Q Leisure (Holdings) Limited
16037396
Some Concerns
- Going concern doubt noted in accounts (-10)
Details
Compliance
Last accounts
31/08/2025
total exemption full
Next accounts due
31/05/2027
Confirmation statement
Last: 22/10/2025
Due 05/11/2026
Industry
Officers
Persons with Significant Control
Mr Peter Leslie Peacock
British · England · Age 73
Amelia House, Crescent Road, Worthing, BN11 1RL
Notified 23/10/2024
Mrs Yvonne Maureen Peacock
British · England · Age 72
Amelia House, Crescent Road, Worthing, BN11 1RL
Notified 23/10/2024
Change History
Active
Private Limited Company
AMELIA HOUSE
WORTHING
CompanyRankvs 31511+ SIC 64209 peers34
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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
Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.
Going Concern Doubt
Based on these assessments and having regard to the resources available to the entity, the directors have concluded that there is no material uncertainty and that they can continue to adopt the going concern basis in preparing the annual report and financial statements. 1.4 Turnover Turnover is recognised at the fair value of the rent receivable on a time apportioned basis. 1.5 Tangible fixe
Key FinancialsYear ending 31/08/2025
Net Worth
£5.3M
Balance sheet strength
Cash
—
Cash in the bank
Net Current Assets
-£734k
Working capital
Current Assets
—
Current Liabilities
£745k
Fixed Assets
£6.0M
Debtors
£10k
Balance Sheet
EstimatesDerived
| Year | Implied Profit |
|---|---|
| 2025 | +£0 |
Derived from filed accounts. Not audited figures.