EVERTON IN THE COMMUNITY
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Next accounts due
2027-03-31 (in 10mo)
Last filed for 2025-06-30
Confirmation statement due
2026-08-14 (in 3mo)
Last made up 2025-07-31
Watchouts
None on the register
Cash
£2M
+31% vs 2024
Net assets
£6M
-0.3% vs 2024
Employees
129
-3% vs 2024
Profit before tax
-£20K
+95.7% vs 2024
Net assets
2-year trend · vs Consumer Discretionary median
Accounts
2-year trend · latest reflected 2025-06-30
| Metric | Trend | 2024-06-30 | 2025-06-30 |
|---|---|---|---|
| Turnover | £5,367,111 | £5,344,495 | |
| Operating profit | -£457,120 | -£19,857 | |
| Profit before tax | -£457,120 | -£19,857 | |
| Net profit | -£429,685 | -£19,857 | |
| Cash | £1,207,993 | £1,581,872 | |
| Total assets less current liabilities | £5,722,233 | £5,710,481 | |
| Net assets | £5,722,233 | £5,702,376 | |
| Equity | £5,722,233 | £5,702,376 | |
| Average employees | 133 | 129 | |
| Wages | £3,418,130 | £3,157,807 | |
| Directors' remuneration | — | — |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers
Year-on-year
FY2024 → FY2025 · period ending 2025-06-30 vs 2024-06-30
-
Turnover
-0.4%
£5,367,111 £5,344,495
-
Cash
+31%
£1,207,993 £1,581,872
-
Net assets
-0.3%
£5,722,233 £5,702,376
-
Employees
-3%
133 129
-
Operating profit
+95.7%
-£457,120 -£19,857
-
Profit before tax
+95.7%
-£457,120 -£19,857
-
Wages
-7.6%
£3,418,130 £3,157,807
Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2024-06-30 | 2025-06-30 |
|---|---|---|---|
| Operating margin | -8.5% | -0.4% | |
| Net margin | -8.0% | -0.4% | |
| Return on capital employed | -8.0% | -0.3% | |
| Gearing (liabilities / total assets) | 10.1% | 12.2% | |
| Current ratio | 2.30x | 2.22x |
Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.
Name history
Renamed 3 times since incorporation
- EVERTON IN THE COMMUNITY 2010-09-20 → present
- THE EVERTON FOUNDATION 2008-10-29 → 2010-09-20
- EVERTON IN THE COMMUNITY 2006-07-07 → 2008-10-29
- EVERTON FOOTBALL IN THE COMMUNITY 2003-07-31 → 2006-07-07
Audit & accounting basis
- Accounting basis
- FRS 102
- Auditor
- Xeinadin Audit Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“At the time of approving the financial statements, the trustees have a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. Thus the trustees continue to adopt the going concern basis of accounting in preparing the financial statements.”
Significant events
- “The 2024/25 campaign saw us reaffirm our long-term commitment to L4 through the launch of our 'Forever' campaign.”
- “During the reporting period, we've not only continued to tackle the most deep-rooted social issues in L4 and beyond, but we've also expanded our 60+ programmes, renewed established partnerships, broken down more barriers with our innovative initiatives and delivered even greater social impact.”
- “Supported 36,245 participants through 60+ programmes.”
- “Generated £80.1million worth of social value annually.”
- “The Digital Skills Lab remains a transformative initiative addressing the digital skills gap in Merseyside by providing cutting-edge STEAM (Science, Technology, Engineering, Arts, Maths) resources for children and adults.”
- “Employment support was provided by the Working Well team who enabled more than 1,000 adults to progress through employment pathways, achieving a 75% success rate at jobs fairs and recruitment events.”
- “EitC's involvement in the Digital Inclusion Network - launched in June 2023 - has continued to gain strength in tackling digital poverty.”
- “Our purpose-built mental health and wellbeing hub, The People's Place, marked two years since its official opening with more than 5,000 visitors benefitting from the facility's diverse services during this time which include mental health support, physical health screenings and wellbeing activities.”
