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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2026-05-29 (this month)

Last made up 2025-05-15

Watchouts

None on the register

Cash

£622K

-45.8% vs 2024

Net assets

£580K

+8.7% vs 2024

Employees

45

0% vs 2024

Profit before tax

£46K

-27.9% vs 2024

Accounts

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

Metric Trend 2024-03-312025-03-31
Turnover £1,969,623£2,012,893
Operating profit £64,466£46,461
Profit before tax £64,466£46,461
Net profit £64,466£46,461
Cash £1,148,152£621,790
Total assets less current liabilities £561,775£608,236
Net assets £533,075£579,536
Equity £533,075£579,536
Average employees 4545
Wages £957,629£1,188,766

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
Operating margin 3.3%2.3%
Net margin 3.3%2.3%
Return on capital employed 11.5%7.6%
Gearing (liabilities / total assets) 58.6%24.1%
Current ratio 1.78x4.93x

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
HaysMac LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Executive has modelled income and expenditure as well as cashflows over the foreseeable future and demonstrated that both are resilient. The main contract with Bedford Borough Council was renewed for a 5-year term from October 2021 which gives greater financial certainty. Accordingly, the Trustees have a reasonable expe”

Significant events

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

People

3 active · 14 resigned

Name Role Appointed Born Nationality
HOWE, Michael Peter Adam Secretary 2022-05-01
ATKINSON, Richard William Bryant, Revd Director 2025-01-22 Dec 1958 British
GRINSTEAD, Nicola Director 2025-01-22 Sep 1978 British
Show 14 resigned officers
Name Role Appointed Resigned
KALEMERA, Jonathan Secretary 2020-01-20 2022-04-30
MARTIN, David Secretary 2016-05-24 2020-01-20
BAYLISS, Jeannie Kate Director 2023-09-28 2024-12-11
BOWERS, Paul Director 2016-05-24 2017-01-18
BURT, Eve Director 2017-05-25 2023-09-28
COTTON, Jane Catherine Director 2017-11-01 2019-12-05
JAMES, Deborah Louise Director 2016-05-24 2024-12-11
JOHNSON, Nigel Aubrey Director 2016-05-24 2017-10-27
MCCALLA, Dionne Director 2018-11-10 2019-07-12
NEYNDORFF, Christine Maria Josepha Director 2016-05-24 2018-11-10
ROBINSON, John Neil Director 2016-05-24 2018-09-26
THIRLWAY, Sal Director 2018-09-26 2023-10-18
THOMPSON, Robert Edward Director 2016-05-24 2025-06-04
VICTOR, Alan Director 2020-01-20 2021-12-02

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
One Ymca Corporate entity Voting 75–100%, Appoints directors 2016-05-24 Active

Filing timeline

Last 20 of 51 total filings

Date Type Category Description
2025-12-17 AA accounts Accounts with accounts type full
2025-11-23 TM01 officers Termination director company with name termination date PDF
2025-05-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-04-27 AP01 officers Appoint person director company with name date PDF
2025-04-27 AP01 officers Appoint person director company with name date PDF
2025-04-27 TM01 officers Termination director company with name termination date PDF
2025-04-27 TM01 officers Termination director company with name termination date PDF
2025-01-02 AA accounts Accounts with accounts type full
2024-06-24 AP01 officers Appoint person director company with name date PDF
2024-05-18 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-01-15 AA accounts Accounts with accounts type full
2023-12-11 TM01 officers Termination director company with name termination date PDF
2023-10-20 CH01 officers Change person director company with change date PDF
2023-10-20 TM01 officers Termination director company with name termination date PDF
2023-05-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-10-04 AA accounts Accounts with accounts type full
2022-05-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-05-03 AP03 officers Appoint person secretary company with name date PDF
2022-05-03 TM02 officers Termination secretary company with name termination date PDF
2022-01-25 TM01 officers Termination director company with name termination date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
3

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
1

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. 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

Official Companies House page