YMCA TRINITY GROUP
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Next accounts due
2026-12-31 (in 7mo)
Last filed for 2025-03-31
Confirmation statement due
2026-05-20 (this month)
Last made up 2025-05-06
Watchouts
Cash
£2M
+91.5% vs 2024
Net assets
£12M
+1.5% vs 2024
Employees
205
-19% vs 2024
Profit before tax
£246K
-13.7% vs 2024
Watchouts
Facts from the Companies House register and the latest accounts — not a rating
-
6 officer resignations in last 12 months
Multiple officers have left the board recently — see the People section for who.
Name history
Renamed 2 times since incorporation
- YMCA TRINITY GROUP 2017-10-23 → present
- YMCA CAMBRIDGESHIRE & PETERBOROUGH 2004-04-06 → 2017-10-23
- CAMBRIDGE YMCA 1998-05-06 → 2004-04-06
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 | £12,632,320 | £12,460,182 | |
| Operating profit | £250,707 | £358,028 | |
| Profit before tax | £284,431 | £245,586 | |
| Net profit | £284,431 | £245,586 | |
| Cash | £1,055,104 | £2,020,790 | |
| Total assets less current liabilities | £16,492,013 | £21,645,086 | |
| Net assets | £11,559,245 | £11,730,425 | |
| Equity | £11,559,245 | £11,730,425 | |
| Average employees | 253 | 205 | |
| Wages | £6,232,934 | £6,260,666 |
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 | 2.0% | 2.9% | |
| Net margin | 2.3% | 2.0% | |
| Return on capital employed | 1.5% | 1.7% | |
| Current ratio | 0.98x | 1.68x | |
| Interest cover | 33.72x | 2.39x |
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
- Consolidated group
- Auditor
- Price Bailey
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“These financial statements have been prepared on a going concern basis which assumes that the group will continue in operational existence for the foreseeable future.”
Group structure
- YMCA TRINITY GROUP · parent
- The Cresset Limited 100%
Significant events
- “In March we took the difficult decision to close our gyms in Cambridge and Peterborough.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
14 active · 62 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| HEDGES, Tracey Elizabeth | Secretary | 2025-11-12 | — | — |
| MACKAY, Maria | Director | 2024-11-23 | Apr 1990 | Irish |
| MILLS, Barbara Joanna | Director | 2023-02-23 | May 1959 | British |
| OAKES, Philip Edward | Director | 2025-06-10 | Jun 1968 | British,American |
| PASIUK, Yulia | Director | 2026-03-31 | Jul 1985 | British |
| PICKERING, Simon John | Director | 2024-10-30 | Sep 1983 | British |
| RADMORE, Ann Christina | Director | 2021-05-24 | Feb 1960 | British |
| RINNE-KERRIDGE, Sini | Director | 2024-10-30 | Nov 1973 | British,Finnish |
| ROBINSON, Nicola Dansua | Director | 2025-10-20 | Sep 1997 | British |
| SEAL, Timothy John | Director | 2025-11-12 | Aug 1966 | British |
| SINNETAMBY, Revantha | Director | 2024-11-15 | Dec 1960 | British |
| SUN, Chen | Director | 2024-11-23 | Sep 1972 | British |
| TIWARI, Kavita, Dr | Director | 2026-03-31 | May 1984 | Indian |
| WILKINSON, Chris | Director | 2018-12-07 | Feb 1960 | English |
Show 62 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| HIGGINBOTTOM, Robert William | Secretary | 1998-05-06 | 2012-01-31 |
| LEE, Davina | Secretary | 2022-04-26 | 2023-06-26 |
| MARTIN, Jonathan Ewart | Secretary | 2025-04-07 | 2025-11-12 |
| PORTOR, Neil | Secretary | 2012-01-31 | 2022-04-26 |
| WILLIAMSON, Helen | Secretary | 2023-06-26 | 2025-05-01 |
| ASH, Nicholas David | Director | 1998-05-06 | 2006-04-30 |
| BAMBRIDGE, Jordan | Director | 2018-09-24 | 2021-05-24 |
| BARNARD, Keith William George | Director | 1998-09-01 | 2000-03-31 |
| BARSOUNA, Chantal | Director | 1998-09-01 | 1999-12-15 |
| BECKETT, Michael Shaw, Reverend | Director | 1998-09-01 | 2000-10-11 |
| BLAKE, Alric Anthony | Director | 2020-10-28 | 2022-07-01 |
| BOWLES, Dominic William | Director | 2016-11-28 | 2021-12-06 |
| BROWNE, Sarah Jane | Director | 2015-07-27 | 2017-01-30 |
| BUTLIN, Geoffrey Alan, Dr | Director | 2009-06-01 | 2013-09-17 |
| BUTLIN, Kari Irene | Director | 2000-10-11 | 2002-04-01 |
| BYSSHE, Simon Richard | Director | 2004-04-01 | 2007-06-29 |
| CAPPITT, Ewan Nicholas | Director | 2004-04-01 | 2017-09-25 |
| CHANDLER, Anthony, Reverend | Director | 2001-11-20 | 2022-05-25 |
| CORNELL, Christopher | Director | 2009-06-01 | 2011-04-30 |
| DAVIES, Robin John | Director | 2002-11-19 | 2007-02-12 |
| DE HORSEY, Peter | Director | 2007-06-29 | 2014-09-30 |
| DONOVAN, Pauline | Director | 2020-10-28 | 2022-11-25 |
| DOW, Ian Malcolm | Director | 2009-07-06 | 2021-12-31 |
| FELTON, Martha Rukmani | Director | 2023-02-23 | 2024-05-16 |
