and sale of caravans.
Revenue
£15.1m
▼ -23.9% vs prior ~12m period
Profit after tax
-£524k
Margin -4.4%
Employees
105
▼ -28.1% vs prior ~12m period
Net assets
£7.6m
Total assets £13.9m
Financial history
Revenue by accounting period
7 periods available · ▲ growth ▼ decline
Feb 2019Not available
Feb 2020
£18.8m
Feb 2021
£17.4m▼ -7.5%
Feb 2022
£24.8m▲ +42.3%
Feb 2023
£30.5m▲ +23.4%
Feb 2024
£19.9m▼ -35.0%
Feb 2025
£15.1m▼ -23.9%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 28 Feb 2025 | £15.1m | ▼ -23.9% | -£677k | 105 | £7.6m |
| 29 Feb 2024 | £19.9m | ▼ -35.0% | £1.4m | 146 | £8.1m |
| 28 Feb 2023 | £30.5m | ▲ +23.4% | £4.9m | 161 | £7.1m |
| 28 Feb 2022 | £24.8m | ▲ +42.3% | £3.6m | 159 | £5.6m |
| 28 Feb 2021 | £17.4m | ▼ -7.5% | £1.2m | 161 | £5.2m |
| 29 Feb 2020 | £18.8m | — | £881k | 168 | £4.9m |
| 28 Feb 2019 | — | — | — | — | £4.7m |
Latest available figures
Period ending 28 Feb 2025. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £15.1m
- Gross profit
- £1.2m
- Operating profit
- -£668k
- Profit before tax
- -£677k
- Profit after tax
- -£524k
Balance sheet
- Total assets
- £13.9m
- Cash
- £4.3m
- Total liabilities
- £6.3m
- Net assets
- £7.6m
- Revenue per employee
- £144k
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