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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

Accounts

2-year trend · latest reflected 2025-06-30

Metric Trend 2024-06-302025-06-30
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 133129
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

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 2024-06-302025-06-30
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 2.30x2.22x

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

  1. EVERTON IN THE COMMUNITY 2010-09-20 → present
  2. THE EVERTON FOUNDATION 2008-10-29 → 2010-09-20
  3. EVERTON IN THE COMMUNITY 2006-07-07 → 2008-10-29
  4. 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

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 PDF
2026-03-25 AA accounts Accounts with accounts type full PDF
2025-11-24 TM01 officers Termination director company with name termination date PDF
2025-08-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-03-27 AA accounts Accounts with accounts type full
2024-10-14 TM01 officers Termination director company with name termination date PDF
2024-08-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-06-07 AP01 officers Appoint person director company with name date PDF
2024-04-05 AA accounts Accounts with accounts type full
2023-07-31 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-07-11 CH01 officers Change person director company with change date PDF
2023-05-24 TM01 officers Termination director company with name termination date PDF
2023-03-22 AA accounts Accounts with accounts type full
2022-11-01 CH01 officers Change person director company with change date PDF
2022-09-16 AP01 officers Appoint person director company with name date PDF
2022-09-16 AP01 officers Appoint person director company with name date PDF
2022-09-16 AP01 officers Appoint person director company with name date PDF
2022-09-16 AP01 officers Appoint person director company with name date PDF
2022-09-16 AP01 officers Appoint person director company with name date PDF
2022-09-16 AP01 officers Appoint person director company with name date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
2

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Official Companies House page