| FENWICK, Keith, Dr | Director | 1998-05-06 | 2001-06-25 |
| FINNEY, Marlini | Director | 2021-07-05 | 2024-06-28 |
| FORBES, Martin Edmund | Director | 2006-12-11 | 2014-09-30 |
| FORDER, Derek Grant | Director | 2017-12-08 | 2018-07-23 |
| GREEN, Edward | Director | 2003-11-17 | 2004-03-31 |
| HACKETT, Richard Nelson | Director | 1998-09-01 | 2007-09-28 |
| HOGGETT, Kay Elizabeth | Director | 2017-06-28 | 2020-03-30 |
| HOLLAND, Stephen John William | Director | 2001-11-20 | 2003-08-31 |
| HORNE, Julie Ann | Director | 2015-03-30 | 2022-10-18 |
| HUSSAIN, Kusret | Director | 2007-03-26 | 2008-09-15 |
| INMAN, Julia Suzanne | Director | 1998-09-01 | 2016-01-25 |
| JOHNSTON, Richard Denis | Director | 1998-09-01 | 2000-10-11 |
| JONES, Pam | Director | 1998-09-01 | 1999-02-28 |
| KERRIDGE, Paul Bryan | Director | 1998-09-01 | 2004-03-31 |
| LAMB, James William | Director | 2001-11-20 | 2004-03-31 |
| LOVEDAY, Samantha | Director | 2022-06-01 | 2024-09-22 |
| LUCAS, Andy | Director | 2015-07-27 | 2025-11-01 |
| MACLEAN, Antonia Karen | Director | 2011-06-01 | 2025-11-01 |
| MALLINSON, Stephen Robert | Director | 2019-09-23 | 2026-03-31 |
| MATHER, Elizabeth Anne, Dr | Director | 2007-06-29 | 2010-10-22 |
| MEAD, Nicholas Paul | Director | 2003-11-17 | 2008-09-15 |
| O'SULLIVAN, Mark | Director | 2003-11-17 | 2004-12-31 |
| PARKER, Christopher George | Director | 2004-04-01 | 2011-11-28 |
| PAULING, Amanda | Director | 2013-11-25 | 2017-10-17 |
| PEARSON, Nicola Cameron | Director | 2000-10-11 | 2002-04-01 |
| PEMBERTON, Lianne | Director | 2020-10-28 | 2025-01-28 |
| PICKERING, Simon | Director | 2017-12-08 | 2020-09-21 |
| REYNOLDS, Martin Hope | Director | 2014-01-27 | 2015-02-11 |
| SANDERS, Mary | Director | 2002-11-19 | 2022-07-25 |
| SEATON, Ronald | Director | 1998-08-01 | 1999-10-01 |
| SIMPSON, Tracy | Director | 2020-07-06 | 2025-05-10 |
| SMITH, Paul Andrew | Director | 1998-09-01 | 2004-03-31 |
| SPENDLOVE, Andrew | Director | 2011-10-20 | 2013-12-09 |
| STAPLEFORD, Keith Stuart James, Dr | Director | 2004-04-01 | 2013-06-19 |
| SWANNEY, William David Reid | Director | 2017-12-08 | 2018-09-24 |
| TAYLOR, Amanda Joan | Director | 1998-09-01 | 2001-06-25 |
| THORP, Roland | Director | 1998-09-01 | 1999-11-01 |
| WILKINSON, Alastair James | Director | 1998-09-01 | 2009-09-14 |
Ownership
Persons with significant control
Filing timeline
Last 20 of 244 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-05-07 | AP01 | officers | Appoint person director company with name date | |
| 2026-05-07 | AP01 | officers | Appoint person director company with name date | |
| 2026-05-05 | AP01 | officers | Appoint person director company with name date | |
| 2026-04-27 | TM01 | officers | Termination director company with name termination date | |
| 2025-12-04 | AA | accounts | Accounts with accounts type full | |
| 2025-11-13 | TM02 | officers | Termination secretary company with name termination date | |
| 2025-11-13 | AP01 | officers | Appoint person director company with name date | |
| 2025-11-13 | AP03 | officers | Appoint person secretary company with name date | |
| 2025-11-12 | TM01 | officers | Termination director company with name termination date | |
| 2025-11-12 | TM01 | officers | Termination director company with name termination date | |
| 2025-07-10 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2025-07-01 | AP01 | officers | Appoint person director company with name date | |
| 2025-06-24 | AP01 | officers | Appoint person director company with name date | |
| 2025-06-06 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-05-30 | AP01 | officers | Appoint person director company with name date | |
| 2025-05-14 | TM02 | officers | Termination secretary company with name termination date | |
| 2025-05-14 | TM01 | officers | Termination director company with name termination date | |
| 2025-04-08 | AP03 | officers | Appoint person secretary company with name date | |
| 2025-02-21 | AP01 | officers | Appoint person director company with name date | |
| 2025-02-21 | AP01 | officers | Appoint person director company with name date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 17
- Capital events
- 0
- Officers appointed
- 6
- Officers resigned
- 6
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
-1.4%
£12,632,320 £12,460,182
-
Cash
+91.5%
£1,055,104 £2,020,790
-
Net assets
+1.5%
£11,559,245 £11,730,425
-
Employees
-19%
253 205
-
Operating profit
+42.8%
£250,707 £358,028
-
Profit before tax
-13.7%
£284,431 £245,586
-
Wages
+0.4%
£6,232,934 £6,260,666
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