BIRKENHEAD YOUNG MEN'S CHRISTIAN ASSOCIATION
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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
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 | £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 | 42 | 43 | |
| 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 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|
| Operating margin | 11.9% | 9.2% | |
| Net margin | 5.2% | 2.3% | |
| Return on capital employed | 6.4% | 5.3% | |
| Current ratio | 1.33x | 1.36x | |
| Interest cover | 1.75x | 1.32x |
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 | |
| 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 | |
| 2025-04-22 | AP01 | officers | Appoint person director company with name date | |
| 2025-04-15 | TM01 | officers | Termination director company with name termination date | |
| 2024-12-10 | AA | accounts | Accounts with accounts type full | |
| 2024-08-09 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-12-13 | AA | accounts | Accounts with accounts type full | |
| 2023-08-18 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-11-30 | AA | accounts | Accounts with accounts type full | |
| 2022-11-28 | AP01 | officers | Appoint person director company with name date | |
| 2022-08-16 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-08-16 | TM01 | officers | Termination director company with name termination date | |
| 2022-08-16 | TM01 | officers | Termination director company with name termination date | |
| 2021-12-17 | AA | accounts | Accounts with accounts type full | |
| 2021-08-20 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-02-02 | AA | accounts | Accounts with accounts type full |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 6
- Capital events
- 0
- Officers appointed
- 1
- Officers resigned
- 0
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
+5.5%
£2,194,169 £2,315,945
-
Cash
+37.9%
£248,475 £342,755
-
Net assets
+2.5%
£2,123,206 £2,177,166
-
Employees
+2.4%
42 43
-
Operating profit
-18.5%
£261,085 £212,714
-
Profit before tax
-53.1%
£115,128 £53,960
-
Wages
+7.6%
£1,048,594 £1,128,375
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