NEW HORIZON YOUTH CENTRE LIMITED

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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2026-11-18 (in 6mo)

Last made up 2025-11-04

Watchouts

None on the register

Cash

£2M

-4.1% vs 2024

Net assets

£2M

-7.8% vs 2024

Employees

+20% vs 2024

Profit before tax

-£197K

-174.7% vs 2024

Net assets

2-year trend · vs Health Care median

NEW HORIZON YOUTH CENTRE LIMITED·Health Care median · n=417

Accounts

2-year trend · latest reflected 2025-03-31

Metric	2024-03-31	2025-03-31
Turnover	£2,307,827	£2,992,488
Operating profit	£243,779	-£207,840
Profit before tax	£263,675	-£197,040
Net profit	£263,675	-£197,040
Cash	£1,787,904	£1,714,539
Total assets less current liabilities	£2,519,776	£2,322,736
Net assets	£2,519,776	£2,322,736
Equity	£2,519,776	£2,322,736
Average employees	55	66
Wages	£1,940,458	£2,419,301

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	2024-03-31	2025-03-31
Operating margin	10.6%	-6.9%
Net margin	11.4%	-6.6%
Return on capital employed	9.7%	-8.9%
Current ratio	4.03x	3.33x

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: Sayer Vincent LLP
Audit opinion: Unqualified (clean)
Going concern: Affirmed
“On the basis of this cash flow information, the trustees consider that the charity will continue in operational existence for the foreseeable future. In forming this assessment, the trustees have taken into account the impact of cost of living crisis on the finances and operations of the charity.”

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

People

13 active · 41 resigned

Name	Role	Appointed	Born	Nationality
DE BURCA, Dara	Director	2024-11-26	Jul 1965	Irish
DIBBEN, Martin Stuart Remington	Director	2017-09-27	Feb 1963	English
EASTON, Carole, Dr	Director	2024-11-26	Jul 1954	British
EISENSTEIN, Kathleen Theresa	Director	2024-11-26	Sep 1987	British
GOODBY, Gillian Helen	Director	2022-09-27	Aug 1972	British
GOODFELLOW, Pippa Anne, Dr	Director	2024-11-26	Jun 1984	British
HAWTHORNE, Katherine Grant	Director	2017-11-27	Oct 1985	British
JOURDAN, Daniel	Director	2022-09-27	May 1989	British
MORRIS, Daniel Asher Anthony	Director	2024-11-26	Oct 1984	British
OWUSU, Nana Yaa Mansah	Director	2022-09-27	Jun 1976	British
REED, Matthew Graham	Director	2020-01-28	Aug 1968	British
ROCYN JONES, Gemma Rhiannon Mary	Director	2019-07-30	Jun 1980	British
WILLIAMS, John Howard	Director	2017-09-27	Sep 1964	British

