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Company No. 10702111 · Incorporated 31 Mar 2017

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.

Full P&L filedSection I · Accommodation and food servicesSIC 55100Hotels and similar accommodation
Status
Active
Location
Portsmouth, South East
Age
9 yrs · since 2017
Type
Private Limited Company
Latest accounts · year to 31 Mar 2025

Key figures

IndependentOperating leverage
Revenue
£4.6m
Growth ▲10.1%
Profit
£123k
Growth ▲40.5%
Profit margin
2.7%
Gross 32.5%
Employees
112
Change ▲2.8%
Profit / employee
£1.1k
Revenue/employee £40.7k
Profitable streak
2yrs
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 to31 Mar 202231 Mar 202331 Mar 202431 Mar 2025
DisclosureNo P&LFull P&LFull P&LFull 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)83102109112
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
SourceAccounts · bulk data Dec 2023Accounts · bulk data Dec 2023FullAccounts · bulk data Nov 2024FullAccounts · bulk data Oct 2025
Derived from the latest filing

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.
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
▲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.

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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.