YOUTH MOVES
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Next accounts due
2026-12-31 (in 7mo)
Last filed for 2025-03-31
Confirmation statement due
2026-05-13
Overdue
Watchouts
Cash
£617K
+10.7% vs 2024
Net assets
£5M
+385.2% vs 2024
Employees
22
+10% vs 2024
Profit before tax
£4M
+714.6% vs 2024
Watchouts
Facts from the Companies House register and the latest accounts — not a rating
-
Confirmation statement overdue
Due 2026-05-13.
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 | £1,121,321 | £4,762,615 | |
| Operating profit | £475,315 | £3,871,831 | |
| Profit before tax | £475,315 | £3,871,831 | |
| Net profit | £475,315 | £3,871,831 | |
| Cash | £557,660 | £617,362 | |
| Total assets less current liabilities | £1,005,199 | £4,877,028 | |
| Net assets | £1,005,199 | £4,877,028 | |
| Equity | £1,005,199 | £4,877,028 | |
| Average employees | 20 | 22 | |
| Wages | £369,244 | £553,824 |
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 | 42.4% | 81.3% | |
| Net margin | 42.4% | 81.3% | |
| Return on capital employed | 47.3% | 79.4% | |
| Gearing (liabilities / total assets) | 2.5% | 1.0% | |
| Current ratio | 25.00x | 15.13x |
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
- Randall & Payne LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“After making appropriate enquiries, the Trustees have a reasonable expectation that the Charity has adequate resources to continue in operational existence for the foreseeable future. For this reason, they continue to adopt the going concern basis in preparing the financial statements.”
Significant events
- “Youth Moves is the lead partner for a 4-year grant from The National Lottery Community Fund Partnership grant fund. The funding is to support our youth club programme in South Bristol, and allows us to work with Off The Record to embed a wellbeing practitioner Grassroot Communities to deliver their youth-led social action youth work programmes like the 'Growing Streets Together' project across South Bristol.”
- “Youth Zone Building - Funding received that is to be used to develop the new Youth Zone building project”
- “Serious Violence - To bring the voices of young people and those impacted by knife crime and serious violence into the Board meetings for a 12-month period. This could be through vox pops, video or other creative means.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
10 active · 32 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| PEALL, Matthew | Secretary | 2026-03-17 | — | — |
| BOND, Tina Louise | Director | 2025-05-13 | Dec 1966 | British |
| CHALMERS, Ian Jeffrey | Director | 2020-05-04 | Jun 1960 | British |
| CLYMO, David Charles | Director | 2023-05-09 | Mar 1961 | British |
| EGAN, Joanne Mary | Director | 2025-11-11 | Apr 1980 | British |
| FRANKHAM, Heather Jane | Director | 2022-03-08 | Jul 1968 | British |
| KOLLAR, Susan Jane, Cllr | Director | 2025-05-13 | Sep 1968 | British |
| NORTH, David Leonard | Director | 2018-02-06 | Nov 1968 | British |
| O'CONNELL, Jennifer Anne | Director | 2023-09-12 | Feb 1967 | British |
| TELLING, Julian | Director | 2022-07-12 | Dec 1960 | British |
Show 32 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| COTGREAVE, Phillip John | Secretary | 2005-04-29 | 2007-03-31 |
| DALE, Alistair Neil | Secretary | 2010-07-12 | 2011-09-13 |
| MANSON, Sandra | Secretary | 2011-11-08 | 2014-05-20 |
| PARMAKIS, Joseph David | Secretary | 2007-03-19 | 2010-07-07 |
| BOUE, Cedric Jean Gerard | Director | 2018-09-18 | 2021-09-14 |
| BUCHAN, Denise Jane | Director | 2005-11-18 | 2006-03-26 |
| CALLEN, Vin | Director | 2012-05-08 | 2012-11-20 |
| CASELEY, Lynn | Director | 2008-06-09 | 2011-01-10 |
| COOMBS, Douglas Hamilton | Director | 2006-11-27 | 2009-02-16 |
