QUEENSGATE HEALTHCARE LIMITED
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Cash
£1.1m
-9.9% lowest in 3 filed years
Net assets
£7.7m
+4.8% highest in 3 filed years
Employees
90
-4.3% vs 2024
Profit before tax
£507k
-14.6% vs 2024
Net assets
3-year trend · vs Health Care median
Accounts
3-year trend · Δ = latest vs prior filed period · latest reflected 2025-11-30
| Metric | Trend | 2023-11-30 | 2024-11-30 | 2025-11-30 | Δ vs prior |
|---|---|---|---|---|---|
| Turnover | £4,332,898 | £4,574,903 | £4,695,280 | +2.6% | |
| Operating profit | £526,519 | £977,784 | £889,100 | -9.1% | |
| Profit before tax | £95,854 | £593,613 | £506,908 | -14.6% | |
| Net profit | -£112,205 | £315,276 | £365,812 | +16% | |
| Cash | £1,529,388 | £1,173,879 | £1,058,196 | -9.9% | |
| Total assets less current liabilities | £15,692,831 | £15,708,676 | £15,999,040 | +1.8% | |
| Net assets | £7,125,437 | £7,365,190 | £7,718,706 | +4.8% | |
| Equity | £7,125,437 | £7,365,190 | £7,718,706 | +4.8% | |
| Average employees | 88 | 94 | 90 | -4.3% | |
| Wages | £2,040,599 | £2,125,714 | £2,279,930 | +7.3% | |
| Directors' remuneration | £71,850 | £23,400 | £23,400 | 0% |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show —. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2023-11-30 | 2024-11-30 | 2025-11-30 |
|---|---|---|---|---|
| Operating margin | 12.2% | 21.4% | 18.9% | |
| Net margin | -2.6% | 6.9% | 7.8% | |
| Return on capital employed | 3.4% | 6.2% | 5.6% | |
| Current ratio | 1.30x | 1.33x | 1.64x | |
| Interest cover | 1.11x | 2.31x | 2.26x |
Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- Goodman Jones LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The Directors are confident that the company has adequate resources and that it remains appropriate to adopt the going concern basis in preparing the annual report and financial statements.”
Group structure
- QUEENSGATE HEALTHCARE LIMITED · parent
- The Bridge Care Home Limited 100%
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
3 active · 7 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| BHUNDIA, Bharat | Director | 2012-08-06 | Oct 1959 | British |
| PATEL, Gita Harish | Director | 2017-05-04 | May 1963 | British |
| SHARP, Adam | Director | 2018-04-11 | Dec 1961 | British |
Show 7 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| BHUNDIA, Jayshree | Director | 2017-05-04 | 2020-11-01 |
| BHUNDIA, Prakash Dahylal | Director | 2020-11-01 | 2022-05-24 |
| BHUNDIA, Prakash Dahylal | Director | 2012-08-06 | 2012-12-04 |
| DHANANI, Zulfikar Madatali | Director | 2012-08-06 | 2022-04-01 |
| HALTON, James Anthony | Director | 2012-07-05 | 2018-04-09 |
| PATEL, Harish Ishwerbhai | Director | 2012-07-05 | 2016-03-06 |
| STEPHENS, Graham Robertson | Director | 2012-06-25 | 2012-06-25 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Bharat Bhundia | Individual | Shares 25–50%, Voting 25–50% | 2018-04-09 | Active |
Filing timeline
Last 20 of 71 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-07-22 | AA | accounts | Accounts with accounts type full | |
| 2025-08-19 | AA | accounts | Accounts with accounts type full | |
| 2025-08-17 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-09-25 | AD01 | address | Change registered office address company with date old address new address | |
| 2024-08-28 | AA | accounts | Accounts with accounts type group | |
| 2024-08-19 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-08-14 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-07-28 | AA | accounts | Accounts with accounts type group | |
| 2023-07-26 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2023-07-26 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2023-07-26 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2023-07-26 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2023-07-24 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2023-07-24 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2023-07-10 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2022-08-12 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-06-28 | AA | accounts | Accounts with accounts type group | |
| 2022-06-13 | TM01 | officers | Termination director company with name termination date | |
| 2022-04-29 | SH03 | capital | Capital return purchase own shares | |
| 2022-04-06 | SH06 | capital | Capital cancellation shares |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 3
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.