HOLMCROFT YOUTH & COMMUNITY CENTRE Financials
- Company number
- 07512889CopyCopy
- Registered office
- Holmcroft Youth And Community Centre, Newland Avenue, Stafford, Staffordshire ST16 1NL
- Incorporated
- 01/02/2011
Company snapshot
- Status
- Active
- Employees
- 9 (2025)
- Latest financial data
- 2025
- Accounts type
- Micro Entity
Financial highlights
Latest reported figures. Okredo holds filed data for 2021–2025.
Net Assets
-3.93%vs 20242024: £317.15K
Total Assets
-4.04%vs 20242024: £322.52K
Total Liabilities
-10.13%vs 20242024: £5.37K
Employees
-1vs 20242024: 10
In 2025, HOLMCROFT YOUTH & COMMUNITY CENTRE reported net assets of £304.67K. The same filing shows total assets of £309.50K and total liabilities of £4.83K. Reported headcount was 9 in 2025. Total Assets fell from £322.52K in 2024 to £309.50K in 2025 (-4.04%). Okredo holds filed figures for 2021–2025; the table below lists every reported indicator by year. See every reported indicator by year.
Financial performance
Pick a measure to see how it has moved across the reported years, with the year-on-year change beneath it.
Net Assets
-3.93%from £317.15K in 2024Year-on-year change
Net Assets as filed for 2021–2025. Every figure in this chart is also in the financial history table.
3-year financial trend (2023–2025)
How the figures HOLMCROFT YOUTH & COMMUNITY CENTRE filed moved across the three reported years 2023, 2024 and 2025 — measured end to end rather than year on year.
Net Assets
-2.5%vs 2023-1.3% a year compound (CAGR)
Total Assets
-2.5%vs 2023-1.2% a year compound (CAGR)
Total Liabilities
+2.6%vs 2023+1.3% a year compound (CAGR)
Employees
-18.2%vs 2023-2Biggest increase
Total Liabilities+2.6%
£4.71K in 2023 to £4.83K in 2025
Biggest decrease
Employees-18.2%
11 in 2023 to 9 in 2025
HOLMCROFT YOUTH & COMMUNITY CENTRE's filings pull in both directions between 2023 and 2025. The steepest rise came in total liabilities, pointing to heavier outstanding obligations, set against a fall in employee numbers, pointing to a smaller workforce. See the full year-by-year figures.
Ratios from the filed figures
Calculated from HOLMCROFT YOUTH & COMMUNITY CENTRE's own reported amounts, each shown against the year it was derived from — nothing here is estimated or industry-averaged.
- Net assets to total assets
- 98.44%2025
- Reported net assets divided by reported total assets, for the latest year both were filed. Shows how much of the asset base is not financed by liabilities.
- Liabilities to total assets
- 1.56%2025
- Total liabilities divided by reported total assets, for the latest year both were available. Shows how much of the asset base is funded by obligations.
Financial history
Every indicator Okredo tracks, year by year.
Reported financial indicators for HOLMCROFT YOUTH & COMMUNITY CENTRE by year. Amounts are as filed; a dash means the figure was not reported for that year.
| Indicator | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Net Assets£ | 315.04K | 318.18K | 312.63K | 317.15K | 304.67K |
| Total Assets£ | 318.13K | 322.18K | 317.33K | 322.52K | 309.50K |
| Cash in Bank£ | – | – | – | – | – |
| Total Liabilities£ | 3.09K | 4.00K | 4.71K | 5.37K | 4.83K |
| Employees | 9 | 9 | 11 | 10 | 9 |
HOLMCROFT YOUTH & COMMUNITY CENTRE financials: frequently asked questions
Answered from this company's own filed figures.
Yes. Okredo holds filed figures for HOLMCROFT YOUTH & COMMUNITY CENTRE covering 2021–2025, across 4 reported indicators. The most recent reported year is 2025.
HOLMCROFT YOUTH & COMMUNITY CENTRE reported net assets of £304.67K for 2025. That compares with £317.15K in 2024, a change of -3.93%.
HOLMCROFT YOUTH & COMMUNITY CENTRE reported total assets of £309.50K for 2025. That compares with £322.52K in 2024, a change of -4.04%.
HOLMCROFT YOUTH & COMMUNITY CENTRE reported total liabilities of £4.83K for 2025. That compares with £5.37K in 2024, a change of -10.13%.
HOLMCROFT YOUTH & COMMUNITY CENTRE reported 9 employees in 2025, compared with 10 in 2024.
Between 2023 and 2025, HOLMCROFT YOUTH & COMMUNITY CENTRE's net assets fell by 2.5%, total assets fell by 2.5%, total liabilities rose by 2.6% and employee numbers fell by 18.2%. Net assets contracted at 1.3% a year across the two years to 2025, from £312.63K to £304.67K. Reported headcount went from 11 in 2023 to 9 in 2025 (-2).
Okredo holds reported figures for the years 2021, 2022, 2023, 2024, 2025. Where an indicator was not reported for a given year, the financial history table shows a dash rather than a value.