Queens Hotel (Portsmouth) Limited
Registered name: QUEENS HOTEL (PORTSMOUTH) LIMITED
Queens Hotel (Portsmouth) Limited made £4.6m revenue and £123k profit in the year to 31 Mar 2025.
Queens Hotel (Portsmouth) Limited’s revenue grew 10% to £4.6m in the year to 31 Mar 2025, with £123k profit and 112 employees. The company is classified under “hotels and similar accommodation” and is based in Portsmouth; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Portsmouth, South East
- Age
- 9 yrs · since 2017
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | £3.5m | £4.1m | £4.6m |
| Cost of sales | — | £2.6m | £2.8m | £3.1m |
| Gross profit | — | £928k | £1.3m | £1.5m |
| Operating profit | — | −£124k | £338k | £384k |
| Profit before tax | — | −£265k | £117k | £165k |
| Profit after tax | — | −£145k | £87.9k | £123k |
| Profit (best available) | — | −£145k | £87.9k | £123k |
| Staff costs | — | £1.6m | £1.8m | £2m |
| Employees (average) | 83 | 102 | 109 | 112 |
| Ratios | ||||
| Profit margin | — | −4.1% | 2.1% | 2.7% |
| Gross margin | — | 26.2% | 32.2% | 32.5% |
| Revenue per employee | — | £34.7k | £38k | £40.7k |
| Profit per employee | — | −£1.4k | £806 | £1.1k |
| Growth (year on year) | ||||
| Revenue growth | — | — | ▲17.1% | ▲10.1% |
| Profit growth | — | — | — | ▲40.5% |
| Headcount growth | — | ▲22.9% | ▲6.9% | ▲2.8% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £32.5k | £73.3k | £165k | £254k |
| Net assets | £1.1m | £916k | £1m | £1.1m |
| Fixed assets | £4.6m | £5.2m | £5m | £4.8m |
| Current assets | £341k | £519k | £587k | £648k |
| Debtors | £643 | £31.6k | £10.4k | £3.8k |
| Deferred income | — | £34.4k | £36.6k | £37.9k |
| Source | Accounts · bulk data Dec 2023 | Accounts · bulk data Dec 2023 | FullAccounts · bulk data Nov 2024 | FullAccounts · bulk data Oct 2025 |
How the business works
- Profit margin
- 2.7%
- Profit ÷ revenue.
- Gross margin
- 32.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £40.7k
- Revenue ÷ average employees.
- Profit per employee
- £1.1k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 105.3%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.8%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0.1%
- 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
- ▲12%
- Now £1.1m
- Cash at bank
- ▲54%
- Now £254k
- Headcount
- ▲3%
- Now 112
- Deferred income
- ▲4%
- Now £37.9k
- Fixed assets
- ▼4%
- Now £4.8m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Similar profitable businesses
- 104 LimitedSouthsea · Hotels and similar accommodation
- Revenue
- £4.6m
- Profit
- £121k
- Staff
- 112
- The Spa Hotel (Tunbridge Wells) LimitedTunbridge Wells · Hotels and similar accommodation
- Revenue
- £4.6m
- Profit
- £151k
- Staff
- 138
- Everbright Lodge LtdLiverpool · Hotels and similar accommodation
- Revenue
- £4.6m
- Profit
- £198k
- Staff
- 89
- Bryn Meadows Golf & Country Club LimitedHengoed · Hotels and similar accommodation
- Revenue
- £4.5m
- Profit
- £318k
- Staff
- 126
- Thomas Milburn (Property) LimitedHotels and similar accommodation
- Revenue
- £4.5m
- Profit
- £1.1m
- Staff
- 54
- Nine Gatwick Hotel LimitedWatford · Hotels and similar accommodation
- Revenue
- £4.6m
- Profit
- £1.2m
- Staff
- 31
Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £123k), from the Companies House accounts bulk data published Oct 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.