ELLENOR
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Cash
—
Latest balance sheet
Net assets
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Equity attributable
Employees
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Average over period
Profit before tax
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Period ending 2026-03-31
Watchouts
Facts from the Companies House register and the latest accounts — not a rating
-
4 officer resignations in last 12 months
Multiple officers have left the board recently — see the People section for who.
Net assets
3-year trend · vs Health Care median
Accounts
3-year trend · Δ = latest vs prior filed period · latest reflected 2026-03-31
| Metric | Trend | 2024-03-31 | 2025-03-31 | 2026-03-31 | Δ vs prior |
|---|---|---|---|---|---|
| Total income | £2,257,252 | £10,045,027 | £8,507,564 | -15.3% | |
| Operating profit | £400,556 | £1,247,876 | -£1,661,859 | -233.2% | |
| Profit before tax | £396,113 | £1,247,876 | — | — | |
| Net profit | £396,113 | £1,247,876 | — | — | |
| Cash | £9,766,324 | £6,168,260 | — | — | |
| Total assets less current liabilities | £17,979,000 | £19,226,876 | — | — | |
| Net assets | £17,979,000 | £19,226,876 | — | — | |
| Equity | £17,979,000 | £19,226,876 | — | — | |
| Average employees | 154 | 166 | — | — | |
| Wages | £4,815,834 | £4,617,123 | — | — | |
| Directors' remuneration | £452,629 | £633,944 | — | — |
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 | 2026-03-31 |
|---|---|---|---|---|
| Operating margin | 17.7% | 12.4% | -19.5% | |
| Net margin | 17.5% | 12.4% | — | |
| Return on capital employed | 2.2% | 6.5% | — | |
| Gearing (liabilities / total assets) | 3.7% | 2.8% | — | |
| Current ratio | 21.76x | 16.19x | — |
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. Sector-distribution context coming next.
Name history
Renamed 1 time since incorporation
- ELLENOR 2017-10-04 → present
- ELLENOR LIONS HOSPICES 2007-07-04 → 2017-10-04
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Consolidated group
- Auditor
- Moore Kingston Smith LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The Trustees consider there are no material uncertainties about the Charity's ability to continue as a going concern. The review of our financial position, reserves level and future plans gives Trustees confidence the charity will remain a going concern for the foreseeable future.”
Group structure
- ELLENOR · parent
- Ellenor Lions Hospices Lottery Company Limited 100%
- Ellenor Lions Hospices Trading Limited 100%
Significant events
- “Jon Quinn appointed as new CEO on 2 February 2026”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
11 active · 44 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| BAKER, Nicola | Director | 2025-02-18 | Apr 1975 | British |
| BARNETT, Lynn Susan | Director | 2025-03-02 | Jan 1964 | British |
| BONNER, Stephen Goodall | Director | 2025-09-04 | May 1958 | British |
| FARRINGTON, Simon John James | Director | 2026-05-28 | Feb 1971 | British |
| GRIFFITHS, Karen Urquhart | Director | 2022-05-25 | May 1960 | British |
| HOBBS, Jennifer Suzanne | Director | 2025-09-04 | Apr 1980 | British |
| HOLT, Duncan Geoffrey | Director | 2023-11-20 | Feb 1964 | British |
| JEANS, Vanessa Constance, Dr | Director | 2022-11-21 | Mar 1952 | British |
| OREKOYA, Temilade Arinola | Director | 2025-03-02 | Sep 1990 | British |
| SAMPATHAWADUGE, Trishantha Thakshila Silva | Director | 2025-09-04 | Sep 1986 | Sri Lankan |
| SANDHU, Sukhdip | Director | 2026-02-23 | Dec 1976 | British |
Show 44 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| HAMMOND, Timothy Michael | Secretary | 2013-07-29 | 2025-06-04 |
| SMITH, Colin | Secretary | 2007-07-04 | 2013-07-29 |
| ATWAL, Manjit Singh | Director | 2021-08-23 | 2026-02-23 |
| AUCKLOO, Shashi, Dr | Director | 2012-07-23 | 2014-02-01 |
| BARNES, Ann Christine | Director | 2017-09-11 | 2023-09-19 |
| BEDI, Shaminder Singh | Director | 2019-06-10 | 2025-09-04 |
| BROADFIELD, Catherine Comyn | Director | 2014-03-31 | 2016-04-01 |
| CHEEMA, Makhan Singh | Director | 2021-11-22 | 2026-02-23 |
| CHETTLEBURGH, Joanne Marie | Director | 2013-09-10 | 2014-07-03 |
