YMCA FAIRTHORNE HOUSING
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Next accounts due
2027-01-31 (in 8mo)
Last filed for 2025-04-30
Confirmation statement due
2026-10-22 (in 5mo)
Last made up 2025-10-08
Watchouts
None on the register
Cash
£631K
+139% vs 2024
Net assets
£5M
+10.9% vs 2024
Employees
16
+33.3% vs 2024
Profit before tax
—
Period ending 2025-04-30
Name history
Renamed 1 time since incorporation
- YMCA FAIRTHORNE HOUSING 2015-09-24 → present
- YMCA SOUTHERN COUNTIES 2011-10-24 → 2015-09-24
Net assets
2-year trend · vs Real Estate median
Accounts
2-year trend · latest reflected 2025-04-30
| Metric | Trend | 2024-04-30 | 2025-04-30 |
|---|---|---|---|
| Turnover | £1,926,000 | £2,132,000 | |
| Operating profit | £656,000 | £650,000 | |
| Profit before tax | — | — | |
| Net profit | £520,000 | £479,000 | |
| Cash | £264,000 | £631,000 | |
| Total assets less current liabilities | £4,406,000 | £4,885,000 | |
| Net assets | £4,406,000 | £4,885,000 | |
| Equity | £4,406,000 | £4,885,000 | |
| Average employees | 12 | 16 | |
| Wages | £296,000 | £413,000 |
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 | 2024-04-30 | 2025-04-30 |
|---|---|---|---|
| Operating margin | 34.1% | 30.5% | |
| Net margin | 27.0% | 22.5% | |
| Return on capital employed | 14.9% | 13.3% | |
| Current ratio | 0.67x | 0.83x | |
| Interest cover | 4.82x | 3.80x |
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
- Hopper Williams & Bell Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“In auditing the financial statements, we have concluded that the trustees' 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 charitable company'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.”
Significant events
- “In May 2024, Homes England invited YMCA Fairthorne Housing to take part in their Tenant Satisfaction Measures Survey.”
- “The loan facility will transition to Charity Bank in FY26, offering enhanced financial stability through a facility with a 10-year maturity and a 25-year repayment profile. The current lender, Barclays is supportive of the transition and have provided an extension of the current facility to 22 December 2025.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
5 active · 19 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| ROSSITER, Danielle | Secretary | 2024-12-12 | — | — |
| BAKER, Peter | Director | 2025-04-22 | May 1978 | British |
| DARRELL, Samantha | Director | 2024-10-14 | May 1987 | British |
| FURLONG, Douglas Graham | Director | 2023-05-05 | Feb 1965 | British |
| WEST, Peter James | Director | 2019-03-25 | Mar 1959 | British |
Show 19 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| BRAYNE, Peter Jonathan | Secretary | 2012-10-12 | 2014-03-31 |
| HAND, Christopher John | Secretary | 2014-04-30 | 2016-12-19 |
| SEARLE, Rachel Claire | Secretary | 2022-12-14 | 2023-07-31 |
| SPICER, Phillipa Jane | Secretary | 2023-07-31 | 2024-12-12 |
| SPICER, Phillipa Jane | Secretary | 2016-12-19 | 2022-12-14 |
| CHISNALL, Ian Peter | Director | 2011-10-24 | 2014-03-31 |
| CLARK, Sheila Clare | Director | 2011-10-24 | 2019-04-15 |
| CRANSTON, Michael Harry, Dr | Director | 2017-09-22 | 2023-07-31 |
| GOULD, Carole Anne | Director | 2014-11-03 | 2021-01-25 |
| GRIFFITH, Jade | Director | 2013-02-15 | 2013-02-15 |
| HANNINGTON, Sophie Marie | Director | 2019-03-25 | 2023-07-31 |
| HILL, Stuart Edmund Lawrence | Director | 2016-02-01 | 2018-06-25 |
| JEFFREY, Peter Charles | Director | 2012-07-24 | 2014-03-31 |
| JELLY, Robert Gordon | Director | 2013-01-18 | 2013-01-18 |
| ROGERS, Richard | Director | 2017-09-22 | 2022-12-14 |
| SLATER, John Andrew Duncan | Director | 2011-10-24 | 2014-03-31 |
| SMILLIE, Richard Shaw | Director | 2012-07-24 | 2014-03-31 |
| TITHERIDGE, Timothy John | Director | 2023-07-31 | 2024-07-31 |
| WELLS, Alan Loughnan | Director | 2012-07-24 | 2019-05-20 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Ymca Fairthorne Group | Corporate entity | Appoints directors | 2016-04-06 | Active |
Filing timeline
Last 20 of 92 total filings
Material constitutional events — rename, articles re-file, resolution
- 2026-01-12 RESOLUTIONS Resolution
- 2026-01-12 MA Memorandum articles
- 2026-01-03 CC04 Statement of companys objects
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-01-12 | RESOLUTIONS | resolution | Resolution | |
| 2026-01-12 | MA | incorporation | Memorandum articles | |
| 2026-01-03 | CC04 | change-of-constitution | Statement of companys objects | |
| 2025-10-24 | AA | accounts | Accounts with accounts type full | |
| 2025-10-16 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-04-30 | AP01 | officers | Appoint person director company with name date | |
| 2024-12-17 | AP03 | officers | Appoint person secretary company with name date | |
| 2024-12-16 | TM02 | officers | Termination secretary company with name termination date | |
| 2024-10-25 | AA | accounts | Accounts with accounts type small | |
| 2024-10-21 | AP01 | officers | Appoint person director company with name date | |
| 2024-10-09 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-08-20 | TM01 | officers | Termination director company with name termination date | |
| 2023-11-07 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-10-30 | AA | accounts | Accounts with accounts type small | |
| 2023-08-04 | AP01 | officers | Appoint person director company with name date | |
| 2023-08-04 | TM01 | officers | Termination director company with name termination date | |
| 2023-08-04 | AP03 | officers | Appoint person secretary company with name date | |
| 2023-08-04 | TM01 | officers | Termination director company with name termination date | |
| 2023-08-04 | TM02 | officers | Termination secretary company with name termination date | |
| 2023-05-12 | AP01 | officers | Appoint person director company with name date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 5
- 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 2025-04-30 vs 2024-04-30
-
Turnover
+10.7%
£1,926,000 £2,132,000
-
Cash
+139%
£264,000 £631,000
-
Net assets
+10.9%
£4,406,000 £4,885,000
-
Employees
+33.3%
12 16
-
Operating profit
-0.9%
£656,000 £650,000
-
Wages
+39.5%
£296,000 £413,000
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