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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2026-10-26 (in 5mo)

Last made up 2025-10-12

Watchouts

1 item

Cash

£593K

-19.4% vs 2024

Net assets

£144K

-77.4% vs 2024

Employees

15

-37.5% vs 2024

Profit before tax

Period ending 2025-03-31

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

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

Metric Trend 2024-03-312025-03-31
Turnover £1,460,377£1,003,469
Operating profit
Profit before tax
Net profit -£457,530-£360,515
Cash £735,570£592,771
Total assets less current liabilities £736,250£144,472
Net assets £640,399£144,472
Equity £640,399£144,472
Average employees 2415
Wages £1,099,701£852,922

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
Net margin -31.3%-35.9%
Current ratio 3.92x1.27x

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
TC Group
Audit opinion
Unqualified (clean)
Going concern
Material uncertainty disclosed

“In February 2025 the Trustees decided to close the charity and transfer the remaining funds (after payment of all liabilities) to YMCA England and Wales. These accounts have therefore been prepared on a closure basis.”

Significant events

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

People

5 active · 78 resigned

Name Role Appointed Born Nationality
FRANKS, Kevin Director 2022-04-01 Jan 1963 British
HATTON, Denise Maria Director 2013-01-17 Feb 1961 British
HOUGHTON-BROWN, Martin Director 2022-04-01 Oct 1970 British
OGUNDELE, Yetunde Director 2022-04-01 Sep 1978 British
SHERRINGHAM, Neil Anthony Director 2017-03-23 Mar 1957 British
Show 78 resigned officers
Name Role Appointed Resigned
BROOKER, Lynne Margaret Secretary 2002-01-17 2012-01-26
GREENWAY, Adrian Malcolm Secretary 2016-02-29 2018-03-31
MCLAREN, Emma Kelly Secretary 2012-01-03 2016-02-29
SARTORI, Lindsay Secretary 2013-01-17 2013-11-05
SLATER, Frederick Charles Secretary 1994-10-12 2002-01-17
APLUS ACCOUNTANCY LIMITED Corporate Secretary 2022-04-01 2023-04-18
ALI, Nasim, Councillor Director 2004-07-22 2009-01-29
ATHERTON, Maurice Alan, Brigadier Director 1995-04-20 1998-10-22
BAKER, Dilly Hilary Mary Director 2014-10-30 2017-03-23
BEGUM, Afiya Director 2013-01-17 2021-07-22
BELL, Arkle Director 2000-01-20 2006-01-26
BENDALL, Keith Director 2017-10-26 2023-05-22
BINFIELD, John Clyde Goodfellow, Prof Director 1995-04-20 2001-01-25
BOUNDS, Christopher Lloyd, Prof Director 2003-01-16 2006-01-26
BRIDGER, Catherine Mary Director 1995-04-20 1999-01-21
CALEB, Elsa Eugenie Director 2011-01-28 2013-01-17
CAMERON, Daniel Director 2013-01-17 2020-04-23
CHRISTIAN, Chandu David Director 1995-04-20 1997-08-31
CLARK, Jonathan, Rev Director 2008-01-31 2012-04-19
COOK, John Edward Director 1995-04-20 2000-01-20
CRORY, Peter George Director 2004-04-22 2010-01-28
DALEY, Joyce, Rev Director 2012-01-26 2015-01-30
DRUMMOND, Terence Michael Director 2014-10-30 2015-07-23
DUMERGUE, Elizabeth Director 2014-04-24 2016-05-03
DUNNING, Christopher Mark Director 2017-03-23 2018-10-15
EASTMAN, Michael Laurence Director 1995-04-20 2000-01-20
EDWARDS, Andrew John, Revd Director 2005-10-27 2012-01-26
EVANS, Karen Director 2014-01-23 2020-01-31
FINUCANE, Patrick Michael Director 1995-04-20 1998-01-22
FRASER, Jeremy Stuart, Reverand Canon Director 2017-07-20 2021-07-22
GEORGES, Franklyn Edward Director 2000-01-20 2002-05-05
HADDOCK-FRASER, Janet, Professor Director 2013-01-17 2015-01-30
HAY, Alan Malcolm, Professor Director 1998-10-22 2002-10-17
HOLDEN, Barbara Director 2007-03-01 2013-01-17
HOQUE, Anam Director 2008-01-31 2011-01-28
HUTCHESON, Jean Irene Director 2006-01-26 2012-01-26
HUTCHESON, Jean Irene Director 1998-01-22 2005-01-27
JACK, Linda Director 2014-04-24 2015-01-30
JACK, Linda Director 2014-01-24 2021-07-22
KIRBY, Kathleen, Reverend Director 2006-01-26 2009-01-29
KIRWAN, Anthony Vincent Director 2000-04-06 2006-01-26
LINAKER, Lawrence Edward Director 1994-10-12 2000-01-20
MAGHIE, Sydney Charles Director 2010-04-29 2012-01-26
MILBURN, Richard Edward Director 1999-01-21 2004-04-22
MILLAR, Gillian Margaret Director 2011-01-28 2017-03-23
MILLER, Joan Margaret Director 2015-01-29 2021-07-22
MORISY, Ann Margaret Director 2006-01-26 2012-01-26
MURRELL, Joan Director 2000-01-20 2002-10-17
NIGHTINGALE, Nicholas John Director 1995-04-20 1998-07-23
PACKWOOD, David Director 2004-04-22 2006-04-27
PAUL, Devina Marylyn Director 2022-04-01 2024-04-30
PIOTROWSKI, Susan Marguerite, Professor Director 2006-01-26 2012-10-17
RAND-GRAVES, Elizabeth Director 2000-01-20 2002-01-17
REED, Jean Margaret Director 1995-04-20 1999-01-21
REID, Joan Mary, Lady Director 2002-04-18 2006-01-26
ROBBINS, Mandy, Dr Director 2008-01-31 2014-01-23
ROLES, Christopher David Director 2000-01-20 2004-10-21
RUSBRIDGE, Ali Director 2004-01-15 2010-01-28
SALTER, Jeffrey Philip Director 2000-01-21 2003-10-30
SARTORI, Lindsay Marguerite Ann Director 2013-01-13 2019-09-19
SATHIANESAN, Paul Duraisamy, Councillor Director 2009-01-29 2015-01-30
SEAMAN, Patricia Director 2000-10-13 2003-07-09
SHERRINGHAM, Neil Anthony Director 2008-01-31 2014-01-23
SLATER, Frederick Charles Director 1994-10-12 2002-01-17
SMILLIE, Paul Michael Director 2000-04-06 2006-07-27
SMITH, Sheryl Director 2006-01-26 2007-10-25
TALBUT, Robert Edwin Director 2008-04-24 2014-01-23
TAYLOR, David Brian Director 2009-01-29 2012-10-17
TAYLOR, David Director 2002-01-17 2008-04-24
THOMAS, Edward Stanley Director 1998-10-22 2002-04-30
THOMPSON, Phyllis, Rev Director 2012-01-26 2017-03-23
THORNTON, Paul John Director 2012-01-26 2015-01-30
VALLELY, Noel John Patrick Director 2000-01-20 2006-01-26
WHITE, Harold Fred Director 1995-04-20 2003-01-16
WILLERTON, Philip Langworth Director 1995-04-20 2000-01-20
WILLIAMS, Kevin Paul Director 2003-07-09 2006-04-27
WILSON, Sarah Anne Director 2008-04-24 2014-01-23
WOODS, Janet Lesley Director 1995-04-20 1999-01-21