| CLARKE, Barry Roderick | Director | 2011-11-28 | 2012-07-23 |
| COGSWELL, Nancy Jean Mackenzie | Director | 2015-03-30 | 2019-09-09 |
| COOPER, Serena Gaye St Clair | Director | 2018-09-10 | 2020-09-14 |
| DIANELLOU, Christina Helen | Director | 2023-11-20 | 2025-03-11 |
| DUDLEY, Thomas Colin | Director | 2007-11-01 | 2013-07-29 |
| ELMS, Valerie Anne | Director | 2007-11-01 | 2017-09-11 |
| HARRIS, Bryan Arthur Edward | Director | 2015-03-30 | 2023-09-19 |
| HAWKINS, Alison Eleanor Mary | Director | 2025-02-18 | 2025-11-24 |
| HEATH, Victoria Clare | Director | 2020-04-06 | 2024-11-21 |
| HOUGHAM, John William | Director | 2007-11-01 | 2013-07-29 |
| KINGMAN, Martin Paul | Director | 2026-02-23 | 2026-06-26 |
| KIRK, Mary Victoria | Director | 2018-09-10 | 2021-09-06 |
| KULLER, Jasbinder Singh | Director | 2023-05-22 | 2024-11-19 |
| LUMSDON-TAYLOR, Mark James | Director | 2012-05-28 | 2015-09-07 |
| PACKMAN, Kerry-Jane | Director | 2016-09-12 | 2022-09-13 |
| PALMER, Ann Patricia, Dr | Director | 2007-11-01 | 2013-07-29 |
| PALMER, Barry Raymond | Director | 2007-11-01 | 2017-09-11 |
| PHILPOTT, David Michael | Director | 2016-09-12 | 2018-05-01 |
| POOLEY, John Sidney | Director | 2007-07-04 | 2014-09-19 |
| ROGERS, Glynis Mary | Director | 2017-04-03 | 2020-09-14 |
| ROLLS, Frank David | Director | 2007-11-01 | 2016-12-31 |
| ROSSITER, Catherine Jane | Director | 2015-06-01 | 2019-09-09 |
| SAUNDERS, Mary | Director | 2007-11-01 | 2018-09-11 |
| SHOTTER, Peter John | Director | 2019-06-10 | 2024-11-21 |
| SMITH, Colin | Director | 2007-07-04 | 2013-07-29 |
| SPRINGHALL, Nigel Ronald | Director | 2019-12-09 | 2024-11-28 |
| STANTON, Janet Elizabeth | Director | 2016-09-12 | 2022-10-05 |
| STEVENS, William Dominic | Director | 2007-07-04 | 2011-05-23 |
| TABISIM, Saieda | Director | 2013-11-25 | 2015-10-22 |
| TAIT, Christopher John | Director | 2007-07-04 | 2016-12-31 |
| THURGOOD, Sarah Jane Bronwen | Director | 2020-04-06 | 2021-02-05 |
| TUTTY, Maurice Anthony | Director | 2010-03-22 | 2018-09-11 |
| VASUDAVEN, Bhargawa, Dr. | Director | 2014-09-08 | 2019-09-09 |
| WEDDERBURN-DAY, Andrew Roger | Director | 2017-06-12 | 2023-09-19 |
| WILLIAMS, Dinah | Director | 2007-11-01 | 2016-09-12 |
Ownership
Persons with significant control
Filing timeline
Last 20 of 165 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-09-28 | CH01 | officers | Change person director company with change date | |
| 2026-09-17 | AA | accounts | Accounts with accounts type group | |
| 2026-07-06 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2026-06-29 | TM01 | officers | Termination director company with name termination date | |
| 2026-06-10 | AP01 | officers | Appoint person director company with name date | |
| 2026-03-18 | AP01 | officers | Appoint person director company with name date | |
| 2026-03-13 | AP01 | officers | Appoint person director company with name date | |
| 2026-02-24 | TM01 | officers | Termination director company with name termination date | |
| 2026-02-24 | TM01 | officers | Termination director company with name termination date | |
| 2026-01-08 | TM01 | officers | Termination director company with name termination date | |
| 2025-10-20 | AA | accounts | Accounts with accounts type group | |
| 2025-10-16 | CH01 | officers | Change person director company with change date | |
| 2025-10-16 | CH01 | officers | Change person director company with change date | |
| 2025-10-13 | AP01 | officers | Appoint person director company with name date | |
| 2025-10-10 | AP01 | officers | Appoint person director company with name date | |
| 2025-10-10 | AP01 | officers | Appoint person director company with name date | |
| 2025-10-10 | TM01 | officers | Termination director company with name termination date | |
| 2025-08-20 | CH01 | officers | Change person director company with change date | |
| 2025-07-17 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-07-15 | TM02 | officers | Termination secretary company with name termination date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 17
- Capital events
- 0
- Officers appointed
- 2
- Officers resigned
- 4
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.