Ellenor Lions Hospices Trading Limited
Registered name: ELLENOR LIONS HOSPICES TRADING LIMITED
Part of Ellenor groupEllenor Lions Hospices Trading Limited made £405k revenue and £91.1k profit in the year to 31 Mar 2026. read from filing text
Ellenor Lions Hospices Trading Limited’s revenue grew 42% to £405k in the year to 31 Mar 2026, with £91.1k profit and 2 employees. The company is classified under “other retail sale of new goods in specialised stores (not commercial art galleries and opticians)” and is based in Northfleet; we hold 5 years of its filed accounts.
- Status
- Active
- Location
- Northfleet, South East
- Age
- 19 yrs · since 2006
- Type
- Private Limited Company
Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 | 31 Mar 2026 |
|---|---|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | |||||
| Revenue (turnover) | £169k | £231k | £295k | £286k | £405k |
| Cost of sales | £126k | £172k | £207k | £193k | £246k |
| Gross profit | £42k | £58.2k | £87.8k | £93k | £159k |
| Operating profit | — | — | — | — | £98k |
| Profit before tax | −£5.8k | £11.4k | £26.1k | £33.3k | £97.4k |
| Profit after tax | −£5.8k | £11.4k | £26.1k | £33.3k | £91.1k |
| Profit (best available) | −£5.8k | £11.4k | £26.1k | £33.3k | £91.1k |
| Employees (average) | 3 | 2 | 2 | 2 | 2 |
| Ratios | |||||
| Profit margin | −3.4% | 4.9% | 8.9% | 11.7% | 22.5% |
| Gross margin | 24.9% | 25.2% | 29.8% | 32.6% | 39.3% |
| Revenue per employee | £56.2k | £115k | £147k | £143k | £203k |
| Profit per employee | −£1.9k | £5.7k | £13.1k | £16.6k | £45.5k |
| Growth (year on year) | |||||
| Revenue growth | — | ▲36.8% | ▲27.8% | ▼3.1% | ▲42% |
| Profit growth | — | — | ▲129.8% | ▲27.4% | ▲173.7% |
| Headcount growth | — | ▼33.3% | 0% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | |||||
| Cash at bank | £12.8k | £12.7k | £12.6k | £53.9k | £53.8k |
| Net assets | −£25.9k | −£14.5k | £1 | £1 | £1 |
| Current assets | £31.8k | £26.2k | £23.8k | £63.4k | £67.6k |
| Deferred income | — | — | £0 | £5.3k | — |
| Source | FullAccounts · bulk data Oct 2023 | FullAccounts · bulk data Oct 2023 | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Oct 2025 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 22.5%
- Profit ÷ revenue.
- Gross margin
- 39.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £203k
- Revenue ÷ average employees.
- Profit per employee
- £45.5k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- Money owed by customers. Low = customers pay quickly.
Balance-sheet signals
Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.
- Net assets
- 0%
- Now £1
- Cash at bank
- ▼0%
- Now £53.8k
- Headcount
- 0%
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- Ellenorultimate parent75–100%
- Ellenor Lions Hospices Trading Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (1)
- Ellenor Lions Hospices Lottery Company LimitedRev. £569k · Profit £241k
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2026 (profit £91.1k), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.