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Company No. 03775472 · Incorporated 18 May 1999

Gloucestershire Football Association Limited

Registered name: GLOUCESTERSHIRE FOOTBALL ASSOCIATION LIMITED

Gloucestershire Football Association Limited made £494k revenue and £43.9k profit in the year to 30 Jun 2025.

Gloucestershire Football Association Limited’s revenue fell 4% to £494k in the year to 30 Jun 2025, with £43.9k profit and 25 employees. The company is classified under “other sports activities” and is based in Bristol; we hold 4 years of its filed accounts.

Full P&L filedSection R · Arts, entertainment and recreationSIC 93199Other sports activities
Status
Active
Location
Bristol, South West
Age
27 yrs · since 1999
Type
PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)

Non-profit. It is limited by guarantee (typically an association, club or management company), so it isn't run for profit. It is excluded from our opportunity lists.

Latest accounts · year to 30 Jun 2025

Key figures

Independent
Revenue
£494k
Growth ▼3.8%
Profit
£43.9k
Growth ▼69.6%
Profit margin
8.9%
Gross 96.6%
Employees
25
Change ▲4.2%
Profit / employee
£1.8k
Revenue/employee £19.7k
Profitable streak
4yrs
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 to30 Jun 202230 Jun 202330 Jun 202430 Jun 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£361k£432k£513k£494k
Cost of sales£10.6k£14.4k£11.3k£17k
Gross profit£351k£418k£502k£477k
Operating profit£36.5k£64.7k£119k£12.4k
Profit before tax£40k£83k£153k£55.4k
Profit after tax£38.2k£77.9k£144k£43.9k
Profit (best available)£38.2k£77.9k£144k£43.9k
Employees (average)31272425
Ratios
Profit margin10.6%18%28.1%8.9%
Gross margin97.1%96.7%97.8%96.6%
Revenue per employee£11.7k£16k£21.4k£19.7k
Profit per employee£1.2k£2.9k£6k£1.8k
Growth (year on year)
Revenue growth—▲19.7%▲18.7%▼3.8%
Profit growth—▲104%▲85.3%▼69.6%
Headcount growth—▼12.9%▼11.1%▲4.2%
Balance sheet — indirect signals, not revenue
Cash at bank£230k£333k£324k£194k
Net assets£2.1m£2.2m£2.4m£2.4m
Fixed assets£2.2m£2.1m£2.1m£2m
Current assets£1.1m£1.2m£1.3m£1.4m
Debtors£4.1k£16.5k£27.8k£11.9k
Deferred income£107k£152k£160k£176k
SourceAccounts · bulk data Dec 2023Accounts · bulk data Dec 2023FullAccounts · bulk data Jan 2025FullAccounts · bulk data Jan 2026
Derived from the latest filing

How the business works

Profit margin
8.9%
Profit ÷ revenue.
Gross margin
96.6%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£19.7k
Revenue ÷ average employees.
Profit per employee
£1.8k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
401.9%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
35.6%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
2.4%
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
▲2%
Now £2.4m
Cash at bank
▼40%
Now £194k
Headcount
▲4%
Now 25
Deferred income
▲10%
Now £176k
Fixed assets
▼3%
Now £2m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £43.9k), from the Companies House accounts bulk data published Jan 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.