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Cash

£23m

+11.8% highest in 3 filed years

Net assets

£31m

-1.4% lowest in 3 filed years

Employees

1,825

+6.7% highest in 3 filed years

Profit before tax

£581k

+122.7% highest in 3 filed years

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

3-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31

Metric Trend 2023-12-312024-12-312025-12-31 Δ vs prior
Turnover £177,182,000£423,702,000£465,194,000 +9.8%
Operating profit £3,060,000£8,431,000£8,892,000 +5.5%
Profit before tax -£1,246,000-£2,564,000£581,000 +122.7%
Net profit -£2,238,000-£1,483,000
Cash £9,418,000£20,319,000£22,720,000 +11.8%
Total assets less current liabilities £129,106,000£113,511,000 -12.1%
Net assets £30,948,000£30,511,000 -1.4%
Equity £34,910,000£30,948,000£30,511,000 -1.4%
Average employees 1,6701,7101,825 +6.7%
Wages £22,613,000£51,797,000£54,809,000 +5.8%
Directors' remuneration £123,000£265,000£279,000 +5.3%

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 2023-12-312024-12-312025-12-31
Operating margin 1.7%2.0%1.9%
Net margin -1.3%-0.3%
Return on capital employed 6.5%7.8%
Gearing (liabilities / total assets) 88.0%89.0%
Current ratio 0.88x0.97x0.93x
Interest cover 0.70x1.04x1.05x

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.

Audit & accounting basis

Accounting basis
IFRS
Reporting scope
Consolidated group
Auditor
Affinia Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Directors expect to continue to grow the business, and at the same time, remain aware of the potential challenges. The business has good foundations and the changes that have occurred since the acquisition have further enhanced the business base. While cognisant of the wider market environment and the ongoing volatility that is occurring in different parts of the marketplace, transportation and storage of goods will continue to be required and therefore the Directors believe the Group continues to be well placed to grow.”

Group structure

  1. DLM MIDCO I LIMITED · parent
    1. DLM Midco II Ltd 100% · United Kingdom · Holding Company
    2. Delamode Distribution UK Ltd 51% · United Kingdom · Freight Forwarding
    3. Delamode Baltics UAB 100% · Lithuania · Freight Forwarding
    4. Pallet Express Srl 100% · Romania · Logistics & Warehousing

Significant events

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

3 active · 0 resigned

Name Role Appointed Born Nationality
ALEKNA, Sarunas Director 2023-02-23 Oct 1981 Lithuanian
BLYTH, Stephen William Director 2023-02-23 Apr 1955 English
MYSON, Richard Lee Director 2023-07-07 Apr 1972 British

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Dlm Holdings, Uab Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2023-02-23 Ceased 2024-08-07

Filing timeline

Last 15 of 15 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2023-07-20 RESOLUTIONS Resolution
Date Type Category Description
2026-07-18 AA accounts Accounts with accounts type group
2026-02-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-09-15 AA accounts Accounts with accounts type group
2025-04-10 AA accounts Accounts with accounts type group
2025-03-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-02-11 AD01 address Change registered office address company with date old address new address PDF
2024-08-07 PSC08 persons-with-significant-control Notification of a person with significant control statement PDF
2024-08-07 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2024-02-23 CS01 confirmation-statement Confirmation statement with updates PDF
2023-12-14 AA01 accounts Change account reference date company current shortened PDF
2023-11-23 AD01 address Change registered office address company with date old address new address PDF
2023-07-20 RESOLUTIONS resolution Resolution
2023-07-19 SH01 capital Capital allotment shares PDF
2023-07-12 AP01 officers Appoint person director company with name date PDF
2023-02-23 NEWINC incorporation Incorporation company PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
3

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Official Companies House page