How much does Liverpool County Football Association Sefton C.I.C. make?

Liverpool County Football Association Sefton C.I.C. reported revenue of £489k and a loss of £153k in the year to 30 Jun 2025, according to its accounts filed at Companies House.

How many employees does Liverpool County Football Association Sefton C.I.C. have?

Liverpool County Football Association Sefton C.I.C. reported an average of 21 employees in the year to 30 Jun 2025.

Is Liverpool County Football Association Sefton C.I.C. profitable?

No — Liverpool County Football Association Sefton C.I.C. reported a loss of £153k in the year to 30 Jun 2025.

Company No. 12134539 · Incorporated 1 Aug 2019

Liverpool County Football Association Sefton C.I.C.

Registered name: LIVERPOOL COUNTY FOOTBALL ASSOCIATION SEFTON C.I.C.

Liverpool County Football Association Sefton C.I.C. made £489k revenue and a £153k loss in the year to 30 Jun 2025.

Liverpool County Football Association Sefton C.I.C.’s revenue grew 30% to £489k in the year to 30 Jun 2025, with a loss of £153k and 21 employees. The company is classified under “combined office administrative service activities” and is based in Liverpool; we hold 3 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 82110Combined office administrative service activities

Status: Active
Location: Liverpool, North West
Age: 7 yrs · since 2019
Type: Community Interest Company

Latest accounts · year to 30 Jun 2025

Key figures

Independent

Revenue

£489k

Growth ▲29.6%

Profit

−£153k

Growth —

Profit margin

−31.3%

Gross 45.5%

Employees

Change ▲23.5%

Profit / employee

−£7.3k

Revenue/employee £23.3k

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.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 Jun 2023	30 Jun 2024	30 Jun 2025
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£293k	£377k	£489k
Cost of sales	£19k	£53k	£266k
Gross profit	£274k	£324k	£222k
Operating profit	−£116k	−£105k	−£153k
Profit before tax	−£116k	−£106k	−£153k
Profit after tax	−£116k	−£106k	−£153k
Profit (best available)	−£116k	−£106k	−£153k
Employees (average)	11	17	21
Ratios
Profit margin	−39.6%	−28%	−31.3%
Gross margin	93.5%	85.9%	45.5%
Revenue per employee	£26.6k	£22.2k	£23.3k
Profit per employee	−£10.5k	−£6.2k	−£7.3k
Growth (year on year)
Revenue growth	—	▲28.7%	▲29.6%
Headcount growth	—	▲54.5%	▲23.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£68.6k	£87.7k	£29.1k
Net assets	−£198k	−£304k	−£457k
Fixed assets	£1.4m	£1.5m	£1.4m
Current assets	£120k	£286k	£143k
Debtors	£8.3k	£40.4k	£18.3k
Deferred income	£451k	£120k	£99.2k
Source	FullAccounts · bulk data Mar 2025	FullAccounts · bulk data Mar 2025	FullAccounts · bulk data Mar 2026

Derived from the latest filing

How the business works

Profit margin: −31.3%; Profit ÷ revenue.
Gross margin: 45.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £23.3k; Revenue ÷ average employees.
Profit per employee: −£7.3k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 285.4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 20.3%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 3.7%; 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: —; Now −£457k
Cash at bank: ▼67%; Now £29.1k
Headcount: ▲24%; Now 21
Deferred income: ▼17%; Now £99.2k
Fixed assets: ▼4%; Now £1.4m

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

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit −£153k), from the Companies House accounts bulk data published Mar 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.