hospice care kenya limited
hospice care kenya limited Company Information
Company Number
07540244
Next Accounts
Dec 2025
Industry
Other education n.e.c.
Other human health activities
Shareholders
-
Group Structure
View All
Contact
Registered Address
hospice house, 34 - 44 britannia street, london, WC1X 9JG
Website
www.hospicecarekenya.comhospice care kenya limited Estimated Valuation
Pomanda estimates the enterprise value of HOSPICE CARE KENYA LIMITED at £403.5k based on a Turnover of £780.1k and 0.52x industry multiple (adjusted for size and gross margin).
hospice care kenya limited Estimated Valuation
Pomanda estimates the enterprise value of HOSPICE CARE KENYA LIMITED at £169.8k based on an EBITDA of £48.1k and a 3.53x industry multiple (adjusted for size and gross margin).
hospice care kenya limited Estimated Valuation
Pomanda estimates the enterprise value of HOSPICE CARE KENYA LIMITED at £668.5k based on Net Assets of £285.1k and 2.34x industry multiple (adjusted for liquidity).
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Hospice Care Kenya Limited Overview
Hospice Care Kenya Limited is a live company located in london, WC1X 9JG with a Companies House number of 07540244. It operates in the other education n.e.c. sector, SIC Code 85590. Founded in February 2011, it's largest shareholder is unknown. Hospice Care Kenya Limited is a established, small sized company, Pomanda has estimated its turnover at £780.1k with rapid growth in recent years.
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Hospice Care Kenya Limited Health Check
Pomanda's financial health check has awarded Hospice Care Kenya Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 4 areas for improvement. Company Health Check FAQs
5 Strong
1 Regular
4 Weak
Size
annual sales of £780.1k, make it larger than the average company (£590.2k)
- Hospice Care Kenya Limited
£590.2k - Industry AVG
Growth
3 year (CAGR) sales growth of 39%, show it is growing at a faster rate (7.2%)
- Hospice Care Kenya Limited
7.2% - Industry AVG
Production
with a gross margin of 25.7%, this company has a higher cost of product (46.3%)
- Hospice Care Kenya Limited
46.3% - Industry AVG
Profitability
an operating margin of 6.2% make it more profitable than the average company (5.1%)
- Hospice Care Kenya Limited
5.1% - Industry AVG
Employees
with 2 employees, this is below the industry average (15)
2 - Hospice Care Kenya Limited
15 - Industry AVG
Pay Structure
on an average salary of £27.5k, the company has an equivalent pay structure (£27.5k)
- Hospice Care Kenya Limited
£27.5k - Industry AVG
Efficiency
resulting in sales per employee of £390.1k, this is more efficient (£48.4k)
- Hospice Care Kenya Limited
£48.4k - Industry AVG
Debtor Days
it gets paid by customers after 131 days, this is later than average (19 days)
- Hospice Care Kenya Limited
19 days - Industry AVG
Creditor Days
its suppliers are paid after 0 days, this is quicker than average (20 days)
- Hospice Care Kenya Limited
20 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Hospice Care Kenya Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Hospice Care Kenya Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 0.2%, this is a lower level of debt than the average (22.2%)
0.2% - Hospice Care Kenya Limited
22.2% - Industry AVG
HOSPICE CARE KENYA LIMITED financials
Hospice Care Kenya Limited's latest turnover from March 2024 is estimated at £780.1 thousand and the company has net assets of £285.1 thousand. According to their latest financial statements, Hospice Care Kenya Limited has 2 employees and maintains cash reserves of 0 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 65,712 | ||||||||||||
| Other Income Or Grants | 0 | ||||||||||||
| Cost Of Sales | 0 | ||||||||||||
| Gross Profit | 65,712 | ||||||||||||
| Admin Expenses | 65,602 | ||||||||||||
| Operating Profit | 110 | ||||||||||||
| Interest Payable | 0 | ||||||||||||
| Interest Receivable | 73 | ||||||||||||
| Pre-Tax Profit | 183 | ||||||||||||
| Tax | 0 | ||||||||||||
| Profit After Tax | 183 | ||||||||||||
| Dividends Paid | 0 | ||||||||||||
| Retained Profit | 183 | ||||||||||||
| Employee Costs | 11,013 | ||||||||||||
| Number Of Employees | 2 | 3 | 2 | 2 | 2 | 1 | |||||||
| EBITDA* | 110 |
