DELLNER LIMITED
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Cash
£449K
-16.7% vs 2024
Net assets
£10M
+11.3% highest in 3 filed years
Employees
159
+3.9% highest in 3 filed years
Profit before tax
£1.4M
-17.7% vs 2024
Net assets
3-year trend · vs Basic Materials 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 | £24,311,830 | £24,707,403 | £22,128,522 | -10.4% | |
| Operating profit | £1,212,681 | £1,717,972 | £1,381,068 | -19.6% | |
| Profit before tax | £1,184,975 | £1,698,960 | £1,397,905 | -17.7% | |
| Net profit | £932,231 | £1,240,809 | £1,045,734 | -15.7% | |
| Cash | £291,953 | £538,625 | £448,907 | -16.7% | |
| Total assets less current liabilities | £8,062,137 | £9,377,639 | £10,383,380 | +10.7% | |
| Net assets | £7,972,973 | £9,213,782 | £10,259,516 | +11.3% | |
| Equity | £7,972,973 | £9,213,782 | £10,259,516 | +11.3% | |
| Average employees | 146 | 153 | 159 | +3.9% | |
| Wages | £4,943,272 | £5,310,321 | £5,925,705 | +11.6% | |
| Directors' remuneration | £171,548 | £154,843 | £162,229 | +4.8% |
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 | 5.0% | 7.0% | 6.2% | |
| Net margin | 3.8% | 5.0% | 4.7% | |
| Return on capital employed | 15.0% | 18.3% | 13.3% | |
| Gearing (liabilities / total assets) | 43.0% | 24.9% | — | |
| Current ratio | 2.08x | 3.63x | 4.75x | |
| Interest cover | 22.29x | 6.48x | 10.45x |
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 1 time since incorporation
- DELLNER LIMITED 2012-10-02 → present
- DELLNER COUPLERS LTD 2005-04-25 → 2012-10-02
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- TC Group
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The directors have reviewed the current level of profitability, order book and cost base and believe the company has sufficient cash resources together with the financial headroom available from its existing financing arrangements to meet its liabilities as they fall due for at least 12 months from the date of approval of the financial statements.”
Group structure
- DELLNER LIMITED · parent
- Dellner Victall Gangway System (Changchun) Co., Ltd 30%
Significant events
- “On 11th February 2026, Wabtec Corporation finalised the deal for the acquisition of Dellner Couplers AB.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
3 active · 14 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| HAKANSSON, Fredric Borje Joachim | Director | 2026-02-11 | May 1973 | Swedish |
| LEANDER, Jan Thomas | Director | 2022-07-01 | Feb 1965 | Swedish |
| MULLEN, Ian Anthony | Director | 2022-09-01 | Aug 1966 | British |
Show 14 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| ANDERSSON, Henrik | Secretary | 2007-06-14 | 2012-01-31 |
| LIND, Jon Nicklas | Secretary | 2012-02-01 | 2013-04-25 |
| WESTBOM, Tomas Jan | Secretary | 2005-04-25 | 2007-06-14 |
| DUPORT SECRETARY LIMITED | Corporate Nominee Secretary | 2005-04-25 | 2005-04-25 |
| CARLGREN, Mattias Ulf Erik | Director | 2017-07-04 | 2019-11-15 |
| HORSEY, Alexander Martin | Director | 2020-01-01 | 2022-09-17 |
| MATHISEN, Thom | Director | 2019-11-15 | 2022-06-30 |
| MILLER, Garry | Director | 2007-02-23 | 2007-06-14 |
| NICOLIN, Clas Rene | Director | 2005-04-25 | 2007-02-23 |
| PAGELS, David Erik | Director | 2013-12-13 | 2022-03-01 |
| STENBORG, Nils Johan | Director | 2021-03-01 | 2023-05-10 |
| WENG, Stephan, Dr | Director | 2023-05-10 | 2026-02-11 |
| WESTBOM, Tomas Jan | Director | 2005-04-25 | 2013-12-13 |
| DUPORT DIRECTOR LIMITED | Corporate Nominee Director | 2005-04-25 | 2005-04-25 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Dellner Couplers Ab | Corporate entity | Shares 75–100% | 2020-04-14 | Active |
| Mr Clas Rene Nicolin | Individual | Significant influence | 2016-09-29 | Ceased 2020-04-14 |
| Mr Gunnar Henrik Dellner | Individual | Significant influence | 2016-04-06 | Ceased 2020-04-14 |
Filing timeline
Last 20 of 92 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-05-30 | AA | accounts | Accounts with accounts type full | |
| 2026-03-16 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2026-02-23 | AP01 | officers | Appoint person director company with name date | |
| 2026-02-20 | TM01 | officers | Termination director company with name termination date | |
| 2025-09-22 | AA | accounts | Accounts with accounts type full | |
| 2025-03-10 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-10-07 | AA | accounts | Accounts with accounts type full | |
| 2024-03-15 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-10-06 | AA | accounts | Accounts with accounts type full | |
| 2023-05-15 | AP01 | officers | Appoint person director company with name date | |
| 2023-05-12 | TM01 | officers | Termination director company with name termination date | |
| 2023-04-17 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2023-03-10 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-11-04 | TM01 | officers | Termination director company with name termination date | |
| 2022-09-26 | AA | accounts | Accounts with accounts type full | |
| 2022-09-09 | AP01 | officers | Appoint person director company with name date | |
| 2022-07-04 | CH01 | officers | Change person director company with change date | |
| 2022-07-04 | AP01 | officers | Appoint person director company with name date | |
| 2022-07-04 | TM01 | officers | Termination director company with name termination date | |
| 2022-03-07 | CS01 | confirmation-statement | Confirmation statement with updates |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 5
- Capital events
- 0
- Officers appointed
- 1
- Officers resigned
- 1
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.