WALLSEND BOYS CLUB
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Next accounts due
2027-03-31 (in 10mo)
Last filed for 2025-06-30
Confirmation statement due
2026-08-31 (in 3mo)
Last made up 2025-08-17
Watchouts
Cash
£846K
-8.9% vs 2024
Net assets
£4M
+11.2% vs 2024
Employees
3
0% vs 2024
Profit before tax
—
Period ending 2025-06-30
Watchouts
Facts from the Companies House register and the latest accounts — not a rating
-
1 PSC ceased in last 24 months
Significant control changed hands — see the Ownership section.
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 | £467,932 | £919,834 | |
| Operating profit | -£31,872 | £371,675 | |
| Profit before tax | — | — | |
| Net profit | -£22,562 | £374,217 | |
| Cash | £929,286 | £846,439 | |
| Total assets less current liabilities | £3,373,630 | £3,737,846 | |
| Net assets | £3,354,463 | £3,728,679 | |
| Equity | £3,354,463 | £3,728,679 | |
| Average employees | 3 | 3 | |
| Wages | £60,221 | £82,041 |
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
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2024-06-30 | 2025-06-30 |
|---|---|---|---|
| Operating margin | -6.8% | 40.4% | |
| Net margin | -4.8% | 40.7% | |
| Return on capital employed | -0.9% | 9.9% | |
| Current ratio | 1.72x | 13.84x | |
| Interest cover | -13.91x | 190.80x |
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
- UNW LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“Full budgets have been prepared for the year end to 30 June 2026, which are being monitored against actual income and costs. The trustees are satisfied with the current position and therefore consider the going concern basis of preparation to be appropriate.”
Group structure
- WALLSEND BOYS CLUB · parent
- Sporting Wallsend Limited 1%
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
11 active · 4 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| HENDERSON, Allan John | Secretary | 2009-07-01 | — | British |
| BELL, John | Director | 2005-08-18 | Jul 1953 | British |
| CAIRNS, Robin | Director | 2011-06-01 | May 1966 | British |
| CHALK, Emma | Director | 2025-04-01 | Sep 1978 | British |
| DALE, Stephen Terence | Director | 2005-08-18 | Apr 1961 | British |
| HENDERSON, Allan John | Director | 2005-08-18 | May 1961 | British |
| JARVIS, Alan | Director | 2011-06-01 | Oct 1959 | British |
| KIRKLEY, Charles Peter | Director | 2008-10-01 | May 1942 | British |
| SHARP, Sidney | Director | 2008-10-01 | Mar 1948 | British |
| WATSON, Neil | Director | 2011-06-01 | Jul 1961 | British |
| WRIGHT, Gary Robert | Director | 2025-04-01 | Jun 1979 | British |
Show 4 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| RILEY, Kevin | Secretary | 2005-08-18 | 2009-06-30 |
| CARRICK, Vincent | Director | 2005-08-18 | 2011-05-31 |
| RILEY, Kevin | Director | 2009-10-01 | 2025-08-16 |
| RILEY, Kevin | Director | 2005-08-18 | 2009-06-30 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Stephen Terence Dale | Individual | Significant influence, significant-influence-or-control-as-trust, significant-influence-or-control-as-firm | 2016-07-01 | Ceased 2025-12-16 |
Filing timeline
Last 20 of 80 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-03-10 | AA | accounts | Accounts with accounts type full | |
| 2025-12-22 | PSC08 | persons-with-significant-control | Notification of a person with significant control statement | |
| 2025-12-16 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2025-08-29 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-08-29 | AP01 | officers | Appoint person director company with name date | |
| 2025-08-29 | AP01 | officers | Appoint person director company with name date | |
| 2025-08-29 | TM01 | officers | Termination director company with name termination date | |
| 2025-06-11 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2025-04-04 | AA | accounts | Accounts with accounts type full | |
| 2024-09-10 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2024-09-10 | AP01 | officers | Appoint person director company with name date | |
| 2024-04-13 | AA | accounts | Accounts with accounts type total exemption full | |
| 2023-09-01 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-04-08 | AA | accounts | Accounts with accounts type total exemption full | |
| 2022-08-23 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-04-04 | AA | accounts | Accounts with accounts type total exemption full | |
| 2021-08-18 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-07-10 | AA | accounts | Accounts with accounts type total exemption full | |
| 2020-08-24 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2020-07-09 | AA | accounts | Accounts with accounts type total exemption full |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 8
- Capital events
- 0
- Officers appointed
- 0
- 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.
Year-on-year
FY2024 → FY2025 · period ending 2025-06-30 vs 2024-06-30
-
Turnover
+96.6%
£467,932 £919,834
-
Cash
-8.9%
£929,286 £846,439
-
Net assets
+11.2%
£3,354,463 £3,728,679
-
Employees
0%
3 3
-
Operating profit
+1,266.1%
-£31,872 £371,675
-
Wages
+36.2%
£60,221 £82,041
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