delta international consultants limited
delta international consultants limited Company Information
Company Number
09454374
Next Accounts
Sep 2025
Directors
Shareholders
alexandra stratos
cycladic dreams limited
View AllGroup Structure
View All
Industry
Other personal service activities n.e.c.
Registered Address
1 vincent square, london, SW1P 2PN
Website
-delta international consultants limited Estimated Valuation
Pomanda estimates the enterprise value of DELTA INTERNATIONAL CONSULTANTS LIMITED at £67.1k based on a Turnover of £93.4k and 0.72x industry multiple (adjusted for size and gross margin).
delta international consultants limited Estimated Valuation
Pomanda estimates the enterprise value of DELTA INTERNATIONAL CONSULTANTS LIMITED at £0 based on an EBITDA of £-135.2k and a 4.24x industry multiple (adjusted for size and gross margin).
delta international consultants limited Estimated Valuation
Pomanda estimates the enterprise value of DELTA INTERNATIONAL CONSULTANTS LIMITED at £1.3m based on Net Assets of £591.2k and 2.27x industry multiple (adjusted for liquidity).
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Delta International Consultants Limited Overview
Delta International Consultants Limited is a live company located in london, SW1P 2PN with a Companies House number of 09454374. It operates in the other service activities n.e.c. sector, SIC Code 96090. Founded in February 2015, it's largest shareholder is alexandra stratos with a 38% stake. Delta International Consultants Limited is a established, micro sized company, Pomanda has estimated its turnover at £93.4k with declining growth in recent years.
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Delta International Consultants Limited Health Check
Pomanda's financial health check has awarded Delta International Consultants Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 4 areas for improvement. Company Health Check FAQs
2 Strong
4 Regular
4 Weak
Size
annual sales of £93.4k, make it smaller than the average company (£1.2m)
- Delta International Consultants Limited
£1.2m - Industry AVG
Growth
3 year (CAGR) sales growth of -25%, show it is growing at a slower rate (7.9%)
- Delta International Consultants Limited
7.9% - Industry AVG
Production
with a gross margin of 41.6%, this company has a comparable cost of product (41.6%)
- Delta International Consultants Limited
41.6% - Industry AVG
Profitability
an operating margin of -146.4% make it less profitable than the average company (6.4%)
- Delta International Consultants Limited
6.4% - Industry AVG
Employees
with 1 employees, this is below the industry average (15)
1 - Delta International Consultants Limited
15 - Industry AVG
Pay Structure
on an average salary of £34.5k, the company has an equivalent pay structure (£34.5k)
- Delta International Consultants Limited
£34.5k - Industry AVG
Efficiency
resulting in sales per employee of £93.4k, this is equally as efficient (£104.1k)
- Delta International Consultants Limited
£104.1k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Delta International Consultants Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 97 days, this is slower than average (40 days)
- Delta International Consultants Limited
40 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Delta International Consultants Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 40 weeks, this is average cash available to meet short term requirements (38 weeks)
40 weeks - Delta International Consultants Limited
38 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 15.5%, this is a lower level of debt than the average (48%)
15.5% - Delta International Consultants Limited
48% - Industry AVG
DELTA INTERNATIONAL CONSULTANTS LIMITED financials
Delta International Consultants Limited's latest turnover from December 2023 is estimated at £93.4 thousand and the company has net assets of £591.2 thousand. According to their latest financial statements, Delta International Consultants Limited has 1 employee and maintains cash reserves of £74.3 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Turnover | |||||||||
| Other Income Or Grants | |||||||||
| Cost Of Sales | |||||||||
| Gross Profit | |||||||||
| Admin Expenses | |||||||||
| Operating Profit | |||||||||
| Interest Payable | |||||||||
| Interest Receivable | |||||||||
| Pre-Tax Profit | |||||||||
| Tax | |||||||||
| Profit After Tax | |||||||||
| Dividends Paid | |||||||||
| Retained Profit | |||||||||
| Employee Costs | |||||||||
| Number Of Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 1,090 | 2,649 | 2,718 | 2,563 | 178 | 1,113 | 1,237 | 818 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 602,848 | 602,848 | 602,848 | 614,535 | 330,599 | 330,599 | 130,890 | 158,200 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 603,938 | 605,497 | 605,566 | 617,098 | 330,777 | 331,712 | 132,127 | 159,018 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 25,773 | 167,541 | 36,088 | 8,552 | 15,323 | 53,296 | 0 | 29,477 |
| Group Debtors | 7,543 | 42,643 | 9,044 | 52,213 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 13,497 | 5,814 | 19,253 | 4,139 | 363,582 | 42 | 0 | 769 | 3,473 |
| Cash | 74,328 | 153,218 | 24,385 | 63,971 | 39,521 | 183,448 | 64,086 | 113,590 | 349 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 95,368 | 227,448 | 220,223 | 156,411 | 411,655 | 198,813 | 117,382 | 114,359 | 33,299 |