* 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 261 | 3,020 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 261 | 3,020 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 281,403 | 245,020 | 214,361 | 95,783 | 24,910 | 30,769 | 44,788 | 52,492 | 0 | 0 | 3,124 | 5,100 | 4,600 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 4,258 | 4,524 | 697 | 295 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 59,260 | 79,801 | 131,042 | 131,904 | 28,646 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 262 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 285,661 | 249,544 | 215,058 | 96,078 | 24,910 | 30,769 | 44,788 | 52,754 | 59,260 | 79,801 | 134,166 | 137,004 | 33,246 |
| total assets | 285,661 | 249,544 | 215,058 | 96,078 | 24,910 | 30,769 | 44,788 | 52,754 | 59,521 | 82,821 | 134,166 | 137,004 | 33,246 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 514 | 484 | 481 | 260 | 119 | 8,639 | 6,291 | 8,705 | 667 | 85 | 3,741 | 96 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 514 | 484 | 481 | 260 | 119 | 8,639 | 6,291 | 8,705 | 667 | 85 | 3,741 | 96 | 0 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 219 | 0 | 0 | 724 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 219 | 0 | 0 | 724 | 0 | 0 | 0 | 0 |
| total liabilities | 514 | 484 | 481 | 260 | 119 | 8,858 | 6,291 | 8,705 | 1,391 | 85 | 3,741 | 96 | 0 |
| net assets | 285,147 | 249,060 | 214,577 | 95,818 | 24,791 | 21,911 | 38,497 | 44,049 | 58,130 | 82,736 | 130,425 | 136,908 | 33,246 |
| total shareholders funds | 285,147 | 249,060 | 214,577 | 95,818 | 24,791 | 21,911 | 38,497 | 44,049 | 58,130 | 82,736 | 130,425 | 136,908 | 33,246 |
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||
| Operating Profit | 110 | ||||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | 0 | ||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 36,117 | 34,486 | 118,980 | 71,168 | -5,859 | -14,019 | -7,704 | 52,231 | -2,759 | -104 | -1,976 | 500 | 4,600 |
| Creditors | 30 | 3 | 221 | 141 | -8,520 | 2,348 | -2,414 | 8,038 | 582 | -3,656 | 3,645 | 96 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | -219 | 219 | 0 | -724 | 724 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | -4,490 | ||||||||||||
| Investing Activities | |||||||||||||
| capital expenditure | |||||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | |||||||||||||
| Financing Activities | |||||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||||||||
| interest | 73 | ||||||||||||
| cash flow from financing | 33,136 | ||||||||||||
| cash and cash equivalents | |||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -59,260 | -20,541 | -51,241 | -862 | 103,258 | 28,646 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -59,260 | -20,541 | -51,241 | -862 | 103,258 | 28,646 |
hospice care kenya limited Credit Report and Business Information
Hospice Care Kenya Limited Competitor Analysis
Perform a competitor analysis for hospice care kenya limited by selecting its closest rivals, whether from the EDUCATION sector, other small companies, companies in WC1X area or any other competitors across 12 key performance metrics.
hospice care kenya limited Ownership
HOSPICE CARE KENYA LIMITED group structure
Hospice Care Kenya Limited has no subsidiary companies.
Ultimate parent company
HOSPICE CARE KENYA LIMITED
07540244
hospice care kenya limited directors
Hospice Care Kenya Limited currently has 8 directors. The longest serving directors include Dr Sarah Hull (Feb 2011) and Dr Michael Hughes (Mar 2011).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Dr Sarah Hull | England | 74 years | Feb 2011 | - | Director |
| Dr Michael Hughes | England | 64 years | Mar 2011 | - | Director |
| Dr Michael Smalley | England | 76 years | Jun 2011 | - | Director |
| Dr Sarah Onyango | 64 years | Dec 2017 | - | Director | |
| Ms Yvonne Sanders | 67 years | Nov 2019 | - | Director | |
| Miss Sharon Maweu | 35 years | Aug 2021 | - | Director | |
| Ms Heather Richardson | England | 60 years | Mar 2023 | - | Director |
| Miss Henrietta Worthington | 39 years | Dec 2023 | - | Director |
P&L
March 2024turnover
780.1k
+19%
operating profit
48.1k
0%
gross margin
25.7%
+0.29%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
285.1k
+0.14%
total assets
285.7k
+0.14%
cash
0
0%
net assets
Total assets minus all liabilities
hospice care kenya limited company details
company number
07540244
Type
Private Ltd By Guarantee w/o Share Cap
industry
85590 - Other education n.e.c.
86900 - Other human health activities
incorporation date
February 2011
age
13
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
hospice house, 34 - 44 britannia street, london, WC1X 9JG
Bank
-
Legal Advisor
-
hospice care kenya 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 hospice care kenya limited.
hospice care kenya limited Companies House Filings - See Documents
| date | description | view/download |
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