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Company No. SC106549 · Incorporated 9 Sep 1987

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
Latest accounts · year to 31 Mar 2025

Key figures

IndependentOperating leverage
Revenue
£6.4m
Growth ▲11.8%
Profit
£466k
Growth ▲219.3%
Profit margin
7.3%
Gross 29.8%
Employees
178
Change ▲0.6%
Profit / employee
£2.6k
Revenue/employee £35.8k
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.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Mar 202331 Mar 202431 Mar 2025
DisclosureFull P&Lread from filing textFull P&Lread from filing textFull 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)176177178
Ratios
Profit margin−1.9%2.6%7.3%
Gross margin21.2%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
SourceFullAccounts · bulk data Sep 2024FullAccounts · bulk data Sep 2024FullAccounts · bulk data Mar 2026
Derived from the latest filing

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.
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
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.

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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.