YMCA BLACK COUNTRY GROUP
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Next accounts due
2026-12-31 (in 7mo)
Last filed for 2025-03-31
Confirmation statement due
2026-12-13 (in 7mo)
Last made up 2025-11-29
Watchouts
None on the register
Cash
£3M
+18.5% vs 2024
Net assets
£14M
+3.5% vs 2024
Employees
—
Average over period
Profit before tax
—
Period ending 2025-03-31
Name history
Renamed 1 time since incorporation
- YMCA BLACK COUNTRY GROUP 2012-01-17 → present
- WEST BROMWICH & DISTRICT YMCA 2000-11-29 → 2012-01-17
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 | £8,292,282 | £10,011,805 | |
| Operating profit | £80,414 | £871,816 | |
| Profit before tax | — | — | |
| Net profit | -£209,090 | £494,639 | |
| Cash | £2,347,757 | £2,781,372 | |
| Total assets less current liabilities | £19,371,316 | £19,749,954 | |
| Net assets | £13,965,873 | £14,460,512 | |
| Equity | £13,965,873 | £14,460,512 | |
| Average employees | — | — | |
| Wages | — | — |
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 | 1.0% | 8.7% | |
| Net margin | -2.5% | 4.9% | |
| Return on capital employed | 0.4% | 4.4% | |
| Gearing (liabilities / total assets) | 33.3% | 31.6% | |
| Current ratio | 1.85x | 2.34x | |
| Interest cover | 0.27x | 2.26x |
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
- WR Partners
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The Trustees... have a reasonable expectation that the Charity has adequate resources to continue in operational existence for the foreseeable future. Trustees have no doubt that the Charity can pay its debts when they fall due, certainly for in excess of one year from the date the annual accounts were approved. For this reason, they continue to adopt the going concern basis in preparing the financial statements.”
Group structure
- YMCA BLACK COUNTRY GROUP · parent
- YMCA Walsall
- YMCA Wolverhampton
Significant events
- “From 1st April, we welcomed the integration of Living Springs into the YMCA Black Country Group, a supported housing scheme for parents with young children- further diversifies the housing offer we provide and helping to build confidence improve wellbeing and develop life skills to those we assist.”
- “During the year, YMCA finalised plans and commenced the refurbishment of the Dixons Building in Wolverhampton. This project is Phase 3 of the redevelopment of the land around the Royal Hospital, which includes the YMCA Headquarters on Cleveland Road, which was part of Phase 1. The contract sum is £5.018m and includes Homes England grant funding of £3.69m, £0.9m from the West Midlands Combined Authority and a YMCA contribution of £0.428m.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
14 active · 33 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| BAVINGTON, Stephen Daniel | Secretary | 2024-10-29 | — | — |
| BALOGUN, Olaseinde Odunayo | Director | 2018-08-07 | May 1959 | British |
| FUSSELL, Mark Allan | Director | 2021-11-17 | May 1962 | British |
| MALHAN, Ramesh Kumar | Director | 2024-06-27 | Oct 1970 | British |
| OAKLEY, Jeremy Steven | Director | 2020-11-17 | Dec 1952 | British |
| PATRICK, Stephanie Paula | Director | 2022-10-06 | Feb 1974 | British |
| ROWE, Jonathan Robert | Director | 2021-11-17 | Aug 1958 | British |
| SARGEANT, Jayne Alison | Director | 2022-06-07 | Jun 1967 | British |
| SHENTON, Martin James | Director | 2021-05-18 | Oct 1946 | British |
| STONYER, Geoffrey Malcolm | Director | 2023-12-11 | Aug 1943 | British |
| TIGERE, Clotilda | Director | 2024-11-27 | Oct 1999 | Zimbabwean |
| TOMLINSON, Pauline | Director | 2020-11-17 | Apr 1967 | British |
| WALKER, Philip Wilfred Leonard | Director | 2020-05-19 | Feb 1967 | English |
| WALSH, Anne-Marie | Director | 2018-08-07 | Dec 1974 | British |
Show 33 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| CASWELL, Herbert Hugh | Secretary | 2000-11-29 | 2004-04-30 |
| CLAY, Stephen Charles | Secretary | 2004-05-01 | 2022-11-21 |
| LAW, Jill Nicola | Secretary | 2022-11-21 | 2024-10-29 |
