YMCA NORFOLK

1. YMCA NORFOLK 2010-04-20 → present
2. NORWICH YOUNG MEN'S CHRISTIAN ASSOCIATION LIMITED 1989-07-17 → 2010-04-20
3. WISEHUMAN LIMITED 1986-10-27 → 1989-07-17

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

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.

Accounting basis

FRS 102

Reporting scope

Consolidated group

Auditor

Price Bailey LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast doubt on the group's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

Group structure

1. YMCA NORFOLK · parent
   1. The E-Learning Service Ltd 100% · England and Wales · Education services
   2. YMCA Norfolk (Services) Ltd 100% · England and Wales · Dormant

Significant events

• “YMCA Norfolk seeks to return a surplus in its work, to generate funds to reinvest in future services. In respect of Regulated Social Housing activity, a small deficit was returned in 2025-26 due to increased expenditure on works to existing housing properties to ensure our housing stock is maintained to a good standard.”
• “Our ability to continue to deliver vital services in the context of reductions in public sector funding for non-statutory work with children, young people and families.”
• “Increased reliance on short-term contracts.”
• “Safeguarding, considering the vulnerable children, young people and families with whom we work.”
• “Rent arrears open us up to the risk of not securing income we are owed for services delivered and represent a risk of eviction for young people and families.”

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

Filings

4

last 12 months

Capital events

0

last 24 months

Officers appointed

0

last 12 months

Officers resigned

2

last 12 months

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

• Turnover

  +23.7%

  £5,938,211 → £7,346,326

• Cash

  +26.7%

  £2,031,067 → £2,572,576

• Net assets

  +4.5%

  £6,545,370 → £6,841,623

• Employees

  +13.7%

  146 → 166

• Operating profit

  -57.9%

  £667,526 → £281,227

• Profit before tax

  -55%

  £658,803 → £296,253

• Wages

  +16.6%

  £2,482,033 → £2,894,854

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