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Youth Connect South West

11953689

active
PRI/LBG/NSC (Private, Limited by guarantee, no share capital, use of 'Limited' exemption)
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)
  • Going concern doubt noted in accounts (-10)

Details

SOUTHSIDE YOUTH HUB KELSTON VIEW, BATH, BA2 1NR
Incorporated 18/04/2019

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

88990
Other social work activities without accommodation
93290
Other amusement and recreation activities
96090
Other personal service activities

Officers

Reverend Adam Simon Pitt

director · Since 18/04/2019

VICAR

BRITISH · UNITED KINGDOM · Age 47

Miss Gillian Margaret Millar

director · Since 22/11/2019

YOUTH WORK CONSULTANT

BRITISH · ENGLAND · Age 70

Also on 1 other board

Mrs Jackie Fielder

director · Since 22/11/2019

COMMUNITY ADVICE AND INFORMATION MANAGER

BRITISH · ENGLAND · Age 68

Mr Charles Daniel Gerrish

director · Since 22/11/2019

RETIRED

BRITISH · ENGLAND · Age 75

Mr Mark Anver Bandalli

director · Since 12/12/2022

MANAGEMENT CONSULTANT

BRITISH · WALES · Age 48

Mr Aubrey Theodore James Rumming-Pain

director · Since 13/05/2024

STUDENT

BRITISH · ENGLAND · Age 21

Mrs Jayne Margaret Lewis

director · Since 04/11/2024

YOUTH WORKER

BRITISH · UNITED KINGDOM · Age 66

Mrs Fiona Catherine Phur

director · Since 16/10/2025

RETIRED

BRITISH · UNITED KINGDOM · Age 66

Also on 2 other boards

Persons with Significant Control

Former PSCs

Mr Ronald Frederick Hopkins

Ceased 22/11/2019

Miss Tracey Louise Pike

Ceased 22/11/2019

Reverend Adam Simon Pitt

Ceased 22/11/2019

CompanyRankvs 893+ SIC 88990 peers
71

Financial strength97th percentile among SIC peers · 24/25
Employees98th percentile among SIC peers · 15/15
LiquidityCurrent ratio 2.53× · 20/20
Longevity7 years trading (max 15) · 7/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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How is this score calculated?
Financial strength24/25 pts

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

Employees15/15 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.

Longevity7/15 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.

Risk deductions

Going concern doubt: -10 pts

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

Going Concern Doubt

such as property leases. Whilst this upcoming transition will be significant for YCSW, the Trustees consider that there are no material uncertainties about the Charity's ability to continue as a going concern. Principal risks and uncertainties YCSW has a five year strategy and business plan, updated quarterly, each program area has an operational plan. A financial risk assessment is updated and re

Key FinancialsYear ending 31/03/2023

Net Worth

£658k

Balance sheet strength

Cash

£492k

Cash in the bank

Net Current Assets

£586k

Working capital

Current Assets

£969k

Current Liabilities

£383k

Fixed Assets

£72k

Debtors

£477k

65avg. employees+24

People Costs

Wages & salaries£1.3M
NI contributions£98k

Balance Sheet

Assets less current liabilities£658k
Interest receivable£295
Signed by C D GerrishPrepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20232.53+£171k
20214.59

Derived from filed accounts. Not audited figures.