BARNET YOUTH ZONE
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Cash
£817K
-25.2% vs 2024
Net assets
£6.2M
-7.5% vs 2024
Employees
101
+3.1% vs 2024
Profit before tax
—
Period ending 2025-03-31
Net assets
2-year trend · vs Consumer Discretionary median
Accounts
2-year trend · Δ = latest vs prior filed period · latest reflected 2025-03-31
| Metric | Trend | 2024-03-31 | 2025-03-31 | Δ vs prior |
|---|---|---|---|---|
| Turnover | £342,914 | £144,150 | -58% | |
| Operating profit | — | — | — | |
| Profit before tax | — | — | — | |
| Net profit | -£249,696 | -£503,025 | -101.5% | |
| Cash | £1,092,196 | £817,206 | -25.2% | |
| Total assets less current liabilities | £6,688,520 | £6,185,495 | -7.5% | |
| Net assets | £6,688,520 | £6,185,495 | -7.5% | |
| Equity | £6,688,520 | £6,185,495 | -7.5% | |
| Average employees | 98 | 101 | +3.1% | |
| Wages | £1,013,842 | £1,118,502 | +10.3% | |
| Directors' remuneration | — | — | — |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show —. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2024-03-31 | 2025-03-31 |
|---|---|---|---|
| Net margin | -72.8% | — | |
| Gearing (liabilities / total assets) | 1.5% | 5.0% | |
| Current ratio | 11.01x | 3.08x |
Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Margin ratios are hidden where reported turnover is too small relative to profit to yield a meaningful figure — typical of holding companies whose income is mostly subsidiary dividends rather than trading revenue. Sector-distribution context coming next.
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- Crowe U.K. LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The Trustee's assessment is that there are sufficient funds to maintain operations for at least the next 12 months. This is based on the level of the Charity's unrestricted reserves, which are in excess of 12 months' worth of expenditure. Fundraising networks continue to be developed and the nature of operations are such that the cost base can be managed should there be a sudden drop in income. Based on the above, the Trustees consider the Charity to be a going concern”
Significant events
- “In the 2024/25 financial year, over 3,250 young people attended Unitas at least once. More than 1,000 of them live in Burnt Oak, the most socioeconomically deprived area of the entire London Borough of Barnet.”
- “Unitas' building sees footfall of well over 50,000 visits a year.”
- “Unitas also ran its second crowdfunding campaign alongside the other London Youth Zones, raising more than £125,000 in new income.”
- “A reduction in overheads exercise was undertaken in spring 2025 and has resulted in a reduced forecast expenditure for 2025-26.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
9 active · 16 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| ALLEN, Janaki Kamala | Director | 2019-02-28 | Dec 1966 | British |
| ALLEN, Lindsay Amelia | Director | 2023-09-28 | Sep 1981 | British |
| AULIS, Cherryann Valerie | Director | 2022-09-22 | Apr 1976 | British |
| BENJAMIN, Alison | Director | 2023-02-02 | Jul 1979 | British |
| KHALICK, Humayne Rasheed, Cllr | Director | 2023-02-02 | Sep 1955 | British |
| LEVY, Stuart Mark | Director | 2023-11-30 | Dec 1965 | British |
| MUNDAY, Kevin David | Director | 2024-03-21 | Nov 1977 | British |
| PATEL, Neelesh Karsan Dhanji | Director | 2025-07-15 | Dec 1974 | Kenyan |
| SOMAIYA, Rhea Janki Raj | Director | 2025-07-15 | Sep 1998 | British |
Show 16 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| AKINJIRIN, Ann | Director | 2018-10-08 | 2020-07-23 |
| ALABI, Olabidemi Olabusuyi | Director | 2020-11-26 | 2024-01-29 |
| ARESCO, Felix Alexander | Director | 2021-04-12 | 2022-11-17 |
| BLACK, Keith Joseph | Director | 2023-12-06 | 2024-02-05 |
| BLACK, Keith Joseph | Director | 2016-10-25 | 2023-11-30 |
| HAMMOND, Nicola Elizabeth | Director | 2019-09-20 | 2023-09-28 |
| HAYMAN, Anthony Stephen | Director | 2023-02-02 | 2025-09-24 |
| LERMER, Jeffrey Ian | Director | 2018-10-08 | 2022-09-21 |
| MALTON, Gerald Anthony | Director | 2021-07-07 | 2025-05-22 |
| MASRAFF, James Douglas Vahan | Director | 2017-11-10 | 2020-11-26 |
| MENDELSOHN, Jonathan Neil, Lord | Director | 2016-10-25 | 2025-05-22 |
| MORLEY, Kathryn Ann | Director | 2020-11-26 | 2023-02-02 |
| MUNDAY, Christopher Charles | Director | 2016-10-25 | 2020-11-26 |
| RAPP, Ira Sheldon, Mr. | Director | 2016-10-25 | 2021-04-12 |
| SHAH, Kalpana | Director | 2018-07-06 | 2022-11-17 |
| WARD, Mark Lawrence, Dr | Director | 2016-10-25 | 2017-11-17 |
Ownership
Persons with significant control
Filing timeline
Last 20 of 65 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-03-18 | CH01 | officers | Change person director company with change date | |
| 2026-03-18 | CH01 | officers | Change person director company with change date | |
| 2025-10-30 | AA | accounts | Accounts with accounts type full | |
| 2025-10-24 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-10-03 | TM01 | officers | Termination director company with name termination date | |
| 2025-07-24 | AP01 | officers | Appoint person director company with name date | |
| 2025-07-24 | AP01 | officers | Appoint person director company with name date | |
| 2025-05-23 | TM01 | officers | Termination director company with name termination date | |
| 2025-05-23 | TM01 | officers | Termination director company with name termination date | |
| 2024-11-08 | AA | accounts | Accounts with accounts type full | |
| 2024-10-21 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-04-02 | AP01 | officers | Appoint person director company with name date | |
| 2024-02-14 | TM01 | officers | Termination director company with name termination date | |
| 2024-02-14 | TM01 | officers | Termination director company with name termination date | |
| 2023-12-21 | AP01 | officers | Appoint person director company with name date | |
| 2023-12-14 | AP01 | officers | Appoint person director company with name date | |
| 2023-12-14 | TM01 | officers | Termination director company with name termination date | |
| 2023-10-31 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-10-10 | AP01 | officers | Appoint person director company with name date | |
| 2023-10-10 | TM01 | officers | Termination director company with name termination date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 7
- Capital events
- 0
- Officers appointed
- 2
- Officers resigned
- 1
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.