DELLNER POLYMER SOLUTIONS LIMITED
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Cash
£375K
-46.8% lowest in 3 filed years
Net assets
£4.8M
+31.6% highest in 3 filed years
Employees
42
+5% vs 2024
Profit before tax
£1.2M
+78.9% highest in 3 filed years
Net assets
3-year trend · vs Industrials median
Accounts
3-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31
| Metric | Trend | 2023-12-31 | 2024-12-31 | 2025-12-31 | Δ vs prior |
|---|---|---|---|---|---|
| Turnover | £10,481,183 | £11,265,142 | £12,151,993 | +7.9% | |
| Operating profit | £2,133,586 | £1,782,118 | £1,938,747 | +8.8% | |
| Profit before tax | £1,010,502 | £686,739 | £1,228,249 | +78.9% | |
| Net profit | £51,989 | £748,707 | £1,154,500 | +54.2% | |
| Cash | £393,045 | £705,476 | £375,122 | -46.8% | |
| Total assets less current liabilities | £3,154,449 | £3,819,644 | £4,898,115 | +28.2% | |
| Net assets | £2,907,495 | £3,656,202 | £4,810,702 | +31.6% | |
| Equity | £2,907,495 | £3,656,202 | £4,810,702 | +31.6% | |
| Average employees | 56 | 40 | 42 | +5% | |
| Wages | £2,195,132 | £1,455,374 | £1,545,362 | +6.2% | |
| Directors' remuneration | £114,667 | £9,038 | — | — |
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 —. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2023-12-31 | 2024-12-31 | 2025-12-31 |
|---|---|---|---|---|
| Operating margin | 20.4% | 15.8% | 16.0% | |
| Net margin | 0.5% | 6.6% | 9.5% | |
| Return on capital employed | 67.6% | 46.7% | 39.6% | |
| Gearing (liabilities / total assets) | — | 77.8% | 75.4% | |
| Current ratio | 0.77x | 0.80x | 0.91x | |
| Interest cover | 1.90x | 1.63x | 2.73x |
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.
Name history
Renamed 2 times since incorporation
- DELLNER POLYMER SOLUTIONS LIMITED 2020-10-02 → present
- SILENTBLOC UK LIMITED 2005-10-03 → 2020-10-02
- SILVERTOWN UK LIMITED 1997-11-26 → 2005-10-03
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- Crowe U.K. LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The Financial Statements have been prepared on a going concern basis which assumes the Company will continue in operational existence for the foreseeable future. The Directors have reviewed the Company's trading and cash forecasts for the year to 31 December 2026, which consider possible changes in trading activities, and these show that the Company will have adequate resources to meet all its liabilities for at least 12 months following the date of signing of these Financial Statements. Dellner Group AB, has confirmed that it will continue to support Dellner Polymer Solutions Limited for a period of at least 12 months from the date of this report.”
