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Company No. 14925921 · Incorporated 9 Jun 2023

Poole Town FC Wessex CIC

Registered name: POOLE TOWN FC WESSEX CIC

Poole Town FC Wessex CIC made £100k revenue and £8.6k profit in the year to 30 Jun 2025.

Poole Town FC Wessex CIC’s revenue grew 39% to £100k in the year to 30 Jun 2025, with £8.6k profit and 4 employees. The company is classified under “sports and recreation education” and is based in Poole; we hold 2 years of its filed accounts.

Full P&L filedSection P · EducationSIC 85510Sports and recreation education
Status
Active
Location
Poole, South West
Age
3 yrs · since 2023
Type
Community Interest Company
Latest accounts · year to 30 Jun 2025

Key figures

IndependentSmall teamCapital-lightYoung and profitableOperating leverage
Revenue
£100k
Growth ▲38.7%
Profit
£8.6k
Growth ▲142.2%
Profit margin
8.6%
Gross 18.2%
Employees
4
Change 0%
Profit / employee
£2.2k
Revenue/employee £25.1k
Profitable streak
2yrs
Consecutive profitable years in our data

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

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Jun 202430 Jun 2025
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£72.4k£100k
Cost of sales£66k£82.2k
Gross profit£6.4k£18.3k
Operating profit£4.4k£10.6k
Profit before tax£4.4k£10.6k
Profit after tax£3.6k£8.6k
Profit (best available)£3.6k£8.6k
Employees (average)44
Ratios
Profit margin4.9%8.6%
Gross margin8.8%18.2%
Revenue per employee£18.1k£25.1k
Profit per employee£888£2.2k
Growth (year on year)
Revenue growth—▲38.7%
Profit growth—▲142.2%
Headcount growth—0%
Balance sheet — indirect signals, not revenue
Cash at bank£6.8k£10.2k
Net assets£3.6k£12.2k
Fixed assets£3.6k£5.8k
Current assets£6.8k£10.2k
SourceFullAccounts · bulk data Feb 2025FullAccounts · bulk data Mar 2026
Derived from the latest filing

How the business works

Profit margin
8.6%
Profit ÷ revenue.
Gross margin
18.2%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£25.1k
Revenue ÷ average employees.
Profit per employee
£2.2k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
5.8%
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
▲242%
Now £12.2k
Cash at bank
▲49%
Now £10.2k
Headcount
0%
Now 4
Deferred income
—
Now —
Fixed assets
▲63%
Now £5.8k
Same industry, similar size

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Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £8.6k), from the Companies House accounts bulk data published Mar 2026. Spotted an error? Request a correction.

Updated from Companies House on 13 Oct 2026

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