ELLENOR

• ◆

  5 officer resignations in last 12 months

  Multiple officers have left the board recently — see the People section for who.

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

• Turnover

  +7.1%

  £2,257,252 → £2,417,597

• Cash

  -36.8%

  £9,766,324 → £6,168,260

• Net assets

  +6.9%

  £17,979,000 → £19,226,876

• Employees

  +7.8%

  154 → 166

• Operating profit

  +185.1%

  £400,556 → £1,142,012

• Profit before tax

  +215%

  £396,113 → £1,247,876

• Wages

  -4.1%

  £4,815,834 → £4,617,123

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

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.

1. ELLENOR 2017-10-04 → present
2. ELLENOR LIONS HOSPICES 2007-07-04 → 2017-10-04

Accounting basis

FRS 102

Reporting scope

Consolidated group

Auditor

Moore Kingston Smith LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“The Trustees have reviewed our financial position and financial forecasts, considering the levels of investment reserves and cash, and the systems of financial control and risk management and have concluded that ellenor remains a going concern for the foreseeable future.”

Group structure

1. ELLENOR · parent
   1. Ellenor Lions Hospices Lottery Company Limited 100% · England · Operates charity lottery
   2. Ellenor Lions Hospices Trading Limited 100% · England · Sells new goods

Significant events

• “The new Wellbeing Facilities were opened at our Gravesend Hospice, offering Counselling, Physiotherapy, Occupational Therapy services to patients and the community.”
• “ellenor engaged with Wild in Art to launch an Art Trail in Dartford in Summer 2026 for fundraising and raising profile.”
• “Plans to launch a Gravesham Half Marathon in March as preparation for the London Marathon.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

15

last 12 months

Capital events

0

last 24 months

Officers appointed

5

last 12 months

Officers resigned

5

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.