Group structure
- DELLNER POLYMER SOLUTIONS LIMITED · parent
- Dellner Ferrabyrne Holdings Ltd 100%
- Dellner Ferrabyrne Ltd 100%
- Dellner Ferrabyrne Rail Technology (Qingdao) Ltd 100%
- Dellner Polymer Solutions India Pvt 100%
Significant events
- “During 2025 all of the overhaul, refurbishment and distribution operations were moved from the subsidiary company to ensure those operations were closer to the customer base. Investment has also been made in the rubber fabrication business to reduce time to manufacture and improve efficiency.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
2 active · 29 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| CAIN, Jeron Michael | Director | 2024-06-11 | Jun 1978 | American |
| COSSHALL, Darren William | Director | 2025-01-17 | Sep 1965 | British |
Show 29 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| COMER, Simon Philip | Secretary | 2016-03-01 | 2018-08-07 |
| FINN, Shaun Raymond | Secretary | 2006-04-28 | 2016-03-01 |
| HARRIS, Mark Smeeth | Secretary | 2005-03-12 | 2006-04-28 |
| HILL, James Robert | Secretary | 2019-06-13 | 2019-12-20 |
| SUNTER, Amanda Jane | Secretary | 2004-12-24 | 2005-03-12 |
| WHARMBY, Neil Christopher | Secretary | 2001-01-05 | 2004-12-24 |
| SWIFT INCORPORATIONS LIMITED | Corporate Nominee Secretary | 1997-11-26 | 1997-11-26 |
| CANT, Laurence | Director | 1997-11-26 | 2001-01-05 |
| CHAVE, Kenneth John | Director | 1997-11-26 | 2000-12-08 |
| COMER, Simon Philip | Director | 2016-03-01 | 2018-08-07 |
| CUTRI, Francesco Angelo, Doctor | Director | 2001-01-05 | 2004-12-24 |
| DELLNER, Gunnar Henrik | Director | 2019-12-20 | 2024-06-27 |
| FINN, Shaun Raymond | Director | 2006-04-28 | 2016-04-13 |
| GOGERTY, Richard Howard | Director | 2004-12-24 | 2009-07-01 |
| HARRIS, Craig Andrew | Director | 2018-08-16 | 2019-12-20 |
| HARRIS, Mark Smeeth | Director | 2005-03-12 | 2006-04-28 |
| HILL, James Robert | Director | 2019-01-31 | 2019-12-20 |
| LACEY, Gary Arthur | Director | 2001-01-05 | 2004-12-24 |
| LEWIS, Ian Andrew | Director | 2020-08-10 | 2020-11-27 |
| LLEWELLYN, Mark Stephen | Director | 2022-05-11 | 2022-11-09 |
| MINICK, Woodrow Ted | Director | 1997-11-26 | 2001-01-05 |
| NICOLIN, Clas René | Director | 2019-12-20 | 2023-06-01 |
| PETERSSON, Nils Henrik Mikael, Mr. | Director | 2020-06-15 | 2024-06-27 |
| PRYCE, Timothy Denzil | Director | 2009-07-01 | 2017-11-21 |
| RING, David James | Director | 2017-11-21 | 2019-12-20 |
| SUNTER, Amanda Jane | Director | 2004-12-24 | 2005-03-12 |
| WHARMBY, Neil Christopher | Director | 2001-01-05 | 2004-12-24 |
| ÅBERG, Per Marcus Fredrick | Director | 2019-12-20 | 2024-06-27 |
| INSTANT COMPANIES LIMITED | Corporate Nominee Director | 1997-11-26 | 1997-11-26 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Gunnar Henrik Dellner | Individual | Voting 50–75% | 2019-12-20 | Active |
| Crosslink Technology Holdings Ltd | Corporate entity | Shares 75–100% | 2019-01-31 | Ceased 2019-12-20 |
| Icon Polymer Group Ltd | Corporate entity | Shares 75–100% | 2016-04-06 | Ceased 2019-01-31 |
Filing timeline
Last 20 of 185 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-05-22 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2026-05-16 | AA | accounts | Accounts with accounts type full | |
| 2025-06-03 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-06-02 | AA | accounts | Accounts with accounts type full | |
| 2025-01-20 | AP01 | officers | Appoint person director company with name date | |
| 2025-01-02 | AA | accounts | Accounts with accounts type full | |
| 2024-06-27 | TM01 | officers | Termination director company with name termination date | |
| 2024-06-27 | TM01 | officers | Termination director company with name termination date | |
| 2024-06-27 | TM01 | officers | Termination director company with name termination date | |
| 2024-06-13 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2024-06-12 | AP01 | officers | Appoint person director company with name date | |
| 2024-06-12 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2024-05-31 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2024-05-22 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-01-10 | AA | accounts | Accounts with accounts type small | |
| 2023-08-21 | TM01 | officers | Termination director company with name termination date | |
| 2023-05-25 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-01-07 | AA | accounts | Accounts with accounts type small | |
| 2022-11-15 | TM01 | officers | Termination director company with name termination date | |
| 2022-05-23 | CS01 | confirmation-statement | Confirmation statement with no updates |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 2
- 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.