Downloadable Accounts

Download the Nov 1995—Nov 2011 accounts for The Salford Football Club Company(1914)Limited in CSV spreadsheet format.

£4.99
Scroll financials 
Key financials 30 Nov 2011 30 Nov 2010 30 Nov 2009 30 Nov 2008 30 Nov 2007 30 Nov 2006 31 Dec 2005 31 Dec 2004 31 Dec 2003 31 Dec 2002 31 Dec 2001 31 Dec 2000 31 Dec 1999 31 Dec 1998 31 Dec 1997 31 Dec 1996 30 Nov 1995
Number of Employees0 - 500 - 500 - 500 - 500 - 500 - 500 - 500 - 500 - 500 - 500 - 500 - 500 - 5069700 - 500 - 50
Turnover
Cost of Sales
Gross Profit1,674,766 GBP1,746,356 GBP
Operating Profit-105,556 GBP-232,813 GBP
Pre-tax Profit-179,254 GBP-298,631 GBP
Post-tax Profit-179,254 GBP-298,631 GBP
Balance Sheet 30 Nov 2011 30 Nov 2010 30 Nov 2009 30 Nov 2008 30 Nov 2007 30 Nov 2006 31 Dec 2005 31 Dec 2004 31 Dec 2003 31 Dec 2002 31 Dec 2001 31 Dec 2000 31 Dec 1999 31 Dec 1998 31 Dec 1997 31 Dec 1996 30 Nov 1995
Net Assets-4,594,604 GBP-4,352,212 GBP-3,859,637 GBP-3,839,986 GBP-3,082,290 GBP-2,645,284 GBP-2,122,761 GBP-1,750,161 GBP-1,484,517 GBP-1,364,034 GBP-1,097,868 GBP-1,021,988 GBP-1,199,887 GBP-772,696 GBP528,558 GBP949,704 GBP1,241,751 GBP
Total Assets236,933 GBP284,008 GBP239,324 GBP422,028 GBP1,064,924 GBP750,294 GBP921,799 GBP738,642 GBP628,596 GBP509,875 GBP555,281 GBP610,330 GBP574,254 GBP514,176 GBP2,214,825 GBP2,368,412 GBP2,369,184 GBP
Total Liabilities4,831,537 GBP4,636,220 GBP4,098,961 GBP4,262,014 GBP4,147,214 GBP3,395,578 GBP3,044,560 GBP2,488,803 GBP2,113,113 GBP1,873,909 GBP1,653,149 GBP1,632,318 GBP1,774,141 GBP1,286,872 GBP1,686,267 GBP1,418,708 GBP1,127,433 GBP
Cash185 GBP877 GBP833 GBP3,733 GBP4,765 GBP15,580 GBP33,108 GBP5,352 GBP1,420 GBP1,092 GBP1,776 GBP1,625 GBP1,092 GBP1,138 GBP412 GBP380 GBP4,859 GBP
Tangible Assets15,724 GBP18,657 GBP35,758 GBP53,638 GBP210,482 GBP310,442 GBP290,277 GBP294,315 GBP289,254 GBP255,767 GBP275,275 GBP256,986 GBP259,137 GBP231,769 GBP744,264 GBP1,049,272 GBP1,008,451 GBP
Intangible Assets3,750 GBP3,710 GBP27,500 GBP75,000 GBP1,296,000 GBP1,028,000 GBP986,000 GBP
Fixed Assets15,724 GBP18,657 GBP35,758 GBP53,638 GBP210,482 GBP310,442 GBP290,277 GBP298,065 GBP289,254 GBP255,767 GBP275,275 GBP260,696 GBP286,637 GBP306,769 GBP2,040,264 GBP2,077,272 GBP1,994,451 GBP
Current Assets221,209 GBP265,351 GBP203,566 GBP368,390 GBP854,442 GBP439,852 GBP631,522 GBP440,577 GBP339,342 GBP254,108 GBP280,006 GBP349,634 GBP287,617 GBP207,407 GBP174,561 GBP291,140 GBP374,733 GBP
Stock6,088 GBP12,283 GBP23,200 GBP44,207 GBP41,618 GBP24,238 GBP24,238 GBP22,230 GBP22,230 GBP24,730 GBP21,658 GBP14,581 GBP8,115 GBP14,651 GBP24,325 GBP15,481 GBP15,000 GBP
Other Debtors574,176 GBP412,995 GBP315,692 GBP228,286 GBP256,572 GBP333,428 GBP278,410 GBP79,634 GBP104,040 GBP275,279 GBP354,874 GBP
Miscellaneous Current Assets
Current Liabilities2,953,040 GBP3,763,566 GBP3,537,791 GBP3,955,797 GBP4,071,974 GBP3,339,912 GBP2,541,796 GBP2,357,722 GBP1,988,113 GBP1,748,909 GBP1,528,149 GBP1,491,015 GBP1,641,922 GBP1,170,632 GBP1,442,568 GBP1,290,777 GBP966,984 GBP
