lewis-manning hospice care (lottery) limited
lewis-manning hospice care (lottery) limited Company Information
Company Number
04481834
Next Accounts
Dec 2025
Shareholders
jeremy allin
ian marshall
View AllGroup Structure
View All
Industry
Other business support service activities n.e.c.
Registered Address
56 longfleet road, poole, BH15 2JD
Website
www.lewis-manning.co.uklewis-manning hospice care (lottery) limited Estimated Valuation
Pomanda estimates the enterprise value of LEWIS-MANNING HOSPICE CARE (LOTTERY) LIMITED at £33.9k based on a Turnover of £61.8k and 0.55x industry multiple (adjusted for size and gross margin).
lewis-manning hospice care (lottery) limited Estimated Valuation
Pomanda estimates the enterprise value of LEWIS-MANNING HOSPICE CARE (LOTTERY) LIMITED at £0 based on an EBITDA of £-3.8k and a 4.01x industry multiple (adjusted for size and gross margin).
lewis-manning hospice care (lottery) limited Estimated Valuation
Pomanda estimates the enterprise value of LEWIS-MANNING HOSPICE CARE (LOTTERY) LIMITED at £68 based on Net Assets of £32 and 2.13x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Lewis-manning Hospice Care (lottery) Limited Overview
Lewis-manning Hospice Care (lottery) Limited is a live company located in poole, BH15 2JD with a Companies House number of 04481834. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in July 2002, it's largest shareholder is jeremy allin with a 33.3% stake. Lewis-manning Hospice Care (lottery) Limited is a mature, micro sized company, Pomanda has estimated its turnover at £61.8k with declining growth in recent years.
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Lewis-manning Hospice Care (lottery) Limited Health Check
Pomanda's financial health check has awarded Lewis-Manning Hospice Care (Lottery) Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 6 areas for improvement. Company Health Check FAQs
1 Strong
3 Regular
6 Weak
Size
annual sales of £61.8k, make it smaller than the average company (£3.7m)
- Lewis-manning Hospice Care (lottery) Limited
£3.7m - Industry AVG
Growth
3 year (CAGR) sales growth of -60%, show it is growing at a slower rate (8.2%)
- Lewis-manning Hospice Care (lottery) Limited
8.2% - Industry AVG
Production
with a gross margin of 38.1%, this company has a comparable cost of product (38.1%)
- Lewis-manning Hospice Care (lottery) Limited
38.1% - Industry AVG
Profitability
an operating margin of -6.2% make it less profitable than the average company (5.7%)
- Lewis-manning Hospice Care (lottery) Limited
5.7% - Industry AVG
Employees
with 1 employees, this is below the industry average (22)
- Lewis-manning Hospice Care (lottery) Limited
22 - Industry AVG
Pay Structure
on an average salary of £46.5k, the company has an equivalent pay structure (£46.5k)
- Lewis-manning Hospice Care (lottery) Limited
£46.5k - Industry AVG
Efficiency
resulting in sales per employee of £61.8k, this is less efficient (£145.9k)
- Lewis-manning Hospice Care (lottery) Limited
£145.9k - Industry AVG
Debtor Days
it gets paid by customers after 36 days, this is near the average (36 days)
- Lewis-manning Hospice Care (lottery) Limited
36 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Lewis-manning Hospice Care (lottery) Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Lewis-manning Hospice Care (lottery) Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 48 weeks, this is more cash available to meet short term requirements (26 weeks)
48 weeks - Lewis-manning Hospice Care (lottery) Limited
26 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 100%, this is a higher level of debt than the average (58.8%)
100% - Lewis-manning Hospice Care (lottery) Limited
58.8% - Industry AVG
LEWIS-MANNING HOSPICE CARE (LOTTERY) LIMITED financials
