BRIGHTON Y.M.C.A.
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Next accounts due
2026-12-31 (in 7mo)
Last filed for 2025-03-31
Confirmation statement due
2026-12-19 (in 7mo)
Last made up 2025-12-05
Watchouts
Cash
£2M
-30.6% vs 2024
Net assets
£6M
-2.2% vs 2024
Employees
121
+4.3% vs 2024
Profit before tax
—
Period ending 2025-03-31
Watchouts
Facts from the Companies House register and the latest accounts — not a rating
-
4 officer resignations in last 12 months
Multiple officers have left the board recently — see the People section for who.
Net assets
2-year trend · vs Consumer Discretionary median
Accounts
2-year trend · latest reflected 2025-03-31
| Metric | Trend | 2024-03-31 | 2025-03-31 |
|---|---|---|---|
| Turnover | £6,179,650 | £6,373,916 | |
| Operating profit | £420,219 | -£179,987 | |
| Profit before tax | — | — | |
| Net profit | £519,687 | -£133,494 | |
| Cash | £2,305,866 | £1,599,532 | |
| Total assets less current liabilities | £10,423,699 | £10,020,807 | |
| Net assets | £5,934,136 | £5,800,642 | |
| Equity | £5,934,136 | £5,800,642 | |
| Average employees | 116 | 121 | |
| Wages | £3,090,933 | £3,414,998 |
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 | Trend | 2024-03-31 | 2025-03-31 |
|---|---|---|---|
| Operating margin | 6.8% | -2.8% | |
| Net margin | 8.4% | -2.1% | |
| Return on capital employed | 4.0% | -1.8% | |
| Current ratio | 4.12x | 3.68x | |
| Interest cover | 159.90x | -62.93x |
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
- Feist Hedgethorne Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The members of the Board of Management have a reasonable expectation that the Association has adequate resources and reserves to be able to continue its operations for the foreseeable future. The Board have concluded that the financial statements should continue to be prepared using the going concern basis.”
Significant events
- “This financial year 2024-25, has been one of growth, renewal and transformation for Brighton YMCA.”
- “The year saw several key Board changes - the retirement of two long standing trustees, David Hancock and Michael Rosenberg.”
- “We are fortunate to have successfully recruited Annabel Fenton, Alexis Howsam, Kelly Lin and Ian Vallance to the Board over the course of the year. They bring fresh perspectives and expertise to strengthen our work. We are now more diverse and more reflective of the community we serve.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
8 active · 41 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| BEGG, Helene Myriam Christiane | Secretary | 2025-11-26 | — | — |
| FENTON, Annabel Lee | Director | 2024-07-17 | Apr 1996 | South African |
| HOLLIS, Keith Martin John | Director | 2024-01-17 | Jun 1951 | British |
| HOWSAM, Alexis Ruth | Director | 2024-07-17 | Dec 1981 | British |
| LIN, Kelly | Director | 2024-07-17 | Apr 1985 | British |
| MCSHANE MRICS, Hugh | Director | 2018-11-21 | Oct 1964 | British |
| POLLARD, Nigel John | Director | 2023-11-15 | Jan 1962 | British |
| VALLANCE, Ian | Director | 2025-03-19 | Apr 1970 | Australian |
Show 41 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| MADDEN, Elaine | Secretary | 2022-11-16 | 2024-11-12 |
| MARTIN, Andrew Warren | Secretary | 2024-11-20 | 2025-11-26 |
| OSBORNE, John | Secretary | — | 2021-12-31 |
| ARCHIBALD, Nichola | Director | 2021-11-17 | 2023-08-09 |
| BEGG, Helene Myriam Christiane | Director | 2023-11-27 | 2025-11-19 |
| BEST, Leslie Duncan | Director | 1993-04-21 | 1998-05-27 |
| BLACKWOOD, Ray | Director | — | 2014-11-26 |
| BOCAS, Joao Pedro | Director | 2013-11-20 | 2017-11-15 |
| BRISTOW, Donald Edwin | Director | 1993-08-16 | 1995-02-09 |
| BROOKS, Rod, Dr | Director | 2018-11-21 | 2022-01-13 |
| BULLER, Penny Susan | Director | 1992-08-26 | 1994-09-01 |
| COLLIER, William | Director | 1996-01-17 | 2010-11-24 |
| DAVILA, Justine Renee | Director | 2019-08-23 | 2022-01-05 |