Trade Creditors2,953,040 GBP3,763,566 GBP3,537,791 GBP3,955,797 GBP4,071,974 GBP3,339,912 GBP168,226 GBP244,549 GBP
Trade Debtors214,936 GBP252,191 GBP179,533 GBP320,450 GBP808,059 GBP400,034 GBP111,984 GBP45,784 GBP
Bank Loans & Overdrafts285,400 GBP507,987 GBP
Other Short Term Finances87,141 GBP63,728 GBP
Miscellaneous Current Liabilities2,541,796 GBP2,357,722 GBP1,988,113 GBP1,748,909 GBP1,528,149 GBP1,491,015 GBP1,641,922 GBP629,865 GBP626,304 GBP1,290,777 GBP966,984 GBP
Other Long Term Finances100,000 GBP25,000 GBP116,240 GBP243,699 GBP42,892 GBP113,551 GBP
Total Long Term Liabilities1,878,497 GBP872,654 GBP561,170 GBP306,217 GBP75,240 GBP55,666 GBP502,764 GBP131,081 GBP125,000 GBP125,000 GBP125,000 GBP141,303 GBP132,219 GBP116,240 GBP243,699 GBP127,931 GBP160,449 GBP
Retained Profits-179,254 GBP-298,631 GBP
Salaries and Dividends 30 Nov 2011 30 Nov 2010 30 Nov 2009 30 Nov 2008 30 Nov 2007 30 Nov 2006 31 Dec 2005 31 Dec 2004 31 Dec 2003 31 Dec 2002 31 Dec 2001 31 Dec 2000 31 Dec 1999 31 Dec 1998 31 Dec 1997 31 Dec 1996 30 Nov 1995
Wages & Salaries1,322,216 GBP1,375,780 GBP
Directors Emoluments30,097 GBP30,423 GBP
Shareholder Funds-4,594,604 GBP-4,352,212 GBP-3,859,637 GBP-3,839,986 GBP-3,082,290 GBP-2,645,284 GBP-2,122,761 GBP-1,750,161 GBP-1,484,517 GBP-1,364,034 GBP-1,097,868 GBP-1,021,988 GBP-1,199,887 GBP-772,696 GBP528,558 GBP949,704 GBP1,241,751 GBP
Dividends Payable
Other 30 Nov 2011 30 Nov 2010 30 Nov 2009 30 Nov 2008 30 Nov 2007 30 Nov 2006 31 Dec 2005 31 Dec 2004 31 Dec 2003 31 Dec 2002 31 Dec 2001 31 Dec 2000 31 Dec 1999 31 Dec 1998 31 Dec 1997 31 Dec 1996 30 Nov 1995
Audit Fees3,700 GBP4,900 GBP
Taxation
Net Worth-4,594,604 GBP-4,352,212 GBP-3,859,637 GBP-3,839,986 GBP-3,082,290 GBP-2,645,284 GBP-2,122,761 GBP-1,753,911 GBP-1,484,517 GBP-1,364,034 GBP-1,097,868 GBP-1,025,698 GBP-1,227,387 GBP-847,696 GBP-767,442 GBP-78,296 GBP255,751 GBP
Depreciation7,933 GBP17,800 GBP17,880 GBP20,875 GBP15,257 GBP17,314 GBP18,281 GBP17,035 GBP15,261 GBP
Capital Employed-2,716,107 GBP-3,479,558 GBP-3,298,467 GBP-3,533,769 GBP-3,007,050 GBP-2,589,618 GBP1,619,997 GBP1,619,080 GBP1,359,517 GBP1,239,034 GBP972,868 GBP880,685 GBP1,067,668 GBP656,456 GBP772,257 GBP1,077,635 GBP1,402,200 GBP
Audit 30 Nov 2011 30 Nov 2010 30 Nov 2009 30 Nov 2008 30 Nov 2007 30 Nov 2006 31 Dec 2005 31 Dec 2004 31 Dec 2003 31 Dec 2002 31 Dec 2001 31 Dec 2000 31 Dec 1999 31 Dec 1998 31 Dec 1997 31 Dec 1996 30 Nov 1995
Name of Auditors Barlow andrews llp Barlow andrews llp Barlow andrews Barlow andrews Barlow andrews Barlow andrews Barlow andrews Barlow andrews Barlow andrews Barlow andrews Barlow andrews Barlow andrews Barlow andrews Barlow andrews Barlow andrews Barlow andrews
Joint Auditors (If Applicable)
Name of Solicitors
Name of Accountants
Audit Qualification The audit report contains no adverse comments The audit report contains no adverse comments The audit report contains no adverse comments The audit report contains no adverse comments The audit report contains no adverse comments