Lewis-Manning Hospice Care (Lottery) Limited's latest turnover from March 2024 is estimated at £61.8 thousand and the company has net assets of £32. According to their latest financial statements, we estimate that Lewis-Manning Hospice Care (Lottery) Limited has 1 employee and maintains cash reserves of £92.7 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 53,673 | 59,451 | 60,890 | 65,714 | 70,239 | 74,774 | 81,297 | 88,009 | |||||||
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | 33,800 | 36,440 | 35,500 | 36,400 | 36,400 | 37,100 | 36,390 | 36,400 | |||||||
| Gross Profit | 19,873 | 23,011 | 25,390 | 29,314 | 33,839 | 37,674 | 44,907 | 51,609 | |||||||
| Admin Expenses | 19,873 | 23,011 | 25,390 | 29,314 | 33,839 | 37,674 | 44,939 | 51,626 | |||||||
| Operating Profit | -32 | -17 | |||||||||||||
| Interest Payable | |||||||||||||||
| Interest Receivable | |||||||||||||||
| Pre-Tax Profit | -32 | -17 | |||||||||||||
| Tax | -13 | ||||||||||||||
| Profit After Tax | -45 | -17 | |||||||||||||
| Dividends Paid | |||||||||||||||
| Retained Profit | -45 | -17 | |||||||||||||
| Employee Costs | |||||||||||||||
| Number Of Employees | 8 | 6 | 2 | 2 | 2 | ||||||||||
| EBITDA* | 64 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 96 | ||||||||||||||
| Intangible Assets | |||||||||||||||
| Investments & Other | |||||||||||||||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | 96 | ||||||||||||||
| Stock & work in progress | |||||||||||||||
| Trade Debtors | 6,250 | 1,333 | 1,332 | 345 | 246 | 290 | |||||||||
| Group Debtors | 3,964 | 10,328 | 6,747 | 5,712 | |||||||||||
| Misc Debtors | 3 | 3 | 3 | 3 | 3 | 3 | 108 | 108 | 109 | 110 | 140 | 9,760 | 24,261 | 14,307 | 22,647 |
| Cash | 92,656 | 53,648 | 34,650 | 36,981 | 39,498 | 39,350 | 20,876 | 15,191 | 22,733 | 24,083 | 31,715 | 20,776 | 7,765 | 19,536 | 12,611 |
| misc current assets | |||||||||||||||
| total current assets | 98,909 | 53,651 | 34,653 | 36,984 | 40,834 | 40,685 | 25,293 | 25,873 | 29,879 | 29,905 | 31,855 | 30,536 | 32,026 | 33,843 | 35,258 |
| total assets | 98,909 | 53,651 | 34,653 | 36,984 | 40,834 | 40,685 | 25,293 | 25,873 | 29,879 | 29,905 | 31,855 | 30,536 | 32,026 | 33,843 | 35,354 |
| Bank overdraft | 2,538 | ||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 211 | 211 | 422 | 210 | 211 | 210 | 207 | ||||||||
| Group/Directors Accounts | 91,978 | 52,586 | 34,448 | 36,763 | 38,279 | 35,882 | 592 | 803 | 1,566 | 2,250 | 4,525 | ||||
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | 6,899 | 1,033 | 173 | 189 | 2,523 | 4,771 | 24,458 | 24,827 | 25,743 | 27,201 | 31,613 | 30,293 | 27,259 | 33,811 | 35,070 |
| total current liabilities | 98,877 | 53,619 | 34,621 | 36,952 | 40,802 | 40,653 | 25,261 | 25,841 | 29,847 | 29,873 | 31,823 | 30,504 | 31,994 | 33,811 | 35,277 |
| loans | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | |||||||||||||||
| provisions | |||||||||||||||
| total long term liabilities | |||||||||||||||
| total liabilities | 98,877 | 53,619 | 34,621 | 36,952 | 40,802 | 40,653 | 25,261 | 25,841 | 29,847 | 29,873 | 31,823 | 30,504 | 31,994 | 33,811 | 35,277 |
| net assets | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 77 |
| total shareholders funds | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 77 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | -32 | -17 | |||||||||||||
| Depreciation | 96 | 17 | |||||||||||||
| Amortisation | |||||||||||||||
| Tax | -13 | ||||||||||||||
| Stock | |||||||||||||||
| Debtors | 6,250 | -1,333 | 1 | -3,082 | -6,265 | 3,536 | 1,324 | 5,682 | -9,620 | -14,501 | 9,954 | -8,340 | 22,647 | ||
| Creditors | -211 | 211 | -422 | 212 | -1 | 1 | 210 | -207 | 207 | ||||||
| Accruals and Deferred Income | 5,866 | 860 | -16 | -2,334 | -2,248 | -19,687 | -369 | -916 | -1,458 | -4,412 | 1,320 | 3,034 | -6,552 | -1,259 | 35,070 |
| Deferred Taxes & Provisions | |||||||||||||||
| Cash flow from operations | -4,241 | -3,204 | -9,882 | 10,939 | 17,536 | -16,296 | 6,925 | 12,630 | |||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | |||||||||||||||
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | |||||||||||||||
