Company Overview
Ilkeston Town Fc Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 30 June 2017, so this is a well established company. Ilkeston Town Fc Limited has been in business for 8 years and 9 months. The accounts status is total exemption full and the accounts are next due on Wednesday 31 March 2027.
Registered Address

The New Manor Ground, Awsworth Road, Ilkeston, Derbyshire, DE7 8JF
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Companies House Data
Company NameILKESTON TOWN FC LIMITED
Company Number10845327
Registered Office AddressThe New Manor Ground
 Awsworth Road
 DE7 8JF
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date30/06/2017
Accounting Reference Date Day30
Accounting Reference Date Month6
Accounts Next Due Date31/03/2027
Accounts Last Made Up Date30/06/2025
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date28/07/2018
Directors & Members
Show Resigned
Andrew Nally - Director
(British, 49 years old, born October 1977)
Appointed 24 January 2023
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Andrew Nally
CHURCH STREET DEVELOPMENTS (NOTTM) LTD
ILKESTON TOWN FC ACADEMY LIMITED
Balance Sheet Unlock full report
Accounts Date 30-Jun-2025 30-Jun-2023 30-Jun-2022
Balance Sheet
Fixed Assets 510,001 510,001 661,882
Current Assets 21,682 21,682 21,041
Creditors Due Within One Year 145,362 145,362 576,073
Working Cap -123,680 -123,680 -555,032
Total Assets Less Current Liabilities 386,321 386,321 106,850
Long-term Liabilities 48,825 48,825 86,209
Net Assets 337,496 337,496 20,641
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 337,496 337,496 20,641
Common Size Financial Analysis Unlock full report
Accounts Date 30-Jun-2025 30-Jun-2023 30-Jun-2022
Tangible Fixed Assets - - -
Fixed Assets 95.9% 95.9% 96.9%
Stocks Inventory - - -
Debtors 0.2% 0.2% 0.5%
Cash Bank In Hand 0.8% 0.8% 0.2%
Current Assets 4.1% 4.1% 3.1%
Creditors Due Within One Year 27.3% 27.3% 84.4%
Net Current Assets Liabilities -23.3% -23.3% -81.3%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 63.5% 63.5% 3.0%
Capital Employed - - -
Total Assets Less Current Liabilities 72.7% 72.7% 15.6%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Jun-2025 30-Jun-2023 30-Jun-2022
Liquidity Ratio 0.1 0.1 0.0
Solvency Ratio 2.7 2.7 1.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Jun-2025 30-Jun-2023 30-Jun-2022
Assets 531,683 531,683 682,923
Debt 194,187 194,187 662,282
Net Assets/Debt 337,496 337,496 20,641

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 6 March 2026 with no updates
Confirmation statement made on 6 March 2025 with no updates
Notification of Andrew Patrick Nally as a person with significant control on 11 April 2024
Withdrawal of a person with significant control statement on 11 April 2024
Confirmation statement made on 6 March 2024 with updates
Confirmation statement made on 10 January 2024 with no updates
Confirmation statement made on 17 February 2023 with updates
Confirmation statement made on 24 January 2023 with updates
Termination of appointment of David Hilton as a director on 24 January 2023
Appointment of Mr Andrew Patrick Nally as a director on 24 January 2023
Confirmation statement made on 17 May 2022 with no updates
Termination of appointment of Mark Robert Clifford as a director on 3 November 2021
Confirmation statement made on 4 November 2021 with updates
Resolutions
Resolutions
Confirmation statement made on 2 June 2021 with updates
Appointment of Mr David Hilton as a director on 19 May 2021
Confirmation statement made on 26 October 2020 with updates
Termination of appointment of Andrew Patrick Nally as a director on 7 October 2020
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