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Companies/08170845

Class Delta Ltd

Manufacture of homogenized food preparations and dietetic food · Liverpool

ActiveUnited KingdomIncorporated 2012Private Limited Company
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Financial position

Accounts to 2025-08-31 · GBP · unknown scope

Net assets
£22,649,183
Cash
£7,021,357
Turnover
Profit / loss
£5,507,893
Current assets
£22,803,131
Creditors < 1 year
£7,861,819
Equity
£22,649,183
Average employees
1.47

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

9 periods
Reported figures2025-08-31GBP · unknown2024-08-31GBP · unknown2023-08-31GBP · unknown2022-08-31GBP · unknown2021-08-31GBP · unknown2020-08-31GBP · unknown2019-08-31GBP · unknown2014-11-30GBP · unknown2013-11-30GBP · unknown
Balance sheet
Net assets£22,649,183£17,141,290£10,473,085£5,311,074£3,398,041£272,711−£8,298
Equity£22,649,183£17,141,290£10,473,085£5,311,074£3,398,041£1,921,119£765,160£272,711−£8,298
Assets
Fixed assets£8,775,055£1,906,948£1,237,224£1,285,557£946,454
Intangible assets£189,790£240,777£257,379£229,842£206,623
Property, plant & equipment£8,585,265£1,666,171£979,845£1,055,715£739,831£236,380£96,440
Current assets£22,803,131£22,635,381£15,535,483£8,428,002£6,382,204£914,902£492,243
Cash at bank£7,021,357£10,769,047£5,778,287£893,138£1,079,390£216,531£138,190
Debtors£9,271,066£6,723,827£5,988,590£2,846,525£2,677,115£160,785£82,503
Stock£2,625,699
Liabilities
Creditors within one year£7,861,819£7,095,459£6,031,171£4,048,502£3,804,189£861,952£596,981
Creditors after one year£126,430£211,962£31,702
Provisions£16,619£0
Net current assets£14,941,312£15,539,922£9,504,312£4,379,500£2,578,015£52,950−£104,738
Assets less current liabilities£23,716,367£17,446,870£10,741,536£5,665,057£3,524,469£289,330−£8,298
Profit & loss
Turnover£25,327,658
Gross profit£11,958,193
Operating profit£1,572,619
Profit before tax£7,228,268£8,856,010£6,485,392£2,189,898£1,568,578
Profit / loss£5,507,893£6,668,205£5,162,011£1,913,033£1,476,922
People
Average employees1.471.6150172134
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

1 outstanding charges
All Assets · created 2015-07-15
Outstanding
Show 2 satisfied / released
Floating · created 2019-06-04 · satisfied 2026-06-02
Satisfied
All Assets · created 2012-12-10 · satisfied 2015-09-08
All monies
Satisfied