Young Herts Limited
Active06059200Health & social workIncorporated 19 Jan 2007 · Preston
The principal activities of the Company during the year were that of designing, constructing, refurbishing and providing building management services for fourteen young persons facilities in Hertfordshire. These are provided together with the associated development, maintenance and operation of the facilities under the Government's Private Finance Initiative ('PFI').
Revenue
£2.0m
▼ -2.6% vs prior ~12m period
Profit after tax
£297k
Margin 11.4%
Employees
2
– 0.0% vs prior ~12m period
Net assets
-£76k
Total assets £9.6m
Financial history
Revenue by accounting period
7 periods available · ▲ growth ▼ decline
Apr 2019Not available
Apr 2020
£1.3m
Mar 2021
£1.5m▲ +8.8%
Mar 2022
£1.5m▲ +2.4%
Mar 2023
£1.6m▲ +7.6%
Mar 2024
£2.0m▲ +24.8%
Mar 2025
£2.0m▼ -2.6%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Mar 2025 | £2.0m | ▼ -2.6% | £396k | 2 | -£76k |
| 31 Mar 2024 | £2.0m | ▲ +24.8% | £373k | 2 | -£189k |
| 31 Mar 2023 | £1.6m | ▲ +7.6% | £222k | 2 | -£339k |
| 31 Mar 2022 | £1.5m | ▲ +2.4% | £110k | 2 | -£1.3m |
| 31 Mar 2021 | £1.5m | ▲ +8.8% | £107k | 2 | -£2.4m |
| 1 Apr 2020 | £1.3m | — | £82k | 2 | -£3.1m |
| 1 Apr 2019 | — | — | — | — | -£3.1m |
Latest available figures
Period ending 31 Mar 2025. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £2.0m
- Gross profit
- £955k
- Operating profit
- £223k
- Profit before tax
- £396k
- Profit after tax
- £297k
Balance sheet
- Total assets
- £9.6m
- Cash
- £3.6m
- Total liabilities
- £9.6m
- Net assets
- -£76k
- Revenue per employee
- £977k
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