YMCA SOUTH MIDLANDS LIMITED

• ◆

  3 officer resignations in last 12 months

  Multiple officers have left the board recently — see the People section for who.

1. YMCA SOUTH MIDLANDS LIMITED 2026-03-25 → present
2. MILTON KEYNES YMCA LIMITED 2008-07-21 → 2026-03-25
3. MILTON KEYNES YMCA PROPERTIES LTD 1993-03-16 → 2008-07-21
4. FENSHELF 19 LTD 1992-12-02 → 1993-03-16

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

Hillier Hopkins LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“In auditing the financial statements, we have concluded that the board's use of the going concern basis of accounting in the preparation of the financial statements is appropriate. 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 significant doubt on the association'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 SOUTH MIDLANDS LIMITED · parent
   1. Northamptonshire YMCA · charitable company

Significant events

• “In March 2025 we acquired 38 new properties, 1 and 2 bedroom flats, in the Whitehouse area of Milton Keynes that will accommodate up to 56 young people who have experienced homelessness and are now employed and looking to build a life in the local community.”
• “Milton Keynes YMCA Limited returned a trading surplus, after the depreciation transfer, of £255,343 for the year to 31 March 2025 (2024 a deficit of £82,908).”
• “Our Youth Mentoring programme has grown significantly in the last year, with 256 mentoring sessions provided over the last year. These were primarily delivered by our volunteer mentor team.”
• “This financial year saw the launch of our Youth Club programme, funded by The Million Hours Fund ... We delivered 448 hours of youth work across 3 venues in Milton Keynes...”
• “We completed our Trusted Charity Accreditation and were delighted to receive this status...”
• “We were delighted to secure a national award for Support and Advice project of the Year at the Youth Matters Awards in November 2024. Along with being Community Business of the Year and Positive Impact Award winners at the SME MK & Buckinghamshire Business Awards.”
• “We ended the financial year by celebrating the 5th anniversary of our move into the new campus...”
• “We are revisiting the structural relationship between Northamptonshire and Milton Keynes YMCAs in 2025/26, with the expectation of managing a merger of the two entities, into a single regional YMCA at the end of the 2025/26 financial year.”
• “We received our final instalment of funding from the Violence Reduction Unit for our work at Milton Keynes University Hospital.”
• “We started to expand our work into schools and into the delivery of local youth clubs.”

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

Filings

16

last 12 months

Capital events

0

last 24 months

Officers appointed

6

last 12 months

Officers resigned

3

last 12 months

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

• Turnover

  +29.4%

  £3,501,156 → £4,530,296

• Cash

  +37.4%

  £344,476 → £473,453

• Net assets

  +1.2%

  £10,205,654 → £10,327,077

• Employees

  +23.4%

  47 → 58

• Operating profit

  +368%

  -£130,696 → £350,330

• Profit before tax

  +134.2%

  -£355,200 → £121,423

• Wages

  +15%

  £1,662,458 → £1,911,713

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