| BELL, Matthew Arthur Ajamu | Director | 2008-10-20 | 2009-05-18 |
| BLOXHAM, Hazel Margaret | Director | 2006-11-20 | 2019-03-31 |
| COATES-SMITH, David | Director | 2011-11-23 | 2012-10-31 |
| CROWLEY, Dennis | Director | 2001-01-24 | 2001-11-20 |
| ENGLAND, Grace Amy | Director | 2018-03-27 | 2024-11-27 |
| FUSSELL, Mark Allan | Director | 2008-10-20 | 2018-03-27 |
| GRAINGER, Richard Martin | Director | 2000-11-29 | 2012-10-31 |
| HILL, Robert Stanley | Director | 2019-11-19 | 2022-03-25 |
| HOGARTH, Albert Vincent, The Reverend | Director | 2001-04-24 | 2002-04-16 |
| JOBSON, Timothy Akers | Director | 2000-11-29 | 2008-10-20 |
| KRUCZEK, Leonard Leo | Director | 2011-11-23 | 2013-11-04 |
| MOORE, Brenda May | Director | 2001-12-01 | 2019-03-31 |
| MOORE, Eric Stanley | Director | 2000-11-29 | 2019-03-31 |
| OAKLEY, Jeremy Steven, Reverend | Director | 2011-11-23 | 2019-10-15 |
| PALFREYMAN, Trevor | Director | 2010-10-18 | 2018-04-25 |
| POONIA, Manjit | Director | 2011-11-23 | 2014-11-06 |
| ROBINSON, Frederick David | Director | 2001-01-24 | 2001-04-23 |
| ROWE, Jonathan Robert | Director | 2011-11-23 | 2020-11-17 |
| SHARMA, Sarita | Director | 2011-11-23 | 2012-10-31 |
| SMITH, Lorraine | Director | 2008-10-20 | 2011-01-11 |
| STONYER, Geoffrey Malcolm | Director | 2013-11-06 | 2022-11-16 |
| STOTT, Eric Arthur | Director | 2000-11-29 | 2008-10-20 |
| TAYLOR, Cheryl Jane | Director | 2001-01-24 | 2018-03-27 |
| TAYLOR, David Thomas | Director | 2011-11-23 | 2012-09-03 |
| WALKER, Philip Wilfred Leonard | Director | 2008-10-20 | 2019-03-31 |
| WALTON, Deborah Ruth | Director | 2014-11-06 | 2016-11-26 |
| WELSBY, John | Director | 2015-11-04 | 2024-11-27 |
| WILKINS, Delroy | Director | 2001-01-24 | 2011-10-17 |
| WILLIAMSON, Wendy Georgia | Director | 2006-10-23 | 2014-09-27 |
| YARNALL, Stephen William | Director | 2001-01-24 | 2005-01-17 |
Ownership
Persons with significant control
Filing timeline
Last 20 of 178 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2025-12-20 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-11-28 | AAMD | accounts | Accounts amended with accounts type group | |
| 2025-10-06 | AA | accounts | Accounts with accounts type group | |
| 2025-09-12 | CH01 | officers | Change person director company with change date | |
| 2024-12-06 | CH01 | officers | Change person director company with change date | |
| 2024-12-05 | CH01 | officers | Change person director company with change date | |
| 2024-12-04 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-12-04 | AP01 | officers | Appoint person director company with name date | |
| 2024-12-04 | TM01 | officers | Termination director company with name termination date | |
| 2024-12-04 | TM01 | officers | Termination director company with name termination date | |
| 2024-10-30 | TM02 | officers | Termination secretary company with name termination date | |
| 2024-10-30 | AP03 | officers | Appoint person secretary company with name date | |
| 2024-10-01 | AA | accounts | Accounts with accounts type group | |
| 2024-09-02 | CH01 | officers | Change person director company with change date | |
| 2024-07-16 | AD01 | address | Change registered office address company with date old address new address | |
| 2024-07-04 | CH01 | officers | Change person director company with change date | |
| 2024-07-04 | CH01 | officers | Change person director company with change date | |
| 2024-07-04 | CH01 | officers | Change person director company with change date | |
| 2024-07-04 | AP01 | officers | Appoint person director company with name date | |
| 2023-12-19 | AP01 | officers | Appoint person director company with name date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 4
- Capital events
- 0
- Officers appointed
- 0
- 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
+20.7%
£8,292,282 £10,011,805
-
Cash
+18.5%
£2,347,757 £2,781,372
-
Net assets
+3.5%
£13,965,873 £14,460,512
-
Employees
—
Not reported
-
Operating profit
+984.2%
£80,414 £871,816
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