Westgate Global Ltd
Registered name: WESTGATE GLOBAL LTD
Part of Hexdown Ltd groupWestgate Global Ltd made £19.5m revenue and £1m profit in the year to 31 Dec 2025. read from filing text
Westgate Global Ltd’s revenue fell 10% to £19.5m in the year to 31 Dec 2025, with £1m profit and 98 employees. The company is classified under “other construction installation” and is based in Stafford; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Stafford, West Midlands
- Age
- 13 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: “Westgate Global Ltd is a wholly-owned subsidiary of Hexdown Ltd and the results of Westgate Global Ltd are included in the consolidated financial statements of Hexdown Ltd which are available from: We”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | £20.1m | £21.1m | £21.7m | £19.5m |
| Cost of sales | £11.3m | £11.3m | £12.1m | £11.1m |
| Gross profit | £8.8m | £9.8m | £9.6m | £8.5m |
| Operating profit | £2.8m | £3.1m | £2.4m | £1.2m |
| Profit before tax | £2.8m | £3.1m | £2.6m | £1.2m |
| Profit after tax | £2.4m | £2.3m | £2m | £1m |
| Profit (best available) | £2.4m | £2.3m | £2m | £1m |
| Staff costs | £5.4m | £6m | £6.4m | £6.4m |
| Employees (average) | 110 | 106 | 105 | 98 |
| Ratios | ||||
| Profit margin | 12% | 11.1% | 9.1% | 5.2% |
| Gross margin | 43.7% | 46.4% | 44.3% | 43.4% |
| Revenue per employee | £183k | £199k | £206k | £199k |
| Profit per employee | £21.9k | £22.2k | £18.8k | £10.4k |
| Cash conversion | −76.7% | −179.2% | −92.6% | — |
| Growth (year on year) | ||||
| Revenue growth | — | ▲4.8% | ▲2.6% | ▼9.8% |
| Profit growth | — | ▼2.5% | ▼15.9% | ▼48.2% |
| Headcount growth | — | ▼3.6% | ▼0.9% | ▼6.7% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £3.4m | £3.9m | £5m | £1.5m |
| Net assets | £9.6m | £8.2m | £10m | £6.2m |
| Fixed assets | £1.3m | £1.3m | £1.3m | £1.7m |
| Current assets | £10.9m | £10.1m | £12.2m | £8.2m |
| Debtors | £4.8m | £3.5m | £4.3m | £3.1m |
| Deferred income | £932k | £1.2m | £1.6m | £1.3m |
| Cash from operations | −£2.2m | −£5.5m | −£2.3m | — |
| Source | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2025 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 5.2%
- Profit ÷ revenue.
- Gross margin
- 43.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £199k
- Revenue ÷ average employees.
- Profit per employee
- £10.4k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 8.7%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 6.7%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 15.9%
- 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
- ▼38%
- Now £6.2m
- Cash at bank
- ▼71%
- Now £1.5m
- Headcount
- ▼7%
- Now 98
- Deferred income
- ▼19%
- Now £1.3m
- Fixed assets
- ▲31%
- Now £1.7m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Hexdown Ltdultimate parent75–100%
- Westgate Global Ltdthis company
Bands show the share of ownership each company holds in the one below it.
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £1m), 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.