Dorset County Football Association Limited
Other sports activities · Poole
ActiveUnited KingdomIncorporated 1999Private, limited by guarantee, no share capital
Financial position
Accounts to 2025-06-30 · GBP · Company accounts
Net assets
£677,649
Cash
£109,596
Turnover
—
Profit / loss
—
Current assets
£144,177
Creditors < 1 year
—
Equity
£677,649
Average employees
25
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-06-3012 months · Company | 2024-06-3012 months · Company | 2023-06-3012 months | 2022-06-3012 months | 2021-06-3012 months | 2020-06-3012 months | 2019-06-307 months |
|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||
| Net assets | £677,649 | £718,503 | £690,224 | £680,913 | £661,428 | £619,522 | £577,593 |
| Equity | £677,649 | £718,503 | £690,224 | £680,913 | £661,428 | £619,522 | £577,593 |
| Assets | |||||||
| Fixed assets | £933,495 | £996,790 | £781,863 | £837,882 | £899,581 | £879,032 | £1,023,510 |
| Property, plant & equipment | £628,227 | £694,011 | £486,359 | £545,183 | £608,770 | £673,605 | £734,569 |
| Current assets | £144,177 | £167,719 | £289,777 | £201,040 | £150,713 | £184,087 | £48,242 |
| Cash at bank | £109,596 | £113,050 | £175,820 | £160,443 | £120,330 | £157,426 | £19,053 |
| Debtors | £34,581 | £54,669 | £113,957 | £40,597 | £30,383 | £26,661 | £29,189 |
| Liabilities | |||||||
| Creditors within one year | — | — | £128,399 | £71,928 | £69,720 | £91,387 | £96,233 |
| Creditors after one year | — | — | £253,017 | £286,081 | £319,146 | £352,210 | £397,926 |
| Net current assets | £23,919 | £43,200 | £161,378 | £129,112 | £80,993 | £92,700 | −£47,991 |
| Assets less current liabilities | £957,414 | £1,039,990 | £943,241 | £966,994 | £980,574 | £971,732 | £975,519 |
| Profit & loss | |||||||
| Turnover | — | — | — | — | £439,667 | £583,680 | £280,711 |
| Operating profit | — | — | — | — | £40,831 | £39,812 | £989 |
| Profit before tax | — | — | — | — | £42,161 | £42,410 | £1,655 |
| Profit / loss | — | — | — | — | £41,905 | £41,928 | £1,529 |
| People & pay | |||||||
| Average employees | 25 | 21 | 20 | 16 | 18 | 18 | 18 |
| Source evidence | 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 chargesProperty · created 2016-08-17
—
Outstanding