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Company No. 08118397 · Incorporated 25 Jun 2012

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.

Full P&L filedSection Q · Human health and social workSIC 87300Residential care activities for the elderly and disabled
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.”

Latest accounts · year to 30 Nov 2025

Key figures

Operating leverageDoing more with lessCash flow filed
Revenue
£4.7m
Growth ▲2.6%
Profit
£366k
Growth ▲16%
Profit margin
7.8%
Gross 34.8%
Employees
90
Change ▼4.3%
Profit / employee
£4.1k
Revenue/employee £52.2k
Profitable streak
2yrs
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 to30 Nov 202230 Nov 202330 Nov 202430 Nov 2025
DisclosureProfit onlyFull P&Lread from filing textFull P&Lread from filing textFull 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)86889490
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
SourceFullAccounts · bulk data Aug 2024FullAccounts · bulk data Aug 2024FullAccounts · bulk data Aug 2025FullAccounts · bulk data Jul 2026
Derived from the latest filing

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.
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
▲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.

Corporate ownership

Group structure

Subsidiaries (1)

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

Same industry, similar size

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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.