Lincolnshire Y.m.c.a. Ltd
Registered name: LINCOLNSHIRE Y.M.C.A. LTD
Lincolnshire Y.m.c.a. Ltd made £9.2m revenue and £3.3m profit in the year to 31 Mar 2025.
Lincolnshire Y.m.c.a. Ltd’s revenue grew 66% to £9.2m in the year to 31 Mar 2025, with £3.3m profit and 138 employees. The company is classified under “pre-primary education” and is based in Lincoln; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Lincoln
- Age
- 64 yrs · since 1962
- Type
- PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)
Key figures
Financial history
| Year to | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £5m | £5.6m | £9.2m |
| Operating profit | £209k | £33.4k | £3.3m |
| Profit before tax | £209k | £33.4k | £3.3m |
| Profit after tax | £209k | £33.4k | £3.3m |
| Profit (best available) | £209k | £33.4k | £3.3m |
| Employees (average) | 145 | 143 | 138 |
| Ratios | |||
| Profit margin | 4.2% | 0.6% | 36% |
| Revenue per employee | £34.6k | £38.9k | £66.8k |
| Profit per employee | £1.4k | £233 | £24k |
| Growth (year on year) | |||
| Revenue growth | — | ▲10.8% | ▲65.8% |
| Profit growth | — | ▼84% | ▲9844% |
| Headcount growth | — | ▼1.4% | ▼3.5% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data Nov 2024 | Accounts · bulk data Nov 2024 | Accounts · bulk data Oct 2025 |
How the business works
- Profit margin
- 36%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £66.8k
- Revenue ÷ average employees.
- Profit per employee
- £24k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- Money owed by customers. Low = customers pay quickly.
Balance-sheet signals
Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.
- Net assets
- —
- Now —
- Cash at bank
- —
- Now —
- Headcount
- ▼4%
- Now 138
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (2)
- Ymca Trading Company LimitedRev. £332k · Profit £0
- The Nomad TrustFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 31 Mar 2025 (profit £3.3m), from the Companies House accounts bulk data published Oct 2025. Spotted an error? Request a correction.
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.