- “In early 2024, Everton in the Community proudly achieved the Investors in Volunteers Accreditation, maintaining its position as the only Club Community Organisation (CCO) to receive this prestigious recognition.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
8 active · 42 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| JONES, John Francis, Sir | Director | 2017-06-29 | Nov 1950 | British |
| ROBINSON, Hannah | Director | 2022-09-09 | Apr 1991 | British |
| ROGERS, Carol | Director | 2022-09-09 | Dec 1964 | British |
| RUSSELL, Susan Jane | Director | 2019-04-02 | Dec 1960 | British |
| SCHORAH, John Andrew | Director | 2024-06-06 | Nov 1963 | British |
| WALDRON, Alexandra Ashley | Director | 2022-09-09 | Dec 1993 | British |
| WALTERS, Geoff Roger | Director | 2022-09-09 | Apr 1980 | British |
| WILLIAMS, Louise | Director | 2022-09-09 | Sep 1982 | British |
Show 42 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| ANDERSON, Christopher James | Secretary | 2017-03-15 | 2017-10-31 |
| DUNFORD, Michael John | Secretary | 2003-07-31 | 2004-05-22 |
| FOY, Sarah | Secretary | 2015-10-01 | 2017-03-15 |
| RADFORD, Clare | Secretary | 2004-07-01 | 2015-10-01 |
| BARRETT-BAXENDALE, Denise, Professor | Director | 2016-07-14 | 2019-09-25 |
| BIBBY, Paul Simon | Director | 2019-04-02 | 2022-09-09 |
| CAREY, Martin Laurence | Director | 2019-04-02 | 2026-04-10 |
| CARTER, Philip David, Sir | Director | 2003-07-31 | 2004-07-22 |
| CHAMBERS, William John, Professor | Director | 2010-06-17 | 2016-12-13 |
| CHESTON, Michael Anthony | Director | 2003-07-31 | 2006-12-31 |
| COLLINS, Barry | Director | 2004-03-04 | 2005-12-31 |
| COWELL, Katherine Helen | Director | 2005-07-05 | 2007-07-25 |
| ELSTONE, Robert Colin, Mr | Director | 2006-04-21 | 2016-12-13 |
| FINN, Michael, Dr | Director | 2022-09-09 | 2023-03-14 |
| GORE, Tracey | Director | 2022-09-09 | 2025-11-24 |
| GREY, Paula, Dr | Director | 2012-01-09 | 2016-07-27 |
| HARRISON, David Edward | Director | 2003-07-31 | 2008-01-01 |
| HEATON, Kenneth Richard | Director | 2007-12-10 | 2010-02-17 |
| HOSIE, Andrew Laird | Director | 2004-03-04 | 2005-02-23 |
| HUDSON, Christopher John | Director | 2003-07-31 | 2005-04-13 |
| JONES, John Francis, Sir | Director | 2010-07-01 | 2016-12-13 |
| KENYON, Richard Benjamin Cregeen | Director | 2013-11-21 | 2018-11-14 |
| KIRK, Michelle | Director | 2017-02-21 | 2018-07-06 |
| LAWSON, Bernard Peter, Deputy Chief Constable | Director | 2010-11-01 | 2013-11-18 |
| LEMAN, Dennis | Director | 2005-05-11 | 2007-11-30 |
| LEMAN, Dennis | Director | 2003-07-31 | 2004-03-04 |
| LEWIS, Colin | Director | 2014-01-31 | 2016-07-27 |
| MACHRAY, Alastair Hulbert | Director | 2007-12-10 | 2012-03-08 |
| MARTIN, Helen Cynthia | Director | 2003-12-15 | 2006-01-17 |
| MCDERMOTT, Stephen Peter | Director | 2007-12-10 | 2010-02-17 |
| MCTAVISH, Alan Stewart | Director | 2016-07-14 | 2022-09-09 |
| MILLS, Charles Gerard | Director | 2018-02-26 | 2022-09-09 |
| OSU, Benjamin | Director | 2022-09-09 | 2024-09-27 |
| ROSS, Ian James | Director | 2008-02-15 | 2011-11-28 |
| RYMER, Charles Anthony | Director | 2005-07-05 | 2006-01-17 |
| RYMER, James | Director | 2004-03-04 | 2005-11-03 |
| SHENTON, Patricia Avis, Professor | Director | 2010-08-25 | 2015-07-07 |
| SMITH, Stephen | Director | 2007-12-10 | 2009-06-24 |
| SUTTON, Edward Robert | Director | 2004-04-07 | 2005-11-03 |
| TIGHE, Anthony Rodger | Director | 2007-12-10 | 2008-03-14 |
| TOWNSEND, Gary Alan | Director | 2006-04-21 | 2008-08-04 |
| WILSON, Mark | Director | 2005-07-05 | 2006-06-07 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Robert Colin Elstone | Individual | Voting 25–50% | 2016-07-31 | Ceased 2016-12-13 |
| Sir John Francis Jones | Individual | Voting 25–50% | 2016-07-31 | Ceased 2016-12-13 |
| Professor William John Chambers | Individual | Voting 25–50% | 2016-07-31 | Ceased 2016-12-13 |
| Everton Football Club Company, Limited | Corporate entity | Voting 75–100%, Appoints directors | 2016-04-06 | Active |
Filing timeline
Last 20 of 173 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-04-24 | TM01 | officers | Termination director company with name termination date | |
| 2026-03-25 | AA | accounts | Accounts with accounts type full | |
| 2025-11-24 | TM01 | officers | Termination director company with name termination date | |
| 2025-08-14 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-03-27 | AA | accounts | Accounts with accounts type full | |
| 2024-10-14 | TM01 | officers | Termination director company with name termination date | |
| 2024-08-09 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-06-07 | AP01 | officers | Appoint person director company with name date | |
| 2024-04-05 | AA | accounts | Accounts with accounts type full | |
| 2023-07-31 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-07-11 | CH01 | officers | Change person director company with change date | |
| 2023-05-24 | TM01 | officers | Termination director company with name termination date | |
| 2023-03-22 | AA | accounts | Accounts with accounts type full | |
| 2022-11-01 | CH01 | officers | Change person director company with change date | |
| 2022-09-16 | AP01 | officers | Appoint person director company with name date | |
| 2022-09-16 | AP01 | officers | Appoint person director company with name date | |
| 2022-09-16 | AP01 | officers | Appoint person director company with name date | |
| 2022-09-16 | AP01 | officers | Appoint person director company with name date | |
| 2022-09-16 | AP01 | officers | Appoint person director company with name date | |
| 2022-09-16 | AP01 | officers | Appoint person director company with name date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 4
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 2
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.