HUHTAMAKI FOODSERVICE DELTA LIMITED
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Cash
£13M
-25.9% vs 2023
Net assets
£74M
+8.9% vs 2023
Employees
444
-8.5% vs 2023
Profit before tax
£8.4M
+6.3% vs 2023
Net assets
2-year trend · vs Basic Materials median
Accounts
2-year trend · Δ = latest vs prior filed period · latest reflected 2024-12-31
| Metric | Trend | 2023-12-31 | 2024-12-31 | Δ vs prior |
|---|---|---|---|---|
| Turnover | £106,730,443 | £96,503,122 | -9.6% | |
| Operating profit | £6,862,771 | £6,504,516 | -5.2% | |
| Profit before tax | £7,861,798 | £8,354,645 | +6.3% | |
| Net profit | £6,300,915 | £6,043,720 | -4.1% | |
| Cash | £17,553,788 | £13,001,081 | -25.9% | |
| Total assets less current liabilities | £78,502,787 | £83,222,106 | +6% | |
| Net assets | £67,724,725 | £73,768,445 | +8.9% | |
| Equity | £67,724,725 | £73,768,445 | +8.9% | |
| Average employees | 485 | 444 | -8.5% | |
| Wages | £13,365,500 | £12,965,536 | -3% | |
| Directors' remuneration | £255,067 | £236,619 | -7.2% |
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 |
|---|---|---|---|
| Operating margin | 6.4% | 6.7% | |
| Net margin | 5.9% | 6.3% | |
| Return on capital employed | 8.7% | 7.8% | |
| Current ratio | 3.00x | 3.21x | |
| Interest cover | 22.96x | 27.54x |
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
- HUHTAMAKI FOODSERVICE DELTA LIMITED 2016-09-06 → present
- DELTA PRINT AND PACKAGING LIMITED 1984-12-04 → 2016-09-06
Audit & accounting basis
- Accounting basis
- FRS 101 Reduced Disclosure Framework
- Reporting scope
- Standalone (parent only)
- Auditor
- KPMG
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The directors have considered the Company's forecasted performance and cash flows for the next 12 months which show the Company is expected to continue to be cash generative and able to meet its liabilities as they fall due.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
4 active · 18 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| LAVERY, Patricia | Secretary | 2018-12-07 | — | — |
| KUUSIKOSKI, Leena Tellervo | Director | 2021-01-01 | Dec 1976 | Finnish |
| LAVERY, Patricia | Director | 2018-12-07 | Feb 1980 | British |
| MILTON, Claire Stefanie | Director | 2025-01-01 | Jun 1981 | British |
Show 18 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| CROSS, David | Secretary | 1984-12-04 | 2010-10-28 |
| MCGIBBON, Patrick Joseph | Secretary | 2010-10-28 | 2018-12-07 |
| BOWDEN, Geoffrey Paul Guillavme | Director | 2004-01-23 | 2004-08-11 |
| BRADLEY, Colm Seamus | Director | 1984-12-04 | 2016-05-19 |
| CROSS, David Paul | Director | 2003-02-07 | 2010-10-28 |
| CROSS, Patrick Martin | Director | 2003-02-07 | 2016-05-19 |
| CROSS, Rosemary | Director | 1984-12-04 | 2000-12-08 |
| CROSS, Terence Martin | Director | 1984-12-04 | 2016-05-19 |
| CUSHNAHAN, Hugh Francis | Director | 1984-12-04 | 1999-01-05 |
| DOHERTY, Ciaran | Director | 2017-11-24 | 2022-08-20 |
| FERGUSON, Robin | Director | 2016-05-19 | 2017-11-24 |
| FERRAND, Philippe Jacques | Director | 2017-11-24 | 2019-06-21 |
| LITTI, Tarja | Director | 2016-05-19 | 2020-12-31 |
| MASON, Rosemary | Director | 2016-05-19 | 2017-11-24 |
| MCCONE, Neal | Director | 2004-01-30 | 2016-05-19 |
| MCGIBBON, Patrick Joseph | Director | 2007-01-26 | 2018-12-07 |
| SCOTT, Geoffrey William | Director | 2022-08-29 | 2024-12-31 |
| TANG, Haoting | Director | 2007-08-01 | 2014-04-15 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Huhtamaki Finance Limited | Corporate entity | Shares 75–100% | 2016-05-19 | Active |
Filing timeline
Last 20 of 278 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-01-14 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-09-29 | AA | accounts | Accounts with accounts type full | |
| 2025-01-08 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-01-02 | AP01 | officers | Appoint person director company with name date | |
| 2025-01-02 | TM01 | officers | Termination director company with name termination date | |
| 2024-10-08 | AA | accounts | Accounts with accounts type full | |
| 2024-01-11 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-11-21 | AA | accounts | Accounts with accounts type full | |
| 2023-01-09 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-01-05 | AA | accounts | Accounts with accounts type full | |
| 2022-08-29 | AP01 | officers | Appoint person director company with name date | |
| 2022-08-29 | TM01 | officers | Termination director company with name termination date | |
| 2022-03-17 | DISS40 | gazette | Gazette filings brought up to date | |
| 2022-03-16 | AA | accounts | Accounts with accounts type full | |
| 2022-03-01 | GAZ1 | gazette | Gazette notice compulsory | |
| 2022-01-04 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-03-31 | AA | accounts | Accounts with accounts type full | |
| 2021-02-11 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-02-11 | AP01 | officers | Appoint person director company with name date | |
| 2021-01-13 | TM01 | officers | Termination director company with name termination date |
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.