MILLWALL COMMUNITY TRUST

1. MILLWALL COMMUNITY TRUST 2014-01-08 → present
2. MILLWALL COMMUNITY SCHEME. 2000-06-22 → 2014-01-08
3. MILLWALL COMMUNITY SPORTS SCHEME 2000-02-04 → 2000-06-22

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

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.

Accounting basis

FRS 102

Reporting scope

Standalone (parent only)

Auditor

Azets Audit Services Limited

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“The board remains confident about the Trust's long-term viability. As such, all financial information has been prepared on a going concern basis, as the trustees feel this is the most appropriate presentation of information based upon their medium- and long-terms plans and financial projections.”

Significant events

• “During 2023/24, the London Borough of Southwark invited tenders for a five-year contract to manage St Paul's to commence in May 2024. The Trust's tender was successful and a new contract between Southwark and the Trust has been agreed. Over Summer 2025, Southwark funded the renewal of the artificial turf pitch and improvements to the floodlights.”
• “In 2024/25, on average over 8,000 young people weekly and over 14,500 residents annually have been engaged and benefitted by using the services provided by the Trust, with support from the football club.”
• “Following discussions regarding proposals for the development of the site around the Lions Centre, trustees have given their backing to MFC to negotiate with LB Lewisham for a new lease for the land around The Den. The Council has agreed in principle that a new long-term lease of all the land occupied by MFC and by the Trust would be granted containing provisions allowing the redevelopment to be carried out. Discussions on the duration of the long-term lease are ongoing. The Trust's base, The Lions Centre, will be relocated, and discussions are being held to have the new site the hub of the community, with partners, NHS, Department work and pensions, doctor's surgery, pharmacy etc.”
• “The architects appointed by the Football Club have created a scheme to redevelop and regenerate the land around The Den which includes expanding the stadium, bringing it and its facilities into line with Premier League requirements, a new centre for the Trust within the stadium, protection of MFC's youth academy's status, and a hotel and conference centre.”
• “In February 2023, MFC received planning permission to build a new training ground in Sevenoaks Kent, which has given the Trust an opportunity to develop programmes in the Kent area.”

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

Filings

7

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.

• Turnover

  -1.8%

  £1,252,986 → £1,230,883

• Cash

  -3.3%

  £493,157 → £476,952

• Net assets

  +2.2%

  £860,735 → £879,559

• Employees

  -4%

  25 → 24

• Operating profit

  -67.2%

  £57,322 → £18,823

• Profit before tax

  -67.2%

  £57,322 → £18,823

• Wages

  -7.9%

  £737,130 → £679,060

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