Gate Healthcare Limited
Registered name: GATE HEALTHCARE LIMITED
Gate Healthcare Limited made £6.4m revenue and £466k profit in the year to 31 Mar 2025. read from filing text
Gate Healthcare Limited’s revenue grew 12% to £6.4m in the year to 31 Mar 2025, with £466k profit and 178 employees. The company is classified under “residential nursing care facilities” and is based in Glasgow; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Glasgow, Scotland
- Age
- 39 yrs · since 1987
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | |||
| Revenue (turnover) | £5.1m | £5.7m | £6.4m |
| Cost of sales | £4m | £4.2m | £4.5m |
| Gross profit | £1.1m | £1.4m | £1.9m |
| Profit before tax | −£68k | £146k | £466k |
| Profit after tax | −£99.6k | £146k | £466k |
| Profit (best available) | −£99.6k | £146k | £466k |
| Staff costs | £3.6m | £3.9m | £4.2m |
| Employees (average) | 176 | 177 | 178 |
| Ratios | |||
| Profit margin | −1.9% | 2.6% | 7.3% |
| Gross margin | 21.2% | 25.4% | 29.8% |
| Revenue per employee | £29k | £32.2k | £35.8k |
| Profit per employee | −£566 | £824 | £2.6k |
| Growth (year on year) | |||
| Revenue growth | — | ▲11.6% | ▲11.8% |
| Profit growth | — | — | ▲219.3% |
| Headcount growth | — | ▲0.6% | ▲0.6% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £200k | £989k | £1.5m |
| Net assets | £5.3m | £5.3m | £5.3m |
| Current assets | £6m | £6.7m | £7.1m |
| Debtors | £243k | £239k | £357k |
| Deferred income | £578k | £937k | £997k |
| Source | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- 7.3%
- Profit ÷ revenue.
- Gross margin
- 29.8%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £35.8k
- Revenue ÷ average employees.
- Profit per employee
- £2.6k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 15.7%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 5.6%
- 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
- 0%
- Now £5.3m
- Cash at bank
- ▲49%
- Now £1.5m
- Headcount
- ▲1%
- Now 178
- Deferred income
- ▲6%
- Now £997k
- Fixed assets
- —
- Now —
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Similar profitable businesses
- First Cheltenham Care LimitedLondon · Residential nursing care facilities
- Revenue
- £6.4m
- Profit
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- Staff
- 110
- Harbour Healthcare Stockport LtdStockport · Residential nursing care facilities
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- £6.4m
- Profit
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- Weston Park Care LimitedShrewsbury · Residential nursing care facilities
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- Chelston Park Nursing and Residential Home LimitedWellington · Residential nursing care facilities
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- £6.5m
- Profit
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- Staff
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- Westbury Care LimitedLeicester · Residential nursing care facilities
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- £6.3m
- Profit
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- Hengoed Court Care Home LimitedEnterprise Park Swansea · Residential nursing care facilities
- Revenue
- £6.5m
- Profit
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- Staff
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £466k), from the Companies House accounts bulk data published Mar 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.