Q.N. Hotels (Wrexham) Limited
Registered name: Q.N. HOTELS (WREXHAM) LIMITED
Part of Q.N. (Holdings) Limited groupQ.N. Hotels (Wrexham) Limited made £3m revenue and a £58.7k loss in the year to 31 Dec 2025.
Q.N. Hotels (Wrexham) Limited’s revenue grew 8% to £3m in the year to 31 Dec 2025, with a loss of £58.7k and 77 employees. The company is classified under “hotels and similar accommodation” and is based in Loughton; we hold 5 years of its filed accounts.
- Status
- Active
- Location
- Loughton, London
- Age
- 22 yrs · since 2004
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2021 | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||||
| Revenue (turnover) | £2.2m | £2.5m | £2.9m | £2.8m | £3m |
| Cost of sales | £1.1m | £1.5m | £1.8m | £1.9m | £2m |
| Gross profit | £1m | £990k | £1.1m | £940k | £1m |
| Operating profit | £728k | −£1.7m | £278k | £83.3k | £143k |
| Profit before tax | £665k | −£1.8m | £222k | −£7.9k | −£34.9k |
| Profit after tax | £552k | −£1.7m | £222k | −£7.9k | −£58.7k |
| Profit (best available) | £552k | −£1.7m | £222k | −£7.9k | −£58.7k |
| Staff costs | £906k | £1m | £1.1m | £1.3m | £1.4m |
| Employees (average) | 63 | 63 | 71 | 71 | 77 |
| Ratios | |||||
| Profit margin | 25.6% | −70.4% | 7.7% | −0.3% | −1.9% |
| Gross margin | 47.3% | 40.3% | 38.9% | 33.2% | 33.8% |
| Revenue per employee | £34.2k | £39k | £40.8k | £39.9k | £39.5k |
| Profit per employee | £8.8k | −£27.4k | £3.1k | −£111 | −£763 |
| Growth (year on year) | |||||
| Revenue growth | — | ▲13.9% | ▲17.9% | ▼2.2% | ▲7.5% |
| Profit growth | — | ▼413% | — | ▼103.5% | — |
| Headcount growth | — | 0% | ▲12.7% | 0% | ▲8.5% |
| Balance sheet — indirect signals, not revenue | |||||
| Cash at bank | £80.2k | £54.9k | £23.2k | £44.1k | £55.4k |
| Net assets | £2.2m | £455k | £689k | £930k | £872k |
| Fixed assets | £6.3m | £4.7m | £5.2m | £5.2m | £5.2m |
| Current assets | £138k | £155k | £242k | £363k | £718k |
| Debtors | £22.6k | £28.2k | £118k | £43.8k | £37.4k |
| Deferred income | £99.6k | £99.6k | £32.6k | £48.1k | £88k |
| Source | Accounts · bulk data Nov 2023 | Accounts · bulk data Nov 2023 | Accounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2025 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- −1.9%
- Profit ÷ revenue.
- Gross margin
- 33.8%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £39.5k
- Revenue ÷ average employees.
- Profit per employee
- −£763
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 171.1%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 2.9%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 1.2%
- 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
- ▼6%
- Now £872k
- Cash at bank
- ▲26%
- Now £55.4k
- Headcount
- ▲8%
- Now 77
- Deferred income
- ▲83%
- Now £88k
- Fixed assets
- ▼0%
- Now £5.2m
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
- Q.N. (Holdings) Limitedultimate parent75–100%
- Q.N. Hotels Limited75–100%
- Q.N. Hotels (Wrexham) Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (1)
- Swanfield LimitedFigures not disclosed
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 −£58.7k), 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.