AFC BOURNEMOUTH COMMUNITY SPORTS TRUST
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Cash
—
Latest balance sheet
Net assets
£1.5m
+4.4% vs 2024
Employees
48
+20% vs 2024
Profit before tax
£64k
+143.7% vs 2024
Watchouts
Facts from the Companies House register and the latest accounts — not a rating
-
3 PSCs ceased in last 24 months
Significant control changed hands — see the Ownership section.
Profit before tax
2-year trend · vs Consumer Discretionary median
Accounts
2-year trend · Δ = latest vs prior filed period · latest reflected 2025-11-30
| Metric | Trend | 2024-11-30 | 2025-11-30 | Δ vs prior |
|---|---|---|---|---|
| Total income | £1,102,657 | £1,307,753 | +18.6% | |
| Operating profit | -£529,484 | -£289,243 | +45.4% | |
| Profit before tax | -£145,977 | £63,813 | +143.7% | |
| Net profit | -£145,977 | £63,813 | +143.7% | |
| Cash | — | — | — | |
| Total assets less current liabilities | — | — | — | |
| Net assets | — | — | — | |
| Equity | £1,438,813 | £1,502,626 | +4.4% | |
| Average employees | 40 | 48 | +20% | |
| Wages | £1,018,064 | £1,041,336 | +2.3% | |
| 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. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show —. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2024-11-30 | 2025-11-30 |
|---|---|---|---|
| Operating margin | -48.0% | -22.1% | |
| Net margin | -13.2% | 4.9% |
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.
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- TC Group
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“We have nothing to report in respect of the following matters in relation to which the ISAs (UK) require us to report to you where: the trustees use of the going concern basis of accounting in the preparation of the financial statements is not appropriate; or the trustees have not disclosed in the financial statements any identified material uncertainties that may cast significant doubt about the trust's ability to continue to adopt the going concern basis of accounting for a period of at least twelve months from the date when the financial statements are authorised for issue.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
5 active · 14 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| ALLEN, Martin Brian | Director | 2025-07-09 | Jul 1971 | British |
| REIDY, Paul Alan | Director | 2025-04-10 | Apr 1963 | British |
| STONE, Janet | Director | 2025-11-10 | Apr 1952 | British |
| WALLER, Keith Michael | Director | 2025-04-10 | Apr 1959 | British |
| WARD, Sarnia, Dr | Director | 2025-06-01 | Jun 1983 | British |
Show 14 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| FINNEY, Elizabeth Jane | Secretary | 2012-01-01 | 2014-10-27 |
| JONES, Laurence Christopher | Secretary | 2007-10-11 | 2012-01-01 |
| BARRY, Julian | Director | 2015-05-22 | 2017-03-22 |
| BATTEY, Ernest Stephen | Director | 2007-10-11 | 2009-11-20 |
| BROWN, Alastair | Director | 2015-05-22 | 2017-03-22 |
| BURKE, Michael | Director | 2009-11-20 | 2017-03-22 |
| CLARKE, Louise | Director | 2015-05-22 | 2025-04-22 |
| COWEN, Thomas Joseph | Director | 2025-07-21 | 2026-02-04 |
| DAYUS, Andrew Charles | Director | 2015-09-01 | 2025-04-22 |
| FINNEY, Elizabeth Jane | Director | 2007-10-11 | 2016-10-01 |
| GOSDEN, Glenn Richard | Director | 2015-05-22 | 2025-07-09 |
| JONES, Laurence Christopher | Director | 2007-10-11 | 2009-08-10 |
| MOSTYN, Jeffrey Anthony | Director | 2016-01-01 | 2025-04-22 |
| OAKLEY, James David | Director | 2009-11-20 | 2019-02-14 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Paul Alan Reidy | Individual | Significant influence (as trust) | 2025-07-09 | Active |
| Mr Glenn Richard Gosden | Individual | Significant influence (as trust) | 2017-03-22 | Ceased 2018-09-12 |
| Mr Jeffrey Anthony Mostyn | Individual | Significant influence (as trust) | 2016-09-30 | Ceased 2025-04-22 |
| Mr Glenn Richard Gosden | Individual | Significant influence (as trust) | 2016-06-30 | Ceased 2025-07-09 |
| Mr Andrew Dayus | Individual | Significant influence (as trust) | 2016-06-30 | Ceased 2025-04-22 |
| Ms Louise Clarke | Individual | Significant influence (as trust) | 2016-06-30 | Ceased 2024-05-31 |
| Mr James David Oakley | Individual | Significant influence (as trust) | 2016-06-30 | Ceased 2019-02-14 |
| Mr Julian Barry | Individual | Significant influence (as trust) | 2016-06-30 | Ceased 2017-03-22 |
| Mr Alistair Brown | Individual | Significant influence (as trust) | 2016-06-30 | Ceased 2017-03-22 |
| Mr Michael Burke | Individual | Significant influence (as trust) | 2016-06-30 | Ceased 2017-03-22 |
Filing timeline
Last 20 of 86 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-08-27 | AA | accounts | Accounts with accounts type full | |
| 2026-02-12 | TM01 | officers | Termination director company with name termination date | |
| 2025-11-17 | AP01 | officers | Appoint person director company with name date | |
| 2025-10-22 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-08-21 | AA | accounts | Accounts with accounts type small | |
| 2025-07-31 | AP01 | officers | Appoint person director company with name date | |
| 2025-07-17 | TM01 | officers | Termination director company with name termination date | |
| 2025-07-17 | AP01 | officers | Appoint person director company with name date | |
| 2025-07-17 | PSC01 | persons-with-significant-control | Notification of a person with significant control | |
| 2025-07-17 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2025-06-04 | AP01 | officers | Appoint person director company with name date | |
| 2025-04-22 | AP01 | officers | Appoint person director company with name date | |
| 2025-04-22 | AP01 | officers | Appoint person director company with name date | |
| 2025-04-22 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2025-04-22 | TM01 | officers | Termination director company with name termination date | |
| 2025-04-22 | TM01 | officers | Termination director company with name termination date | |
| 2025-04-22 | TM01 | officers | Termination director company with name termination date | |
| 2025-04-22 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2024-12-04 | AD01 | address | Change registered office address company with date old address new address | |
| 2024-11-27 | CS01 | confirmation-statement | Confirmation statement with no updates |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 4
- Capital events
- 0
- Officers appointed
- 1
- Officers resigned
- 1
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.