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Ymav Youth Movement Against Violence Cic

10465201

active
Community Interest Company
england wales
Companies House
Health Score
75 / 100

Some Concerns

25/30
Filing
10/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)
  • Loss before tax (-10)
  • Current liabilities exceed current assets (-10)

Details

1 PARKSTONE MOUNT, LEEDS, LS16 6ES
Incorporated 07/11/2016

Compliance

Last accounts

30/11/2024

total exemption full

Next accounts due

31/08/2026

On track

Confirmation statement

Last: 06/11/2025

Due 20/11/2026

On track

Industry

85600
Educational support services

Officers

Maureen Lee Brooks

director · Since 07/11/2016

NONE

BRITISH · UNITED KINGDOM · Age 58

Mr Simon Alfonso Hylton

director · Since 14/10/2022

CARER

BRITISH · ENGLAND · Age 53

Mr Douglas Randolph Thorpe

director · Since 29/11/2022

TEACHER AND MUSICIAN

BRITISH · ENGLAND · Age 61

Ms Lisa Jane James

director · Since 25/09/2023

CBP THERAPIST

BRITISH · ENGLAND · Age 61

Persons with Significant Control

Former PSCs

Ms Lisa Jane James

Ceased 15/10/2022

Lee Brooks

Ceased 15/10/2022

Cleve Freckleton

Ceased 14/10/2022

Mrs Amy Sarah Mahon

Ceased 15/10/2022

Mr Simon Alfonso Hylton

Ceased 15/10/2022

CompanyRankvs 1632+ SIC 85600 peers
77

Financial strength73th percentile among SIC peers · 18/25
Employees90th percentile among SIC peers · 14/15
LiquidityCurrent ratio 2.47× · 20/20
Longevity10 years trading (max 15) · 10/15
Filing complianceAll filings up to date · 15/15
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How is this score calculated?
Financial strength18/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees14/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity20/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity10/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 30/11/2024

Turnover

£5k

Annual revenue

Net Worth

£8k

Balance sheet strength

Cash

£14k

Cash in the bank

Profit Before Tax

-£5k

Bottom line earnings

Net Current Assets

£8k

Working capital

Current Assets

£14k

Current Liabilities

£5k

Fixed Assets

£160

Debtors

£505

Cost of Sales

£673

Gross Profit

£4k

Admin Expenses

£9k

Operating Profit

-£5k

4avg. employees

Balance Sheet

Assets less current liabilities£8k
Prepared with Companies House

EstimatesDerived

YearCurrent RatioImplied Profit
20242.47-£5k
20235.76-£2k
20227.99+£6k
202111.48-£4k
20202.74+£7k
20192.30

Derived from filed accounts. Not audited figures.