Westgate Healthcare (Wanstead) Limited

Private Limited Company · Borehamwood

ActiveUnited KingdomIncorporated 2012Private Limited Company

Financial position

Accounts to 2025-12-31 · GBP · Company accounts

Net assets

£7,349,081

Cash

£382,426

Turnover

—

Profit / loss

£1,040,932

Current assets

£3,596,222

Creditors < 1 year

£5,296,637

Equity

£7,349,081

Average employees

GBP · company

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

8 periods

Reported figures	2025-12-31Company	2024-12-31Company	2023-12-31Company	2022-12-31Company	2021-12-31	2020-12-31	2019-12-31	2018-12-31
Balance sheet
Net assets	£7,349,081	£6,285,316	—	£3,101,323	£1,883,508	£2,680,115	£2,768,581	£2,790,872
Equity	£7,349,081	£6,285,316	—	£3,101,323	£1,883,508	£2,680,115	£2,768,581	£2,790,872
Assets
Property, plant & equipment	£17,195,940	£17,247,706	—	—	£10,905,799	£8,529,718	£5,786,612	£3,282,782
Current assets	£3,596,222	£3,378,567	—	—	£1,001,214	£315,748	£318,176	£303,450
Cash at bank	£382,426	£265,919	—	—	£571,082	£102,248	£100,431	£27,346
Debtors	—	—	—	—	£430,132	£213,500	£217,745	£276,104
Liabilities
Creditors within one year	£5,296,637	£12,203,957	—	—	£2,280,354	£538,572	£608,779	—
Creditors after one year	£6,008,500	£0	—	—	£7,444,151	£5,624,229	£2,724,878	—
Provisions	—	—	—	—	£299,000	£2,550	£2,550	£2,550
Net current assets	−£1,700,415	−£8,825,390	—	—	−£1,279,140	−£222,824	−£290,603	−£489,360
Assets less current liabilities	£15,495,525	£8,422,316	—	—	£9,626,659	£8,306,894	£5,496,009	£2,793,422
Profit & loss
Profit before tax	£1,089,260	£734,788	—	—	—	—	—	—
Profit / loss	£1,040,932	£564,788	—	—	−£796,607	−£88,466	−£22,291	£81,078
People
Average employees	93	76	—	—	43	29	27	26
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