How much does Afc Rushden & Diamonds Youth C.I.C. make?

Afc Rushden & Diamonds Youth C.I.C. reported revenue of £108k and a loss of £5.1k in the year to 31 May 2025, according to its accounts filed at Companies House.

How many employees does Afc Rushden & Diamonds Youth C.I.C. have?

Afc Rushden & Diamonds Youth C.I.C. reported an average of 65 employees in the year to 31 May 2025.

Is Afc Rushden & Diamonds Youth C.I.C. profitable?

No — Afc Rushden & Diamonds Youth C.I.C. reported a loss of £5.1k in the year to 31 May 2025.

Company No. 06256633 · Incorporated 23 May 2007

Afc Rushden & Diamonds Youth C.I.C.

Registered name: AFC RUSHDEN & DIAMONDS YOUTH C.I.C.

Afc Rushden & Diamonds Youth C.I.C. made £108k revenue and a £5.1k loss in the year to 31 May 2025.

Afc Rushden & Diamonds Youth C.I.C.’s revenue grew 16% to £108k in the year to 31 May 2025, with a loss of £5.1k and 65 employees. The company is classified under “operation of sports facilities” and is based in Kettering; we hold 4 years of its filed accounts.

Full P&L filedSection R · Arts, entertainment and recreationSIC 93110Operation of sports facilities

Status: Active
Location: Kettering, East Midlands
Age: 19 yrs · since 2007
Type: Community Interest Company

Latest accounts · year to 31 May 2025

Key figures

Independent

Revenue

£108k

Growth ▲16%

Profit

−£5.1k

Growth ▼205.8%

Profit margin

−4.7%

Gross −3%

Employees

Change 0%

Profit / employee

−£78

Revenue/employee £1.7k

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 to	31 May 2022	31 May 2023	31 May 2024	31 May 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£39.3k	£67.2k	£93.2k	£108k
Cost of sales	£39.2k	£62.7k	£85.4k	£111k
Gross profit	£126	£4.5k	£7.8k	−£3.3k
Operating profit	£126	£4.1k	£4.8k	−£5.1k
Profit before tax	£126	£4.1k	£4.8k	−£5.1k
Profit after tax	£126	£4.1k	£4.8k	−£5.1k
Profit (best available)	£126	£4.1k	£4.8k	−£5.1k
Employees (average)	54	68	65	65
Ratios
Profit margin	0.3%	6%	5.1%	−4.7%
Gross margin	0.3%	6.7%	8.3%	−3%
Revenue per employee	£728	£988	£1.4k	£1.7k
Profit per employee	£2	£60	£74	−£78
Growth (year on year)
Revenue growth	—	▲70.9%	▲38.6%	▲16%
Profit growth	—	▲3118%	▲18.2%	▼205.8%
Headcount growth	—	▲25.9%	▼4.4%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£22.1k	£26.1k	£30.9k	£25.8k
Net assets	£22.1k	£26.1k	£41k	£35.9k
Current assets	£22.1k	£26.1k	£41k	£35.9k
Source	FullAccounts · bulk data May 2024	FullAccounts · bulk data May 2024	FullAccounts · bulk data Feb 2025	FullAccounts · bulk data Feb 2026

Derived from the latest filing

How the business works

Profit margin: −4.7%; Profit ÷ revenue.
Gross margin: −3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £1.7k; Revenue ÷ average employees.
Profit per employee: −£78; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: —; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: —; 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: ▼12%; Now £35.9k
Cash at bank: ▼16%; Now £25.8k
Headcount: 0%; Now 65
Deferred income: —; Now —
Fixed assets: —; Now —

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 May 2025 (profit −£5.1k), 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.