Return on Assets Ratio

-20.53%
31 Dec 1998-10.02%(-48.80%)
Previous Values
DateValue
31 Dec 1997-10.51

Formula

Operating Profit ÷ Total Assets × 100%

Description

Measures the ability of the business to use its assets to generate profits. This figure can be compared to the interest rate on their debt to see if it is efficiently using its assets. Typically, high volume traders like supermarkets will have lower return on assets than producers of highly-priced luxury goods. For example, in 2011, Tesco Plc's ROA was 8%, whereas Louis Vuitton's was nearly five times that at 40%.

Hover over the chart bars for information
NameRaw PercentageOwnedValueDetail
Wilkinson Supplementary Pension Scheme78.26384729895378.26%1,046,750.00 GBP1,046,750.00 × 1.00 GBP Ordinary
John Oakes1.1962947760051.20%16,000.00 GBP16,000.00 × 1.00 GBP Ordinary
Executors of Neil Hilton2.80381588126182.80%37,500.00 GBP37,500.00 × 1.00 GBP Ordinary
Michael Bloor1.49536847000631.50%20,000.00 GBP20,000.00 × 1.00 GBP Ordinary
Mr Howard Clague3.63374538211523.63%48,600.00 GBP48,600.00 × 1.00 GBP Ordinary
Anthony Paul Alfred Snape2.80531124973182.81%37,520.00 GBP37,520.00 × 1.00 GBP Ordinary
Charles Wynne1.12152635250471.12%15,000.00 GBP15,000.00 × 1.00 GBP Ordinary
John Arthur Wilkinson2.13785353314452.14%28,593.00 GBP28,593.00 × 1.00 GBP Ordinary
Mr Robert Iain Watson & Jane Watson2.80381588126182.80%37,500.00 GBP37,500.00 × 1.00 GBP Ordinary
C. & C. Nield Retirement Benefit Scheme3.73842117501573.74%50,000.00 GBP50,000.00 × 1.00 GBP Ordinary
Mortgage
Outstanding
  • Created:27 Jul 1993
  • Registered:09 Aug 1993
  • Type:MORTGAGE DEBENTURE
  • Persons Entitled:NATIONAL WESTMINSTER BANK PLC
  • Further Information: A Specific Equitable Charge Over All Freehold and Leasehold Properties and/Or The Proceeds of Sale Thereof Fixed and Floating Charges Over Undertaking and All Property and Assets Present and Future Including Goodwill Bookdebts and The Benefits of Any Licences
    Outstanding
    • Created:19 Apr 2011
    • Registered:07 May 2011
    • Type:LETTER OF PLEDGE
    • Persons Entitled:THE COUNCIL OF THE CITY OF SALFORD
    • Further Information: Under The Terms of The Pledge The Company Pledges and Agrees To Pledge To The Lender The Pledged Goods Meaning Originalpaintings By Harold Riley Which Are Owned By The Company See Image For Full Details
      Outstanding
      • Created:07 Apr 1983
      • Registered:15 Apr 1983
      • Type:LEGAL MORTGAGE
      • Persons Entitled:NATIONAL WESTMINSTER BANK PLC
      • Further Information: L/Hold Plot of Land At The Willows Fords Avenue, Weaste, Staford. L/Or The Proceeds of Sale Thereof Floating Charge Over All Moveable Plant Machinery Implements Utensils Furniture and Equipment
        Mortgage
        Satisfied
        • Created:02 Mar 1981
        • Registered:28 Oct 1981
        • Satisfied:22 Dec 1998
        • Type:LEGAL CHARGE REGISTRERED PURSUANT TO ONORDER OF COURT DATED 14.10.81.
        • Persons Entitled:NATIONAL WESTMINSTER BANK PLC
        • Further Information: F/Hold Property Known As Salford Rugby League Footabll Ground With The Buildings, Stands 1 Erectionsthereon Situate Atwellows Road, Weaste, Salford. Floating Charge Over All Moveable Plant Machinery Implements Utensils Furniture and Equipment
          Satisfied
          • Created:04 Mar 2046
          • Registered:05 Mar 2046
          • Satisfied:15 Oct 1998
          • Type:CHARGE
          • Persons Entitled:GROVES AND WHITNALL LTD.
          • Further Information: Buildings Etc.Erected On Plot of Land,Willows Rd.Off Weaste Lane,Pendelton Salford.Secondly Plot of Land Situate In Westerly Side of Plot First Described Above.