How much does Delwyn Enterprises Limited make?

Delwyn Enterprises Limited reported revenue of £4.6m and £17.8k profit in the year to 31 Aug 2025, according to its accounts filed at Companies House.

How many employees does Delwyn Enterprises Limited have?

Delwyn Enterprises Limited reported an average of 65 employees in the year to 31 Aug 2025.

Is Delwyn Enterprises Limited profitable?

Yes — Delwyn Enterprises Limited reported a profit of £17.8k in the year to 31 Aug 2025.

Company No. NI017284 · Incorporated 28 Feb 1984

Delwyn Enterprises Limited

Registered name: DELWYN ENTERPRISES LIMITED

Part of Trigano Sa group

Delwyn Enterprises Limited made £4.6m revenue and £17.8k profit in the year to 31 Aug 2025.

Delwyn Enterprises Limited’s revenue fell 30% to £4.6m in the year to 31 Aug 2025, with £17.8k profit and 65 employees. The company is classified under “manufacture of metal structures and parts of structures” and is based in Draperstown; we hold 4 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 25110Manufacture of metal structures and parts of structures SIC 32990Other manufacturing n.e.c.

Status: Active
Location: Draperstown, Northern Ireland
Age: 42 yrs · since 1984
Type: Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.

Latest accounts · year to 31 Aug 2025

Key figures

Revenue

£4.6m

Growth ▼30.3%

Profit

£17.8k

Growth ▼95.1%

Profit margin

0.4%

Gross 15.3%

Employees

Change —

Profit / employee

£274

Revenue/employee £71k

Profitable streak

4yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Aug 2022	31 Aug 2023	31 Aug 2024	31 Aug 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£10.1m	£7.1m	£6.6m	£4.6m
Cost of sales	£7.8m	£5.9m	£5.5m	£3.9m
Gross profit	£2.3m	£1.2m	£1.2m	£704k
Operating profit	£2.1m	£483k	£484k	−£27.5k
Profit before tax	£2.1m	£489k	£520k	£30.8k
Profit after tax	£1.7m	£407k	£365k	£17.8k
Profit (best available)	£1.7m	£407k	£365k	£17.8k
Employees (average)	81	72	0	65
Ratios
Profit margin	16.4%	5.8%	5.5%	0.4%
Gross margin	22.5%	17.1%	17.7%	15.3%
Revenue per employee	£125k	£98.1k	—	£71k
Profit per employee	£20.4k	£5.6k	—	£274
Growth (year on year)
Revenue growth	—	▼30%	▼6.2%	▼30.3%
Profit growth	—	▼75.4%	▼10.2%	▼95.1%
Headcount growth	—	▼11.1%	▼100%	—
Balance sheet — indirect signals, not revenue
Cash at bank	£2.3m	£2.2m	£3.3m	£3.5m
Net assets	£10.8m	£10.2m	£10.6m	£10.6m
Fixed assets	£1.5m	£1.4m	£1.3m	£1.3m
Current assets	£10.4m	£9.5m	£9.9m	£9.8m
Debtors	£2.2m	£1.3m	£1.4m	£1.2m
Deferred income	£521k	£356k	£330k	£208k
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Mar 2025	FullAccounts · bulk data Apr 2026

Derived from the latest filing

How the business works

Profit margin: 0.4%; Profit ÷ revenue.
Gross margin: 15.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £71k; Revenue ÷ average employees.
Profit per employee: £274; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 28.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 4.5%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 25.9%; Money owed by customers. Low = customers pay quickly.

Indirect — not revenue

Balance-sheet signals

Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.

Net assets: ▲0%; Now £10.6m
Cash at bank: ▲6%; Now £3.5m
Headcount: —; Now 65
Deferred income: ▼37%; Now £208k
Fixed assets: ▼3%; Now £1.3m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

Trigano Saultimate parent75–100%
Delwyn Enterprises Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (1)

Grove Products (Caravan Accessories) LimitedRev. £12.4m · Profit £89k

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Aug 2025 (profit £17.8k), from the Companies House accounts bulk data published Apr 2026. Spotted an error? Request a correction.

Updated from Companies House on 14 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.