| CROUCH, Nia | Director | 2018-02-06 | 2024-07-09 |
| DALE, Alistair Neil | Director | 2005-04-29 | 2011-11-13 |
| DARRALL, Caroline | Director | 2005-04-29 | 2008-09-15 |
| FINDLAY, Alison Jane | Director | 2016-11-15 | 2020-02-11 |
| HARRY, Clive John | Director | 2005-08-09 | 2024-01-10 |
| HAWORTH, Vanessa Joan | Director | 2023-05-09 | 2025-09-16 |
| HICKEY, John James | Director | 2013-07-16 | 2016-11-15 |
| HODGE, Levi | Director | 2014-09-16 | 2021-04-13 |
| JENKING, Paul Nowland | Director | 2005-04-29 | 2009-10-01 |
| LADDS, George | Director | 2013-04-17 | 2014-02-25 |
| MANSON, Sandra | Director | 2010-07-12 | 2014-02-25 |
| MAPSTONE, James Donald | Director | 2012-05-08 | 2014-02-25 |
| MASRAFF, James Douglas Vahan | Director | 2022-01-11 | 2023-03-14 |
| MILKINS, Julie Louise | Director | 2008-09-15 | 2012-06-18 |
| PEACHEY, Anne | Director | 2016-11-15 | 2025-01-14 |
| POLLARD, Doreen Joy | Director | 2006-10-24 | 2013-09-17 |
| PYRKE, Karen Patricia | Director | 2012-05-08 | 2025-01-14 |
| REA, Andrea | Director | 2009-03-10 | 2011-11-08 |
| SIMS, Basil Andrew | Director | 2005-08-09 | 2011-06-05 |
| SMITH, Susan Denise | Director | 2005-04-29 | 2008-09-15 |
| WEINBREN, Shaun | Director | 2012-05-08 | 2018-02-06 |
| WESTON, Stewart Edward | Director | 2007-03-19 | 2008-08-04 |
| WILLIAMS, Lee John | Director | 2005-04-29 | 2007-05-01 |
Ownership
Persons with significant control
Filing timeline
Last 20 of 138 total filings
Material constitutional events — rename, articles re-file, resolution
- 2024-10-06 RESOLUTIONS Resolution
- 2024-09-16 MA Memorandum articles
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-05-12 | AD01 | address | Change registered office address company with date old address new address | |
| 2026-05-11 | RP01AP01 | officers | Replacement filing of director appointment with name | |
| 2026-04-28 | AP03 | officers | Appoint person secretary company with name date | |
| 2025-12-30 | AA | accounts | Accounts with accounts type full | |
| 2025-11-24 | AP01 | officers | Appoint person director company with name date | |
| 2025-09-29 | CH01 | officers | Change person director company with change date | |
| 2025-09-29 | TM01 | officers | Termination director company with name termination date | |
| 2025-05-21 | AP01 | officers | Appoint person director company with name date | |
| 2025-05-21 | AP01 | officers | Appoint person director company with name date | |
| 2025-05-13 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-01-23 | TM01 | officers | Termination director company with name termination date | |
| 2025-01-23 | TM01 | officers | Termination director company with name termination date | |
| 2024-12-11 | AA | accounts | Accounts with accounts type full | |
| 2024-10-06 | RESOLUTIONS | resolution | Resolution | |
| 2024-09-16 | MA | incorporation | Memorandum articles | |
| 2024-07-16 | TM01 | officers | Termination director company with name termination date | |
| 2024-05-09 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-02-05 | TM01 | officers | Termination director company with name termination date | |
| 2023-12-27 | AA | accounts | Accounts with accounts type total exemption full | |
| 2023-11-13 | AP01 | officers | Appoint person director company with name date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 10
- Capital events
- 0
- Officers appointed
- 4
- Officers resigned
- 1
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
+324.7%
£1,121,321 £4,762,615
-
Cash
+10.7%
£557,660 £617,362
-
Net assets
+385.2%
£1,005,199 £4,877,028
-
Employees
+10%
20 22
-
Operating profit
+714.6%
£475,315 £3,871,831
-
Profit before tax
+714.6%
£475,315 £3,871,831
-
Wages
+50%
£369,244 £553,824
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