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Company No. 02729719 · Incorporated 8 Jul 1992

Worthing Football Club Limited

Registered name: WORTHING FOOTBALL CLUB LIMITED

Worthing Football Club Limited made £1.5m revenue and a £362k loss in the year to 31 May 2025. read from filing text

Worthing Football Club Limited’s revenue grew 10% to £1.5m in the year to 31 May 2025, with a loss of £362k and 88 employees. The company is classified under “activities of sport clubs” and is based in Worthing; we hold 4 years of its filed accounts.

Full P&L filedSection R · Arts, entertainment and recreationSIC 93120Activities of sport clubs
Status
Active
Location
Worthing, South East
Age
34 yrs · since 1992
Type
Private Limited Company
Latest accounts · year to 31 May 2025

Key figures

Independent
Revenue
£1.5m
Growth ▲9.9%
Profit
−£362k
Growth —
Profit margin
−23.9%
Gross 85%
Employees
88
Change ▲14.3%
Profit / employee
−£4.1k
Revenue/employee £17.2k
Profitable streak
0yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 May 202231 May 202331 May 202431 May 2025
DisclosureNo P&LProfit onlyFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)——£1.4m£1.5m
Cost of sales——£235k£227k
Gross profit——£1.1m£1.3m
Operating profit——−£42.4k−£364k
Profit before tax——−£44.8k−£362k
Profit after tax—−£31.1k−£44.8k−£362k
Profit (best available)—−£31.1k−£44.8k−£362k
Employees (average)30597788
Ratios
Profit margin——−3.3%−23.9%
Gross margin——82.9%85%
Revenue per employee——£17.9k£17.2k
Profit per employee—−£527−£582−£4.1k
Growth (year on year)
Revenue growth———▲9.9%
Headcount growth—▲96.7%▲30.5%▲14.3%
Balance sheet — indirect signals, not revenue
Cash at bank£60.9k£2k£309k£46.2k
Net assets−£163k−£194k£548k£891k
Fixed assets£151k£237k£390k£2.1m
Current assets£98.1k£32.6k£543k£103k
Debtors£0£8.1k£4.6k£3.7k
Deferred income£90.1k£119k£115k£217k
SourceFullAccounts · bulk data Feb 2024FullAccounts · bulk data Feb 2024FullAccounts · bulk data Feb 2025FullAccounts · bulk data Feb 2026
Derived from the latest filing

How the business works

Profit margin
−23.9%
Profit ÷ revenue.
Gross margin
85%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£17.2k
Revenue ÷ average employees.
Profit per employee
−£4.1k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
137.4%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
14.3%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
0.3%
Money owed by customers. Low = customers pay quickly.
Indirect — not revenue

Balance-sheet signals

Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.

Net assets
▲63%
Now £891k
Cash at bank
▼85%
Now £46.2k
Headcount
▲14%
Now 88
Deferred income
▲89%
Now £217k
Fixed assets
▲434%
Now £2.1m
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 31 May 2025 (profit −£362k), from the Companies House accounts bulk data published Feb 2026. Spotted an error? Request a correction.

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.