Ellenor Lions Hospices Lottery Company Limited
Registered name: ELLENOR LIONS HOSPICES LOTTERY COMPANY LIMITED
Part of Ellenor groupEllenor Lions Hospices Lottery Company Limited made £569k revenue and £241k profit in the year to 31 Mar 2026. read from filing text
Ellenor Lions Hospices Lottery Company Limited’s revenue fell 6% to £569k in the year to 31 Mar 2026, with £241k profit and 2 employees. The company is classified under “other business support service activities” and is based in Gravesend; we hold 5 years of its filed accounts.
- Status
- Active
- Location
- Gravesend, South East
- Age
- 31 yrs · since 1995
- 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) | £767k | £711k | £614k | £603k | £569k |
| Cost of sales | £101k | £103k | £105k | £98.8k | £113k |
| Gross profit | £666k | £608k | £509k | £504k | £456k |
| Operating profit | £509k | £569k | £442k | £402k | £341k |
| Profit before tax | £509k | £569k | £442k | £402k | £341k |
| Profit after tax | £509k | £569k | £442k | £402k | £241k |
| Profit (best available) | £509k | £569k | £442k | £402k | £241k |
| Employees (average) | 3 | 2 | 2 | 1 | 2 |
| Ratios | |||||
| Profit margin | 66.4% | 79.9% | 72% | 66.7% | 42.3% |
| Gross margin | 86.8% | 85.5% | 82.9% | 83.6% | 80.1% |
| Revenue per employee | £256k | £356k | £307k | £603k | £284k |
| Profit per employee | £170k | £284k | £221k | £402k | £120k |
| Growth (year on year) | |||||
| Revenue growth | — | ▼7.3% | ▼13.6% | ▼1.9% | ▼5.6% |
| Profit growth | — | ▲11.7% | ▼22.2% | ▼9.1% | ▼40.1% |
| Headcount growth | — | ▼33.3% | 0% | ▼50% | ▲100% |
| Balance sheet — indirect signals, not revenue | |||||
| Cash at bank | £541k | £601k | £485k | £462k | £860k |
| Net assets | £12.6k | £12.6k | £12.6k | £12.6k | £12.6k |
| Current assets | £544k | £604k | £487k | £465k | £862k |
| Debtors | £2.9k | £3.1k | £2.1k | £2.4k | £2.5k |
| Deferred income | — | £47.7k | £29.9k | £34.9k | — |
| 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
- 42.3%
- Profit ÷ revenue.
- Gross margin
- 80.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £284k
- Revenue ÷ average employees.
- Profit per employee
- £120k
- 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
- 0.4%
- 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 £12.6k
- Cash at bank
- ▲86%
- Now £860k
- Headcount
- ▲100%
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- Ellenorultimate parent75–100%
- Ellenor Lions Hospices Lottery Company Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (1)
- Ellenor Lions Hospices Trading LimitedRev. £405k · Profit £91.1k
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
- First Holiday Finance LtdLondon · Other business support service activities n.e.c.
- Revenue
- £569k
- Profit
- £171k
- Staff
- 0
- R&S Associates Financial Planning LimitedWeybridge · Other business support service activities n.e.c.
- Revenue
- £576k
- Profit
- £41.6k
- Staff
- 0
- Accentus Europe LimitedEdinburgh · Other business support service activities n.e.c.
- Revenue
- £576k
- Profit
- £3.4k
- Staff
- 2
- Gdba LtdEdgware · Other business support service activities n.e.c.
- Revenue
- £579k
- Profit
- £15.3k
- Staff
- 3
- Old Tree Court LimitedLondon · Other business support service activities n.e.c.
- Revenue
- £558k
- Profit
- £129k
- Staff
- 2
- Simon Hargreaves Consulting LimitedPenn · Other business support service activities n.e.c.
- Revenue
- £580k
- Profit
- £369k
- Staff
- 0
Sources
Latest figures from FullAccounts for the year to 31 Mar 2026 (profit £241k), 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.