How much does Ymca Derbyshire. make?

Ymca Derbyshire. reported revenue of £9.8m and £352k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Ymca Derbyshire. have?

Ymca Derbyshire. reported an average of 154 employees in the year to 31 Dec 2025.

Is Ymca Derbyshire. profitable?

Yes — Ymca Derbyshire. reported a profit of £352k in the year to 31 Dec 2025.

Company No. 03061837 · Incorporated 26 May 1995

Ymca Derbyshire.

Registered name: YMCA DERBYSHIRE.

Ymca Derbyshire. made £9.8m revenue and £352k profit in the year to 31 Dec 2025.

Ymca Derbyshire.’s revenue was £9.8m in the year to 31 Dec 2025, with £352k profit and 154 employees. The company is classified under “other accommodation” and is based in Derby; we hold 4 years of its filed accounts.

Full P&L filedSection I · Accommodation and food servicesSIC 55900Other accommodation SIC 56290Other food services SIC 85590Other education n.e.c.SIC 88910Child day-care activities

Status: Active
Location: Derby, East Midlands
Age: 31 yrs · since 1995
Type: PRI/LBG/NSC (Private, Limited by guarantee, no share capital, use of 'Limited' exemption)

Non-profit. It is limited by guarantee (typically an association, club or management company), so it isn't run for profit. It is excluded from our opportunity lists.

Latest accounts · year to 31 Dec 2025

Key figures

Independent

Revenue

£9.8m

Growth —

Profit

£352k

Growth —

Profit margin

3.6%

Employees

154

Change —

Profit / employee

£2.3k

Revenue/employee £63.4k

Profitable streak

4yrs

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 Jul 2023	31 Jul 2024	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£6.6m	£7.2m	£6.3m	£9.8m
Cost of sales	£5.4m	£6.7m	—	—
Operating profit	£1.2m	£550k	£556k	£1.1m
Profit before tax	£1.2m	£550k	£556k	£1.1m
Profit after tax	£1.2m	£550k	£556k	£352k
Profit (best available)	£1.2m	£550k	£556k	£352k
Employees (average)	142	167	167	154
Ratios
Profit margin	17.8%	7.6%	8.8%	3.6%
Revenue per employee	£46.2k	£43.2k	£38k	£63.4k
Profit per employee	£8.2k	£3.3k	£3.3k	£2.3k
Growth (year on year)
Revenue growth	—	▲10.1%	—	—
Profit growth	—	▼52.8%	—	—
Headcount growth	—	▲17.6%	—	—
Balance sheet — indirect signals, not revenue
Net assets	—	—	—	—
Source	Accounts · bulk data May 2025	Accounts · bulk data May 2025	Accounts · bulk data Aug 2026	Accounts · bulk data Aug 2026

Derived from the latest filing

How the business works

Profit margin: 3.6%; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £63.4k; Revenue ÷ average employees.
Profit per employee: £2.3k; 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 154
Deferred income: —; Now —
Fixed assets: —; Now —

Corporate ownership

Group structure

Subsidiaries (2)

Padley Trading LtdFigures not disclosed
Ymcad Property Development LimitedFigures not disclosed

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from accounts for the year to 31 Dec 2025 (profit £352k), from the Companies House accounts bulk data published Aug 2026. 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.