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Company No. 08562345 · Incorporated 10 Jun 2013

Eleanor Hospital Logistics Ltd

Registered name: ELEANOR HOSPITAL LOGISTICS LTD

Eleanor Hospital Logistics Ltd made £3m revenue and £8.7k profit in the year to 31 Mar 2025.

Eleanor Hospital Logistics Ltd’s revenue fell 48% to £3m in the year to 31 Mar 2025, with £8.7k profit and 25 employees. The company is classified under “operation of warehousing and storage facilities for land transport activities” and is based in Bromley; we hold 4 years of its filed accounts.

Full P&L filedSection H · Transportation and storageSIC 52103Operation of warehousing and storage facilities for land transport activities
Status
Active
Location
Bromley, London
Age
13 yrs · since 2013
Type
Private Limited Company
Latest accounts · year to 31 Mar 2025

Key figures

IndependentCapital-lightBoring industryCash flow filed
Revenue
£3m
Growth ▼47.5%
Profit
£8.7k
Growth ▼98.4%
Profit margin
0.3%
Gross 54%
Employees
25
Change ▼63.8%
Profit / employee
£347
Revenue/employee £118k
Profitable streak
3yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Mar 202231 Mar 202331 Mar 202431 Mar 2025
DisclosureNo P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)—£6.2m£5.6m£3m
Cost of sales—£1.7m£1.6m£1.4m
Gross profit—£4.5m£4m£1.6m
Operating profit—£1.2m£823k£59.7k
Profit before tax—£1.2m£823k£12.4k
Profit after tax—£972k£530k£8.7k
Profit (best available)—£972k£530k£8.7k
Staff costs—£2.8m£2.5m£1.2m
Employees (average)54816925
Ratios
Profit margin—15.8%9.4%0.3%
Gross margin—72.4%71.2%54%
Revenue per employee—£76k£81.8k£118k
Profit per employee—£12k£7.7k£347
Cash conversion—10%−93.6%8.9%
Growth (year on year)
Revenue growth——▼8.2%▼47.5%
Profit growth——▼45.5%▼98.4%
Headcount growth—▲50%▼14.8%▼63.8%
Balance sheet — indirect signals, not revenue
Cash at bank£177k£6.4k£589k£227k
Net assets£2.9m£3.8m£4.4m£4.4m
Fixed assets£47.9k£37.6k£22.9k£10k
Current assets£4m£5.5m£5.7m£5.4m
Debtors£1.5m£1.6m£1.3m£880k
Deferred income—£344k£181k£141k
Cash from operations—£116k−£770k£5.3k
SourceFullAccounts · bulk data Dec 2023FullAccounts · bulk data Dec 2023FullAccounts · bulk data Oct 2024FullAccounts · bulk data Oct 2025
Derived from the latest filing

How the business works

Profit margin
0.3%
Profit ÷ revenue.
Gross margin
54%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£118k
Revenue ÷ average employees.
Profit per employee
£347
Profit ÷ average employees.
Cash conversion
8.9%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
0.3%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
4.8%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
29.7%
Money owed by customers. Low = customers pay quickly.
Indirect — not revenue

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 £4.4m
Cash at bank
▼61%
Now £227k
Headcount
▼64%
Now 25
Deferred income
▼22%
Now £141k
Fixed assets
▼56%
Now £10k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £8.7k), from the Companies House accounts bulk data published Oct 2025. 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.