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Company No. 05618741 · Incorporated 10 Nov 2005

Westgate Healthcare (Aylesbury) Limited

Registered name: WESTGATE HEALTHCARE (AYLESBURY) LIMITED

Part of Westgate Healthcare Group Limited group

Westgate Healthcare (Aylesbury) Limited made £11.9m revenue and £2.6m profit in the year to 31 Dec 2025. read from filing text

Westgate Healthcare (Aylesbury) Limited’s revenue grew 4% to £11.9m in the year to 31 Dec 2025, with £2.6m profit and 197 employees. The company is classified under “medical nursing home activities” and is based in Borehamwood; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 86102Medical nursing home activities
Status
Active
Location
Borehamwood, East of England
Age
20 yrs · since 2005
Type
Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently. From the filing: “The parent company is Westgate Healthcare Group Limited, a company registered in England and Wales.”

Latest accounts · year to 31 Dec 2025

Key figures

Operating leverage
Revenue
£11.9m
Growth ▲4.5%
Profit
£2.6m
Growth ▲22.5%
Profit margin
21.6%
 
Employees
197
Change ▲0.5%
Profit / employee
£13k
Revenue/employee £60.3k
Profitable streak
4yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202231 Dec 202331 Dec 202431 Dec 2025
DisclosureFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£10.2m£10.7m£11.4m£11.9m
Operating profit£2.7m£3.1m£3.5m£3.3m
Profit before tax£2.6m£2.3m£2.6m£2.5m
Profit after tax£2.5m£2.3m£2.1m£2.6m
Profit (best available)£2.5m£2.3m£2.1m£2.6m
Staff costs£5.4m—£5.8m£6.5m
Employees (average)167183196197
Ratios
Profit margin24.1%21.1%18.4%21.6%
Revenue per employee£61.3k£58.2k£58k£60.3k
Profit per employee£14.8k£12.3k£10.7k£13k
Growth (year on year)
Revenue growth—▲4.2%▲6.7%▲4.5%
Profit growth—▼8.8%▼7.2%▲22.5%
Headcount growth—▲9.6%▲7.1%▲0.5%
Balance sheet — indirect signals, not revenue
Cash at bank£382k£975k£226k£229k
Net assets£17.2m£19.5m£24m£29.4m
Fixed assets£29.4m£29.4m£32.6m£36.3m
Current assets£7.3m£8.5m£10.6m£12.9m
Debtors£491k£153k£442k£714k
Deferred income£390k£406k£660k£630k
SourceFullAccounts · bulk data Sep 2024FullAccounts · bulk data Sep 2024FullAccounts · bulk data Sep 2025FullAccounts · bulk data Sep 2026
Derived from the latest filing

How the business works

Profit margin
21.6%
Profit ÷ revenue.
Gross margin
—
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£60.3k
Revenue ÷ average employees.
Profit per employee
£13k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
305.9%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
5.3%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
6%
Money owed by customers. Low = customers pay quickly.
Indirect — not revenue

Balance-sheet signals

Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.

Net assets
▲23%
Now £29.4m
Cash at bank
▲2%
Now £229k
Headcount
▲1%
Now 197
Deferred income
▼5%
Now £630k
Fixed assets
▲12%
Now £36.3m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

  1. Westgate Healthcare Group Limitedultimate parent75–100%
  2. Westgate Healthcare (Aylesbury) Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (10)

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £2.6m), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.