Westgate Healthcare Group Limited

Active05969702Professional servicesIncorporated 17 Oct 2006 · Borehamwood

The principal activity of the company continued to be that of a holding company of a group of companies owning and running residential care and nursing homes as well as the ownership and operation of a franchised hotel.

Revenue

£38.3m

▲ +18.0% vs prior ~12m period

Profit after tax

£2.9m

Margin 21.2%

Employees

743

▲ +14.5% vs prior ~12m period

Net assets

£65.1m

Total assets £157.9m

Financial history

Revenue by accounting period

6 periods available · ▲ growth ▼ decline

Dec 2019
Not available
Dec 2020
£22.4m
Dec 2021
£25.4m▲ +13.0%
Dec 2022
Not available
Dec 2023
£32.4m
Dec 2024
£38.3m▲ +18.0%
Period endRevenueGrowthProfit before taxEmployeesNet assets
31 Dec 2024£38.3m▲ +18.0%£4.1m743£65.1m
31 Dec 2023£32.4m—£667k649£60.4m
31 Dec 2022——£1.7m605£57.6m
31 Dec 2021£25.4m▲ +13.0%£3.6m520£52.8m
31 Dec 2020£22.4m—£3.1m520£49.0m
31 Dec 2019————£47.2m

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
£38.3m
Gross profit
Not available
Operating profit
£8.1m
Profit before tax
£4.1m
Profit after tax
£2.9m

Balance sheet

Total assets
£157.9m
Cash
£4.9m
Total liabilities
£92.8m
Net assets
£65.1m
Revenue per employee
£51k

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