How much does Ymca Trading Company Limited make?

Ymca Trading Company Limited reported revenue of £220k and £0 profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Ymca Trading Company Limited have?

Ymca Trading Company Limited reported an average of 2 employees in the year to 31 Mar 2025.

Is Ymca Trading Company Limited profitable?

Ymca Trading Company Limited reported break-even results (zero profit) in the year to 31 Mar 2025.

Company No. 02802232 · Incorporated 22 Mar 1993

Ymca Trading Company Limited

Registered name: YMCA TRADING COMPANY LIMITED

Part of Lincolnshire Y.m.c.a. Ltd group

Ymca Trading Company Limited made £220k revenue and £0 profit in the year to 31 Mar 2025.

Ymca Trading Company Limited’s revenue fell 34% to £220k in the year to 31 Mar 2025, with £0 profit and 2 employees. The company is classified under “other accommodation” and is based in Lincoln; we hold 4 years of its filed accounts.

Full P&L filedSection I · Accommodation and food servicesSIC 55900Other accommodation SIC 56210Event catering activities SIC 82302Activities of conference organisers

Status: Active
Location: Lincoln, East Midlands
Age: 33 yrs · since 1993
Type: Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.

Latest accounts · year to 31 Mar 2025

Key figures

Small teamCapital-lightDoing more with less

Revenue

£220k

Growth ▼33.6%

Profit

£0

Growth —

Profit margin

Gross 19.9%

Employees

Change —

Profit / employee

£0

Revenue/employee £110k

Profitable streak

0yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	No P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	£270k	£332k	£220k
Cost of sales	—	£195k	£226k	−£176k
Gross profit	—	£75.3k	£105k	£43.8k
Operating profit	—	—	—	£0
Profit before tax	—	£18.4k	£0	£0
Profit after tax	—	£18.3k	£0	£0
Profit (best available)	—	£18.3k	£0	£0
Employees (average)	8	8	0	2
Ratios
Profit margin	—	6.8%	0%	0%
Gross margin	—	27.8%	31.8%	19.9%
Revenue per employee	—	£33.8k	—	£110k
Profit per employee	—	£2.3k	—	£0
Growth (year on year)
Revenue growth	—	—	▲22.7%	▼33.6%
Profit growth	—	—	▼100%	—
Headcount growth	—	0%	▼100%	—
Balance sheet — indirect signals, not revenue
Cash at bank	£28.6k	£66.9k	£90.3k	—
Net assets	−£5.1k	£13.3k	£13.3k	—
Fixed assets	£3.6k	£2.7k	£3k	—
Current assets	£54.5k	£115k	£131k	—
Debtors	£26k	£42.8k	£33.9k	—
Source	Accounts · bulk data Oct 2023	Accounts · bulk data Oct 2023	FullAccounts · bulk data Oct 2024	Accounts · bulk data Oct 2025

Derived from the latest filing

How the business works

Profit margin: 0%; Profit ÷ revenue.
Gross margin: 19.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £110k; Revenue ÷ average employees.
Profit per employee: £0; 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.

Indirect — not revenue

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: —; Now 2
Deferred income: —; Now —
Fixed assets: —; Now —

Corporate ownership

Group structure

Ownership chain

Lincolnshire Y.m.c.a. Ltdultimate parent75–100%
Ymca Trading Company Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (1)

The Nomad TrustFigures not disclosed

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

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Sources

Companies House profile Filing history & original accounts

Latest figures from accounts for the year to 31 Mar 2025 (profit £0), from the Companies House accounts bulk data published Oct 2025. Spotted an error? Request a correction.

Updated from Companies House on 15 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.