| DUNSEITH, William Herbert | Director | — | 1992-04-07 |
| EMERY, Frederick William | Director | — | 1994-06-14 |
| FELLOWS, Kenneth Stanley | Director | — | 2011-02-16 |
| FIELD, Peter John | Director | — | 2020-11-18 |
| GODWIN, John Henry Holton | Director | — | 2015-11-18 |
| GUY, Charles Cyril Henry | Director | — | 2000-11-25 |
| HAMMOND, Elizabeth | Director | 2005-05-18 | 2014-11-26 |
| HANCOCK, David William | Director | 1996-09-18 | 2024-11-20 |
| HOOD, Sarah | Director | — | 1992-04-07 |
| HUMPHREY, Leonard Thomas | Director | — | 1992-07-28 |
| JOHNSTON-ELLIS, Sarah Jane | Director | 2013-11-20 | 2025-11-19 |
| JUKES, Peter Claud | Director | 2013-11-20 | 2022-11-16 |
| KING, John Alan | Director | — | 1992-04-07 |
| LIN, Kelly | Director | 2024-07-17 | 2025-11-19 |
| LUCAS, Brian Alan | Director | — | 2018-11-21 |
| MACFIE, Christine Anne, Dr | Director | 2005-05-18 | 2010-11-24 |
| MORTON, James Dickie | Director | — | 1993-10-11 |
| OULTON, Elizabeth Virginia | Director | — | 1998-09-16 |
| PARRY, Irene | Director | — | 2005-04-09 |
| PAVLIDES, Michelle | Director | 1996-09-18 | 2010-11-24 |
| PERRY, Andrew John, Cpt | Director | 1995-09-20 | 1997-08-20 |
| ROSENBERG, Michael Alexander John, Dr. | Director | 2018-11-21 | 2024-11-20 |
| SCHEIBER, Eva Verena | Director | 2005-05-18 | 2006-11-15 |
| SCOTT, Gerald Carl | Director | 1993-04-21 | 1994-07-05 |
| SPARKS, Diane Teresa | Director | 1996-09-18 | 2005-05-18 |
| TARLING, John Bernard | Director | 2018-11-21 | 2024-01-17 |
| TRIMINGHAM, Susan Louise | Director | 2013-11-20 | 2017-11-15 |
| VAN EETVELT, Christine | Director | 1996-09-18 | 2002-09-18 |
Ownership
Persons with significant control
Filing timeline
Last 20 of 193 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-01-07 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2026-01-06 | RP01AP01 | officers | Replacement filing of director appointment with name | |
| 2025-12-09 | AP03 | officers | Appoint person secretary company with name date | |
| 2025-12-09 | CH01 | officers | Change person director company with change date | |
| 2025-12-09 | TM01 | officers | Termination director company with name termination date | |
| 2025-12-09 | TM01 | officers | Termination director company with name termination date | |
| 2025-12-09 | TM01 | officers | Termination director company with name termination date | |
| 2025-12-09 | TM02 | officers | Termination secretary company with name termination date | |
| 2025-11-06 | AA | accounts | Accounts with accounts type full | |
| 2025-06-16 | AP01 | officers | Appoint person director company with name date | |
| 2025-05-20 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-02-04 | TM01 | officers | Termination director company with name termination date | |
| 2025-01-16 | AP01 | officers | Appoint person director company with name date | |
| 2025-01-16 | AP01 | officers | Appoint person director company with name date | |
| 2025-01-16 | TM01 | officers | Termination director company with name termination date | |
| 2025-01-15 | AP03 | officers | Appoint person secretary company with name date | |
| 2024-12-17 | AA | accounts | Accounts with accounts type full | |
| 2024-11-13 | TM02 | officers | Termination secretary company with name termination date | |
| 2024-09-06 | AP01 | officers | Appoint person director company with name date | |
| 2024-09-06 | AP01 | officers | Appoint person director company with name date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 11
- Capital events
- 0
- Officers appointed
- 1
- Officers resigned
- 4
last 12 months
last 24 months
last 12 months
last 12 months
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
+3.1%
£6,179,650 £6,373,916
-
Cash
-30.6%
£2,305,866 £1,599,532
-
Net assets
-2.2%
£5,934,136 £5,800,642
-
Employees
+4.3%
116 121
-
Operating profit
-142.8%
£420,219 -£179,987
-
Wages
+10.5%
£3,090,933 £3,414,998
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