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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2026-08-21 (in 3mo)

Last made up 2025-08-07

Watchouts

None on the register

Cash

£343K

+37.9% vs 2024

Net assets

£2M

+2.5% vs 2024

Employees

43

+2.4% vs 2024

Profit before tax

£54K

-53.1% vs 2024

Accounts

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

Metric Trend 2024-03-312025-03-31
Turnover £2,194,169£2,315,945
Operating profit £261,085£212,714
Profit before tax £115,128£53,960
Net profit £115,128£53,960
Cash £248,475£342,755
Total assets less current liabilities £4,073,646£3,993,071
Net assets £2,123,206£2,177,166
Equity £2,123,206£2,177,166
Average employees 4243
Wages £1,048,594£1,128,375

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 2024-03-312025-03-31
Operating margin 11.9%9.2%
Net margin 5.2%2.3%
Return on capital employed 6.4%5.3%
Current ratio 1.33x1.36x
Interest cover 1.75x1.32x

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
Xeinadin Audit Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Trustees have a reasonable expectation that YMCAW has adequate resources to continue operating for the foreseeable future. Accordingly, the charity prepares its financial statements on a going concern basis.”

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

People

9 active · 40 resigned

Name Role Appointed Born Nationality
DECORTE, Eric David Director 2016-07-28 Jul 1959 British
GREENOP, Kerry Director 2018-07-26 Apr 1964 British
HANSON, Peter Director 2022-11-24 Nov 1971 British
HODSON, Andrew Chapman, Councillor Director 2020-01-01 Mar 1957 British
HUSTON, Michael Andrew Director 2012-11-29 Jun 1978 British
LESLIE, Richard Jeremy Director 2011-01-25 Jul 1970 British
MCKEON, Alan Philip Director 2025-06-05 Nov 1980 British
NICHOLAS, Susan Director 1999-08-05 Aug 1950 British
YOUNG, Nathan Director 2025-03-28 Mar 1999 British
Show 40 resigned officers
Name Role Appointed Resigned
CHICK, Alan John Secretary 1999-08-05 2000-09-26
JOHNSON, Anne Secretary 2000-09-26 2009-02-28
LARMOUR, Samuel Secretary 1999-08-05
BATTY, Allan Wayne Director 2011-01-25 2018-11-30
BRASSEY, Elfrida Director 1999-08-05 2008-01-31
BROWN, Jacqueline Director 2001-09-26 2016-09-29
BRUMFITT, Philip Ellis Director 2005-03-01 2007-06-21
BUCKMAN, Douglas Anthony Director 2005-03-01 2007-05-18
CAMPBELL, Melanie Director 2011-11-24 2016-03-31
DEAN, Alison Director 2014-12-01 2018-07-26
DOYLE, Mhairi Mcleod Johnstone Director 2013-06-01 2016-09-29
DUFF, Stuart Philip Director 2007-11-08 2009-03-31
DUFF, Stuart Philip Director 2001-09-26 2005-03-01
EDWARDS, Edward Mylrea Hall, Dr Director 2001-09-26 2010-08-01
GITONGA, Steven Geff, Rev.Dr Director 2020-01-14 2022-07-20
GLEESON, Brendan Gerard Anthony Director 2001-09-26 2011-07-01
GRAYSON, Frank Director 1999-08-05 2000-11-15
HARTLEY, Rickard Joseph Director 1992-11-14
HESSEY, Vincent John Director 2009-11-26 2025-03-27
HOLMES, Edward Barry Director 2001-09-26 2003-08-27
IRELAND, Sandra Director 2005-02-08 2016-09-29
JACKSON, Kenneth Director 1999-08-05 2000-11-15
JONES, Anita Director 2009-11-26 2012-03-31
JONES, Helen Louise Director 1999-08-05 2001-09-26
KEARNEY, Peter Director 2012-11-29 2014-08-29
KELLY, Geoffrey Director 2001-09-26 2002-03-21
MCCARTHY, Brendan Eugene Raphael Director 1999-08-05 2002-10-26
MILES, Michael Richard Director 1999-08-05 2001-09-26
MILLINGTON, Ian David Director 2001-09-26 2006-09-21
MURRAY, Colette Director 2005-01-20 2010-08-01
OLDFIELD, William Douglas Director 1997-01-28
PITTARD, Kenneth Wilfred Director 1993-04-05
RICHARDS, Alan David Director 1993-04-05 2002-10-26
ROBERTO, Giuseppe Mark Director 2001-09-26 2002-10-26
ROBERTO, Giuseppe Mark Director 2001-09-26 2019-11-30
RUSHTON, Frank Lawrence Director 1995-05-22 1999-08-05
RUSHTON, Frank Director 1992-11-18 1994-05-16
TERRY, Sheila Director 2005-03-01 2006-09-21
TULLY, Carol Barbara Director 1992-11-18 1998-06-30
WILLIAMS, Christine Director 2018-07-26 2022-07-20

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mrs Susan Nicholas Individual Appoints directors 2016-07-31 Active

Filing timeline

Last 20 of 174 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2025-07-24 MA Memorandum articles
  • 2025-07-24 RESOLUTIONS Resolution
Date Type Category Description
2026-01-02 MR04 mortgage Mortgage satisfy charge full
2025-12-20 AA accounts Accounts with accounts type full
2025-08-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-07-24 MA incorporation Memorandum articles
2025-07-24 RESOLUTIONS resolution Resolution
2025-06-16 AP01 officers Appoint person director company with name date PDF
2025-04-22 AP01 officers Appoint person director company with name date PDF
2025-04-15 TM01 officers Termination director company with name termination date PDF
2024-12-10 AA accounts Accounts with accounts type full
2024-08-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-12-13 AA accounts Accounts with accounts type full
2023-08-18 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-11-30 AA accounts Accounts with accounts type full
2022-11-28 AP01 officers Appoint person director company with name date PDF
2022-08-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-08-16 TM01 officers Termination director company with name termination date PDF
2022-08-16 TM01 officers Termination director company with name termination date PDF
2021-12-17 AA accounts Accounts with accounts type full
2021-08-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-02-02 AA accounts Accounts with accounts type full

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
6

last 12 months

Capital events
0

last 24 months

Officers appointed
1

last 12 months

Officers resigned
0

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

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

Official Companies House page