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 20 of 258 total filings

Date Type Category Description
2025-12-27 AA accounts Accounts with accounts type full
2025-12-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-02-11 AA accounts Accounts with accounts type full
2024-11-29 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-10-23 TM01 officers Termination director company with name termination date PDF
2024-01-12 AA accounts Accounts with accounts type full
2023-11-16 CS01 confirmation-statement Confirmation statement with updates PDF
2023-11-14 TM01 officers Termination director company with name termination date PDF
2023-11-14 TM02 officers Termination secretary company with name termination date PDF
2023-01-09 AA accounts Accounts with accounts type small
2022-12-16 AA01 accounts Change account reference date company previous shortened PDF
2022-11-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-11-21 ANNOTATION miscellaneous Legacy
2022-11-21 AP04 officers Appoint corporate secretary company with name date PDF
2022-04-01 ANNOTATION miscellaneous Legacy
2022-04-01 AP01 officers Appoint person director company with name date PDF
2022-04-01 AP01 officers Appoint person director company with name date PDF
2022-04-01 AP01 officers Appoint person director company with name date PDF
2022-04-01 AP01 officers Appoint person director company with name date PDF
2022-03-31 CC04 change-of-constitution Statement of companys objects

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

last 12 months

Capital events
0

last 24 months

Officers appointed
0

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. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers

Official Companies House page