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Next accounts due

2027-03-31 (in 10mo)

Last filed for 2025-06-30

Confirmation statement due

2026-11-18 (in 6mo)

Last made up 2025-11-04

Watchouts

None on the register

Cash

£195K

Latest balance sheet

Net assets

-£11M

lowest in 6 filed years

Employees

236

highest in 3 filed years

Profit before tax

-£3M

Period ending 2025-06-30

Accounts

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

Metric Trend 2020-11-302021-11-302022-11-302023-11-302024-11-302025-06-30
Turnover £6,798,652£4,333,831
Operating profit -£2,576,483-£3,040,424
Profit before tax -£2,576,488-£3,040,714
Net profit -£2,576,488-£3,040,714
Cash £29,856£195,480
Total assets less current liabilities £1,000£1,000£1,000£1,000-£7,655,317-£10,716,274
Net assets £1,000£1,000£1,000£1,000-£7,694,455-£10,739,638
Equity £1,000£1,000£1,000£1,000-£6,329,551-£9,015,226
Average employees 0218236
Wages £5,423,363£3,236,686
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 2024-11-30

Year-on-year comparison hidden: this filing covers about 7 months versus 12 months prior.

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2020-11-302021-11-302022-11-302023-11-302024-11-302025-06-30
Operating margin -37.9%-70.2%
Net margin -37.9%-70.2%
Return on capital employed 33.7%28.4%
Current ratio 0.05x0.05x
Interest cover -515296.60x-10484.22x

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.

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Consolidated group
Auditor
TC Group
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“During the year the group made a loss and as at 30 June 2025, the group had both net current liabilities and net liabilities, which could indicate that the company has insufficient resources to continue trading for the foreseeable future. However, the directors believe that it is appropriate to prepare the financial statements on the going concern basis due to the ongoing financial support Belle De Jour Limited, Sole Intention Limited and its directors. The ultimate owners will provide sufficient funds as necessary for the group to continue as a going concern.”

Group structure

  1. NORTHAMPTON TOWN VENTURES LIMITED · parent
    1. Northampton Town Football Club Limited 83.9% · United Kingdom
    2. County Developments (Northampton) Limited 83.9% · United Kingdom

Significant events

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

3 active · 3 resigned

Name Role Appointed Born Nationality
BOWER, David John Gellie Director 2018-03-28 Mar 1947 British
LE QUESNE, Nigel Anthony Director 2024-04-15 Jan 1961 British
THOMAS, Kelvin Brian Director 2015-11-05 Dec 1972 British
Show 3 resigned officers
Name Role Appointed Resigned
AU YEUNG, Yat Director 2017-06-23 2018-03-28
BOWER, David John Gellie Director 2015-11-05 2017-09-21
ZHENG, Gui Dong Director 2017-06-23 2018-03-28

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Nigel Anthony Le Quesne Individual significant-influence-or-control-as-firm 2024-04-02 Active
Mr David John Gellie Bower Individual Significant influence 2021-08-10 Active
Mrs Jane Bower Individual Significant influence 2021-08-10 Active
Belle De Jour Ltd Corporate entity Shares 75–100% 2018-03-28 Ceased 2021-08-10
Fantastical Limited Corporate entity Shares 50–75% 2016-07-01 Ceased 2021-08-10

Filing timeline

Last 20 of 43 total filings

Date Type Category Description
2026-04-02 AA accounts Accounts with accounts type group PDF
2026-01-22 AA01 accounts Change account reference date company previous shortened PDF
2025-11-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-12-11 AA accounts Accounts with accounts type micro entity PDF
2024-11-05 CS01 confirmation-statement Confirmation statement with updates PDF
2024-11-05 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2024-04-15 AP01 officers Appoint person director company with name date PDF
2023-12-21 AA accounts Accounts with accounts type micro entity PDF
2023-11-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-12-22 AA accounts Accounts with accounts type micro entity PDF
2022-11-29 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-12-17 AA accounts Accounts with accounts type micro entity PDF
2021-11-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-09-24 PSC04 persons-with-significant-control Change to a person with significant control PDF
2021-09-24 PSC04 persons-with-significant-control Change to a person with significant control PDF
2021-08-10 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2021-08-10 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2021-08-10 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2021-08-10 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2020-12-21 AA accounts Accounts with accounts type micro entity PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
3

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

last 12 months

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

Official Companies House page