| total assets | 699,306 | 832,945 | 825,789 | 773,509 | 742,432 | 530,525 | 249,509 | 273,377 | 33,299 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 14,539 | 20,141 | 26,166 | 19,797 | 14,274 | 13,223 | 9,730 | 41,550 | 4,905 |
| Group/Directors Accounts | 70,740 | 46,704 | 59,739 | 0 | 0 | 0 | 0 | 128,571 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 10,579 | 31,716 | 207,878 | 71,489 | 176,203 | 72,501 | 57,135 | 42,930 | 26,148 |
| total current liabilities | 95,858 | 98,561 | 293,783 | 91,286 | 190,477 | 85,724 | 66,865 | 213,051 | 31,053 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 12,135 | 12,135 | 81,345 | 120,000 | 120,000 | 120,000 | 0 | 0 | 0 |
| provisions | 70 | 245 | 170 | 487 | 34 | 189 | 0 | 0 | 0 |
| total long term liabilities | 12,205 | 12,380 | 81,515 | 120,487 | 120,034 | 120,189 | 0 | 0 | 0 |
| total liabilities | 108,063 | 110,941 | 375,298 | 211,773 | 310,511 | 205,913 | 66,865 | 213,051 | 31,053 |
| net assets | 591,243 | 722,004 | 450,491 | 561,736 | 431,921 | 324,612 | 182,644 | 60,326 | 2,246 |
| total shareholders funds | 591,243 | 722,004 | 450,491 | 561,736 | 431,921 | 324,612 | 182,644 | 60,326 | 2,246 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||
| Operating Profit | |||||||||
| Depreciation | 1,558 | 1,525 | 907 | 644 | 935 | 290 | 503 | 273 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | |||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -53,190 | -121,608 | 103,398 | -279,694 | 356,769 | -37,931 | 52,527 | -32,181 | 32,950 |
| Creditors | -5,602 | -6,025 | 6,369 | 5,523 | 1,051 | 3,493 | -31,820 | 36,645 | 4,905 |
| Accruals and Deferred Income | -21,137 | -176,162 | 136,389 | -104,714 | 103,702 | 15,366 | 14,205 | 16,782 | 26,148 |
| Deferred Taxes & Provisions | -175 | 75 | -317 | 453 | -155 | 189 | 0 | 0 | 0 |
| Cash flow from operations | |||||||||
| Investing Activities | |||||||||
| capital expenditure | |||||||||
| Change in Investments | 0 | 0 | -11,687 | 283,936 | 0 | 199,709 | -27,310 | 158,200 | 0 |
| cash flow from investments | |||||||||
| Financing Activities | |||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 24,036 | -13,035 | 59,739 | 0 | 0 | 0 | -128,571 | 128,571 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | -69,210 | -38,655 | 0 | 0 | 120,000 | 0 | 0 | 0 |
| share issue | |||||||||
| interest | |||||||||
| cash flow from financing | |||||||||
| cash and cash equivalents | |||||||||
| cash | -78,890 | 128,833 | -39,586 | 24,450 | -143,927 | 119,362 | -49,504 | 113,241 | 349 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -78,890 | 128,833 | -39,586 | 24,450 | -143,927 | 119,362 | -49,504 | 113,241 | 349 |
delta international consultants limited Credit Report and Business Information
Delta International Consultants Limited Competitor Analysis
Perform a competitor analysis for delta international consultants limited by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in SW1P area or any other competitors across 12 key performance metrics.
delta international consultants limited Ownership
DELTA INTERNATIONAL CONSULTANTS LIMITED group structure
Delta International Consultants Limited has no subsidiary companies.
Ultimate parent company
DELTA INTERNATIONAL CONSULTANTS LIMITED
09454374
delta international consultants limited directors
Delta International Consultants Limited currently has 1 director, Mr Christoforos Stratos serving since Feb 2015.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Christoforos Stratos | United Kingdom | 41 years | Feb 2015 | - | Director |
P&L
December 2023turnover
93.4k
-46%
operating profit
-136.7k
0%
gross margin
41.6%
+0.35%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
591.2k
-0.18%
total assets
699.3k
-0.16%
cash
74.3k
-0.51%
net assets
Total assets minus all liabilities
delta international consultants limited company details
company number
09454374
Type
Private limited with Share Capital
industry
96090 - Other personal service activities n.e.c.
incorporation date
February 2015
age
10
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
December 2023
previous names
N/A
accountant
WELLERS ACCOUNTANTS
auditor
-
address
1 vincent square, london, SW1P 2PN
Bank
-
Legal Advisor
-
delta international consultants limited Charges & Mortgages
A charge, or mortgage, refers to the rights a company gives to a lender in return for a loan, often in the form of security given over business assets.
We found 1 charges/mortgages relating to delta international consultants limited. Currently there are 1 open charges and 0 have been satisfied in the past.
delta international consultants limited Capital Raised & Share Issues BETA
When a company issues new shares, e.g. to new investors following a funding round, it is required to notify Companies House within one month of making an allotment of shares.
Click to start generating capital raising & share issue transactions for DELTA INTERNATIONAL CONSULTANTS LIMITED. This can take several minutes, an email will notify you when this has completed.
delta international consultants limited Companies House Filings - See Documents
| date | description | view/download |
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