| Group/Directors Accounts | 39,392 | 18,138 | -2,315 | -1,516 | 2,397 | 35,290 | -211 | -763 | -684 | 2,250 | -4,525 | 4,525 | |||
| Other Short Term Loans | |||||||||||||||
| Long term loans | |||||||||||||||
| Hire Purchase and Lease Commitments | |||||||||||||||
| other long term liabilities | |||||||||||||||
| share issue | |||||||||||||||
| interest | |||||||||||||||
| cash flow from financing | -763 | -684 | 2,250 | -4,525 | 4,525 | 94 | |||||||||
| cash and cash equivalents | |||||||||||||||
| cash | 39,008 | 18,998 | -2,331 | -2,517 | 148 | 18,474 | 5,685 | -7,542 | -1,350 | -7,632 | 10,939 | 13,011 | -11,771 | 6,925 | 12,611 |
| overdraft | -2,538 | 2,538 | |||||||||||||
| change in cash | 39,008 | 18,998 | -2,331 | -2,517 | 148 | 18,474 | 5,685 | -5,004 | -3,888 | -7,632 | 10,939 | 13,011 | -11,771 | 6,925 | 12,611 |
lewis-manning hospice care (lottery) limited Credit Report and Business Information
Lewis-manning Hospice Care (lottery) Limited Competitor Analysis
Perform a competitor analysis for lewis-manning hospice care (lottery) limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in BH15 area or any other competitors across 12 key performance metrics.
lewis-manning hospice care (lottery) limited Ownership
LEWIS-MANNING HOSPICE CARE (LOTTERY) LIMITED group structure
Lewis-Manning Hospice Care (Lottery) Limited has no subsidiary companies.
Ultimate parent company
LEWIS-MANNING HOSPICE CARE (LOTTERY) LIMITED
04481834
lewis-manning hospice care (lottery) limited directors
Lewis-Manning Hospice Care (Lottery) Limited currently has 12 directors. The longest serving directors include Mr Jeremy Allin (Nov 2016) and Mr Ian Marshall (Jul 2019).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Jeremy Allin | 74 years | Nov 2016 | - | Director | |
| Mr Ian Marshall | England | 77 years | Jul 2019 | - | Director |
| Mr Christopher Palmer | England | 56 years | Nov 2019 | - | Director |
| Mr David McDonald | England | 62 years | Nov 2020 | - | Director |
| Mr Timothy Lee | England | 79 years | Nov 2020 | - | Director |
| Mr Jeremy Lune | England | 58 years | Nov 2020 | - | Director |
| Rev Jane Burgess | 62 years | May 2021 | - | Director | |
| Ms Emma Starmer | England | 49 years | Mar 2022 | - | Director |
| Mr Timothy Goodson | England | 55 years | Nov 2022 | - | Director |
| Dr Susan Baron | England | 65 years | Apr 2024 | - | Director |
P&L
March 2024turnover
61.8k
0%
operating profit
-3.8k
0%
gross margin
38.2%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
32
0%
total assets
98.9k
+0.84%
cash
92.7k
+0.73%
net assets
Total assets minus all liabilities
Similar Companies
lewis-manning hospice care (lottery) limited company details
company number
04481834
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
July 2002
age
23
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
lewis-manning house (hospice lottery) limited (May 2020)
accountant
-
auditor
-
address
56 longfleet road, poole, BH15 2JD
Bank
LLOYDS TSB BANK PLC
Legal Advisor
-
lewis-manning hospice care (lottery) limited Charges & Mortgages
A charge, or mortgage, refers to the rights a company gives to a lender in return for a loan, often in the form of security given over business assets.
We did not find charges/mortgages relating to lewis-manning hospice care (lottery) limited.
lewis-manning hospice care (lottery) limited Capital Raised & Share Issues BETA
When a company issues new shares, e.g. to new investors following a funding round, it is required to notify Companies House within one month of making an allotment of shares.
Click to start generating capital raising & share issue transactions for LEWIS-MANNING HOSPICE CARE (LOTTERY) LIMITED. This can take several minutes, an email will notify you when this has completed.
lewis-manning hospice care (lottery) limited Companies House Filings - See Documents
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