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Company No. SC108130 · Incorporated 7 Dec 1987

Queensferry Hotels Limited

Registered name: QUEENSFERRY HOTELS LIMITED

Queensferry Hotels Limited made £2.4m revenue and a £212k loss in the year to 31 Dec 2025. read from filing text

Queensferry Hotels Limited’s revenue fell 19% to £2.4m in the year to 31 Dec 2025, with a loss of £212k and 54 employees. The company is classified under “hotels and similar accommodation” and is based in Dunfermline; we hold 4 years of its filed accounts.

Full P&L filedSection I · Accommodation and food servicesSIC 55100Hotels and similar accommodation
Status
Active
Location
Dunfermline, Scotland
Age
38 yrs · since 1987
Type
Private Limited Company
Latest accounts · year to 31 Dec 2025

Key figures

Independent
Revenue
£2.4m
Growth ▼19.3%
Profit
−£212k
Growth ▼158.3%
Profit margin
−8.8%
Gross 29.6%
Employees
54
Change ▼3.6%
Profit / employee
−£3.9k
Revenue/employee £44.9k
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 to30 Apr 202230 Apr 202331 Dec 202431 Dec 2025
DisclosureNo P&LNo P&LFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)——£3m£2.4m
Cost of sales——£1.6m£1.7m
Gross profit——£1.4m£719k
Operating profit——£495k−£102k
Profit before tax——£365k−£212k
Profit (best available)——£365k−£212k
Staff costs——£1.1m£1.2m
Employees (average)68685654
Ratios
Profit margin——12.1%−8.8%
Gross margin——45.6%29.6%
Revenue per employee——£53.6k£44.9k
Profit per employee——£6.5k−£3.9k
Growth (year on year)
Revenue growth———▼19.3%
Profit growth———▼158.3%
Headcount growth—0%—▼3.6%
Balance sheet — indirect signals, not revenue
Cash at bank£500£500£468k£129k
Net assets£851k£883k£1.6m£1.3m
Fixed assets£3.3m£3.3m——
Current assets£45.5k£144k——
Debtors£13.7k£1.4k——
SourceFullAccounts · bulk data Jan 2024FullAccounts · bulk data Jan 2024FullAccounts · bulk data Jul 2026FullAccounts · bulk data Jul 2026
Derived from the latest filing

How the business works

Profit margin
−8.8%
Profit ÷ revenue.
Gross margin
29.6%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£44.9k
Revenue ÷ average employees.
Profit per employee
−£3.9k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
—
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
—
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
▼15%
Now £1.3m
Cash at bank
▼72%
Now £129k
Headcount
▼4%
Now 54
Deferred income
—
Now —
Fixed assets
—
Now —
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit −£212k), from the Companies House accounts bulk data published Jul 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.