Queensgate Healthcare Limited
Registered name: QUEENSGATE HEALTHCARE LIMITED
Queensgate Healthcare Limited made £4.7m revenue and £366k profit in the year to 30 Nov 2025. read from filing text
Queensgate Healthcare Limited’s revenue grew 3% to £4.7m in the year to 30 Nov 2025, with £366k profit and 90 employees. The company is classified under “residential care activities for the elderly and disabled” and is based in London; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- London, London
- Age
- 14 yrs · since 2012
- 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: “B Bhundia is the ultimate controlling party.”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Nov 2022 | 30 Nov 2023 | 30 Nov 2024 | 30 Nov 2025 |
|---|---|---|---|---|
| Disclosure | Profit only | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | — | £4.3m | £4.6m | £4.7m |
| Cost of sales | — | £2.8m | £2.9m | £3.1m |
| Gross profit | — | £1.5m | £1.7m | £1.6m |
| Operating profit | — | £527k | £978k | £889k |
| Profit before tax | — | £95.9k | £594k | £507k |
| Profit after tax | £449k | −£112k | £315k | £366k |
| Profit (best available) | £449k | −£112k | £315k | £366k |
| Staff costs | £2.1m | £2.1m | £2.2m | £2.4m |
| Employees (average) | 86 | 88 | 94 | 90 |
| Ratios | ||||
| Profit margin | — | −2.6% | 6.9% | 7.8% |
| Gross margin | — | 35.3% | 37.3% | 34.8% |
| Revenue per employee | — | £49.2k | £48.7k | £52.2k |
| Profit per employee | £5.2k | −£1.3k | £3.4k | £4.1k |
| Cash conversion | — | −231.2% | −103% | −150.2% |
| Growth (year on year) | ||||
| Revenue growth | — | — | ▲5.6% | ▲2.6% |
| Profit growth | — | ▼125% | — | ▲16% |
| Headcount growth | — | ▲2.3% | ▲6.8% | ▼4.3% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £2.1m | £1.5m | £1.2m | £1.1m |
| Net assets | £7.2m | £7.1m | £7.4m | £7.7m |
| Fixed assets | £15.3m | £15.2m | £15.1m | £15.1m |
| Current assets | £2.9m | £2m | £2.3m | £2.2m |
| Debtors | £303k | £319k | £228k | £201k |
| Deferred income | £320k | £417k | £166k | £119k |
| Cash from operations | −£2m | −£1.2m | −£1m | −£1.3m |
| Source | FullAccounts · bulk data Aug 2024 | FullAccounts · bulk data Aug 2024 | FullAccounts · bulk data Aug 2025 | FullAccounts · bulk data Jul 2026 |
How the business works
- Profit margin
- 7.8%
- Profit ÷ revenue.
- Gross margin
- 34.8%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £52.2k
- Revenue ÷ average employees.
- Profit per employee
- £4.1k
- Profit ÷ average employees.
- Cash conversion
- −150.2%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 322.4%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 2.5%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 4.3%
- Money owed by customers. Low = customers pay quickly.
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
- ▲5%
- Now £7.7m
- Cash at bank
- ▼10%
- Now £1.1m
- Headcount
- ▼4%
- Now 90
- Deferred income
- ▼28%
- Now £119k
- Fixed assets
- ▲0%
- Now £15.1m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Subsidiaries (1)
- The Bridge Care Home LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 30 Nov 2025 (profit £366k), from the Companies House accounts bulk data published Jul 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.