Show 41 resigned officers

Name	Role	Appointed	Resigned
DAVIES, Anne	Secretary	2009-02-10	2016-01-27
MCALLEY, Judit	Secretary	2016-01-27	2016-11-23
MICHAELS, David	Secretary	—	2009-02-10
ACKLAND, Rosemary Jean	Director	1991-02-14	1995-03-31
ARMSTRONG, Gary John	Director	1995-10-17	1997-10-21
BARNES, Robert Bruce	Director	—	2020-07-28
BROOKS, Paul	Director	1992-11-24	1993-06-07
BURNETT, Anthony Irvine James	Director	2006-03-07	2007-08-01
CARTER, Tembi Katherine Alexandra	Director	1991-03-19	1997-02-25
CLARKE, Hubert Ansell	Director	2009-09-08	2021-11-23
CROFT WHITE, Clare	Director	—	1992-01-01
DAVIES, Anne	Director	—	2017-07-19
DEWSBURY, Eileen Elizabeth	Director	1999-04-14	2000-06-12
DOUGLAS, Joyce	Director	1992-11-24	1993-06-07
EDWARDS, Victoria Michele	Director	2000-07-17	2003-05-01
FEDOULOFF, Kathleen	Director	1996-09-01	2004-10-19
FITZGERALD, Julie Louise	Director	1997-04-15	2014-01-21
FRASER, Eileen	Director	1992-11-24	1993-06-07
GHOSH, Shaks	Director	1990-04-03	1997-05-31
HARDIE, Mark	Director	1992-11-24	1993-11-20
HARDWICK, Nicholas Lionel	Director	2009-03-24	2020-01-28
HARRISON, Iris	Director	1992-11-24	1993-06-07
HUGHES, Barbara Louise	Director	1995-04-01	2014-07-09
JACKSON, Laura	Director	2017-09-27	2019-10-02
JOHNSON, Myra Helen	Director	1992-11-24	1996-03-31
KHATOON, Samata	Director	2015-05-20	2019-10-02
LYNCH, Sandra	Director	1992-09-09	1993-11-26
MCALLEY, Judit	Director	2014-03-12	2016-11-23
MCDONALD, Paula Marilyn Grace	Director	2010-06-08	2025-11-25
MCEVOY, Sue	Director	1992-11-24	1993-06-07
PAKENHAM, Frank, Earl Of Longford	Director	—	2001-08-04
PETERS, Vanessa Lindsey	Director	—	1998-04-19
ROBERTSON, Sygma Saron	Director	1997-06-01	2003-05-01
ROGERS, Helen	Director	1992-11-24	1993-06-07
ROY, Ellie	Director	2009-03-24	2025-11-25
SNOW, Jon George	Director	—	2016-01-27
SPARKS, Katie	Director	1992-11-24	1993-06-07
STOKER, Jennifer	Director	2013-05-14	2023-07-25
TENNANT, Mandy Jean	Director	2022-09-27	2024-11-26
TREACY, Mary	Director	—	2017-11-27
WALMSLEY, Shayla	Director	2006-03-07	2013-05-14

Ownership

Persons with significant control

Name	Kind	Nature of control	Notified	Status
Mr Matthew Graham Reed	Individual	Significant influence	2020-01-28	Ceased 2022-03-31
Mr Nicholas Lionel Hardwick	Individual	Significant influence	2016-04-06	Ceased 2020-01-28

Filing timeline

Last 20 of 206 total filings

Date	Type	Category	Description
2026-01-04	AA	accounts	Accounts with accounts type full
2025-11-26	TM01	officers	Termination director company with name termination date	PDF
2025-11-26	TM01	officers	Termination director company with name termination date	PDF
2025-11-04	CS01	confirmation-statement	Confirmation statement with no updates	PDF
2025-04-14	AP01	officers	Appoint person director company with name date	PDF
2025-04-11	TM01	officers	Termination director company with name termination date	PDF
2025-04-11	AP01	officers	Appoint person director company with name date	PDF
2025-04-11	AP01	officers	Appoint person director company with name date	PDF
2025-04-11	AP01	officers	Appoint person director company with name date	PDF
2025-04-11	AP01	officers	Appoint person director company with name date	PDF
2024-11-27	AA	accounts	Accounts with accounts type full
2024-11-21	CS01	confirmation-statement	Confirmation statement with no updates	PDF
2024-05-29	CH01	officers	Change person director company with change date	PDF
2023-11-23	CS01	confirmation-statement	Confirmation statement with no updates	PDF
2023-10-25	AA	accounts	Accounts with accounts type full
2023-08-31	PSC08	persons-with-significant-control	Notification of a person with significant control statement	PDF
2023-08-08	TM01	officers	Termination director company with name termination date	PDF
2023-08-08	PSC07	persons-with-significant-control	Cessation of a person with significant control	PDF
2022-12-15	AA	accounts	Accounts with accounts type small
2022-11-29	CS01	confirmation-statement	Confirmation statement with no updates	PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings: 4
Capital events: 0
Officers appointed: 0
Officers resigned: 2

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Year-on-year

FY2024 → FY2025 · period ending 2025-03-31 vs 2024-03-31

Turnover

+29.7%

£2,307,827 £2,992,488
Cash

-4.1%

£1,787,904 £1,714,539
Net assets

-7.8%

£2,519,776 £2,322,736
Employees

+20%

55 66
Operating profit

-185.3%

£243,779 -£207,840
Profit before tax

-174.7%

£263,675 -£197,040
Wages

+24.7%

£1,940,458 £2,419,301

Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers

Official Companies House page