How much does Queensgate Hotel Limited make?

Queensgate Hotel Limited reported revenue of £4.7m and a loss of £1.1m in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Queensgate Hotel Limited have?

Queensgate Hotel Limited reported an average of 61 employees in the year to 31 Mar 2025.

Is Queensgate Hotel Limited profitable?

No — Queensgate Hotel Limited reported a loss of £1.1m in the year to 31 Mar 2025.

Company No. 06764257 · Incorporated 3 Dec 2008

Queensgate Hotel Limited

Registered name: QUEENSGATE HOTEL LIMITED

Part of Queensgate Mezz Hold Co Ltd group

Queensgate Hotel Limited made £4.7m revenue and a £1.1m loss in the year to 31 Mar 2025.

Queensgate Hotel Limited’s revenue grew 2% to £4.7m in the year to 31 Mar 2025, with a loss of £1.1m and 61 employees. The company is classified under “hotels and similar accommodation” and is based in Harrow; we hold 4 years of its filed accounts.

Full P&L filedSection I · Accommodation and food servicesSIC 55100Hotels and similar accommodation

Status: Active
Location: Harrow, London
Age: 17 yrs · since 2008
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.

Latest accounts · year to 31 Mar 2025

Key figures

Cash flow filed

Revenue

£4.7m

Growth ▲1.7%

Profit

−£1.1m

Growth ▼413.4%

Profit margin

−23.2%

Gross 48.2%

Employees

Change ▲3.4%

Profit / employee

−£17.7k

Revenue/employee £76.4k

Profitable streak

0yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£2.8m	£4.2m	£4.6m	£4.7m
Cost of sales	£1.3m	£2m	£2.4m	£2.4m
Gross profit	£1.5m	£2.2m	£2.2m	£2.2m
Operating profit	£368k	£750k	£767k	£943k
Profit before tax	£264k	£584k	£491k	£546k
Profit after tax	£197k	£568k	£345k	−£1.1m
Profit (best available)	£197k	£568k	£345k	−£1.1m
Staff costs	£879k	£1.1m	£1.2m	£1.2m
Employees (average)	53	56	59	61
Ratios
Profit margin	7.1%	13.6%	7.5%	−23.2%
Gross margin	54.2%	52.6%	48.6%	48.2%
Revenue per employee	£52.3k	£74.8k	£77.7k	£76.4k
Profit per employee	£3.7k	£10.1k	£5.8k	−£17.7k
Cash conversion	−192%	−176.4%	−120.4%	−134.3%
Growth (year on year)
Revenue growth	—	▲51.1%	▲9.4%	▲1.7%
Profit growth	—	▲188.7%	▼39.4%	▼413.4%
Headcount growth	—	▲5.7%	▲5.4%	▲3.4%
Balance sheet — indirect signals, not revenue
Cash at bank	£357k	£185k	£456k	£559k
Net assets	£2.3m	£2.9m	£9.8m	£8.7m
Fixed assets	£8.3m	£8m	£14.5m	£14.8m
Current assets	£1.5m	£722k	£3m	£3m
Debtors	£139k	£141k	£137k	£44.7k
Cash from operations	−£706k	−£1.3m	−£923k	−£1.3m
Source	Accounts · bulk data Oct 2023	Accounts · bulk data Oct 2023	FullAccounts · bulk data Oct 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: −23.2%; Profit ÷ revenue.
Gross margin: 48.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £76.4k; Revenue ÷ average employees.
Profit per employee: −£17.7k; Profit ÷ average employees.
Cash conversion: −134.3%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 317%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 1%; 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: ▼11%; Now £8.7m
Cash at bank: ▲23%; Now £559k
Headcount: ▲3%; Now 61
Deferred income: —; Now —
Fixed assets: ▲2%; Now £14.8m

Corporate ownership

Group structure

Ownership chain

Queensgate Mezz Hold Co Ltd (registered outside the UK register)ultimate parent75–100%
Queensgate Hotel Limitedthis company

Bands show the share of ownership each company holds in the one below it.

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit −£1.1m), from the Companies House accounts bulk data published Dec 2025. 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.