LINCOLN CITY FOOTBALL CLUB COMPANY LIMITED
Company number 00045611 · Monitor this company
Net assets, total assets & total liabilities 2016 – 2025
- Total assets
- Net assets
- Total liabilities
Figures extracted from filed accounts. Hover a point for the exact value.
Employees 2024 – 2025
Average employees, from filed accounts. Hover a point for the exact figure.
Balance sheet by year 13 years
Latest accounts (2025-06-30): Audited.
| Year ending | Total assets | Total liabilities | Net assets | Cash | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-06-30 | £11,225,360 | -£4,126,233 | £4,474,647 | £1,610,285 | £8,478,308 | -£2,881,002 | 339 |
| 2024-06-30 | £9,712,279 | -£3,627,712 | £3,765,757 | £1,309,605 | £6,976,968 | -£2,981,079 | 229 |
| 2023-06-30 | £7,719,121 | -£3,472,872 | £2,854,708 | £1,687,335 | £6,526,835 | — | |
| 2022-06-30 | £6,687,144 | -£3,240,130 | £2,439,333 | £930,178 | £6,980,583 | — | |
| 2021-06-30 | £6,273,548 | -£3,540,407 | £1,790,680 | £1,239,939 | £5,566,908 | — | |
| 2020-06-30 | £5,187,109 | -£2,728,214 | £1,732,532 | £622,926 | — | — | |
| 2019-06-30 | £5,761,620 | -£4,280,064 | £1,051,981 | £428,305 | — | — | |
| 2018-06-30 | £6,302,555 | -£3,617,114 | £2,083,165 | £64,850 | — | — | |
| 2017-05-31 | £4,816,010 | -£1,938,484 | £2,495,758 | £268,133 | — | — | |
| 2016-05-31 | £2,073,580 | -£863,693 | £964,842 | £21,944 | — | — | |
| 2015-05-31 | £2,063,635 | -£1,043,215 | £1,020,420 | £13,751 | — | — | |
| 2014-06-30 | £2,195,555 | -£1,119,553 | £1,076,002 | £18,407 | — | — | |
| 2013-06-30 | £2,379,271 | -£1,116,596 | £1,262,675 | £10,026 | — | — |
Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.
Profit & loss 2025-06-30
- Turnover
- £8,478,308
- Cost of sales
- £604,423
- Gross profit
- £7,873,885
- Administrative expenses
- £11,436,136
- Wages & salaries
- £6,662,181
- Operating profit
- -£2,868,011
- Profit for the year
- -£2,881,002
- Average employees
- 339
Debt & working capital 2025-06-30
- Owed by customers
- £1,061,247
- Owed to suppliers
- £504,558