Queens Hotel (Portsmouth) Limited
10702111
Healthy
- Going concern doubt noted in accounts (-10)
- 2 outstanding charges (-4)
Details
Compliance
Last accounts
31/03/2025
medium
Next accounts due
31/12/2026
Confirmation statement
Last: 10/04/2026
Due 24/04/2027
Industry
Officers
director · Since 31/03/2017
COMPANY DIRECTOR
BRITISH · ENGLAND · Age 56
Also on 18 other boards
Persons with Significant Control
Mr Farid Yeganeh
United Kingdom · England · Age 56
Freestone Jacobs, Ground Floor Building 1000, Portsmouth, PO6 3EZ
Notified 31/03/2017
Mr Paul Stewart
British · England · Age 58
The Queens Hotel, Osborne Road, Portsmouth, PO5 3LJ
Notified 31/03/2017
Mr Thomas Schwerdtfeger
German · Switzerland · Age 72
The Queens Hotel, Osborne Road, Portsmouth, PO5 3LJ
Notified 31/03/2017
Charges2 outstanding
NATIONAL WESTMINSTER BANK PLC
NATIONAL WESTMINSTER BANK PLC
CompanyRankvs 2620+ SIC 55100 peers43
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How is this score calculated?
Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.
Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.
Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.
One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.
Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.
Risk deductions
Going concern doubt: -10 pts
Outstanding charges: -10 pts
Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.
Going Concern Doubt
we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue. Our responsibilities and the responsibilities of the directors with respect to going co
Key FinancialsYear ending 31/03/2025
Turnover
£4.6M
Annual revenue
Net Worth
£1.1M
Balance sheet strength
Cash
£254k
Cash in the bank
Profit Before Tax
£165k
Bottom line earnings
Net Current Assets
-£1.1M
Working capital
Current Assets
£648k
Current Liabilities
£1.8M
Fixed Assets
£4.8M
Debtors
£344k
Cost of Sales
£3.1M
Gross Profit
£1.5M
Admin Expenses
£1.1M
Operating Profit
£384k
Profit After Tax
£123k
People Costs
Balance Sheet
EstimatesDerived
| Year | Current Ratio | Implied Profit |
|---|---|---|
| 2025 | 0.36 | +£123k |
| 2024 | 0.13 | +£88k |
| 2023 | 0.11 | -£145k |
| 2022 | 0.32 | +£3.0M |
| 2021 | 0.12 | -£508k |
| 2020 | 0.11 | -£787k |
| 2019 | 0.04 | — |
Derived from filed accounts. Not audited figures.