Northgate Healthcare Limited
Active05773858Health & social workIncorporated 7 Apr 2006 · Shropshire
the provision of residential care services.
Revenue
£13.3m
▲ +14.4% vs prior ~12m period
Profit after tax
£1.9m
Margin 22.8%
Employees
364
▲ +6.4% vs prior ~12m period
Net assets
£8.9m
Total assets £19.8m
Financial history
Revenue by accounting period
6 periods available · ▲ growth ▼ decline
Dec 2019Not available
Dec 2020
£7.5m
Dec 2021
£8.2m▲ +9.5%
Dec 2022
£9.6m▲ +17.4%
Dec 2023
£11.7m▲ +21.1%
Dec 2024
£13.3m▲ +14.4%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2024 | £13.3m | ▲ +14.4% | £2.5m | 364 | £8.9m |
| 31 Dec 2023 | £11.7m | ▲ +21.1% | £1.9m | 342 | £7.9m |
| 31 Dec 2022 | £9.6m | ▲ +17.4% | £1.0m | 327 | £7.0m |
| 31 Dec 2021 | £8.2m | ▲ +9.5% | £946k | 319 | £5.6m |
| 31 Dec 2020 | £7.5m | — | £136k | 326 | £5.2m |
| 31 Dec 2019 | — | — | — | — | £5.4m |
Latest available figures
Period ending 31 Dec 2024. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £13.3m
- Gross profit
- £5.3m
- Operating profit
- £3.0m
- Profit before tax
- £2.5m
- Profit after tax
- £1.9m
Balance sheet
- Total assets
- £19.8m
- Cash
- £2.0m
- Total liabilities
- £10.9m
- Net assets
- £8.9m
- Revenue per employee
- £37k
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