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Cash

£136k

-31.6% lowest in 6 filed years

Net assets

£7.2m

-2.6% lowest in 6 filed years

Employees

98

+8.9% highest in 6 filed years

Profit before tax

-£224k

+77.7% vs 2024

Accounts

6-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31

Metric Trend 2020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31 Δ vs prior
Turnover £1,028,108£2,060,217£3,353,415£3,555,369£3,627,554£3,769,914 +3.9%
Operating profit -£706,345£457,420-£572,725-£324,941-£699,075-£38,738 +94.5%
Profit before tax -£724,044£377,248-£678,956-£696,620-£1,005,933-£223,994 +77.7%
Net profit -£767,017£248,326-£141,784-£696,620-£1,005,933-£192,445 +80.9%
Cash £328,048£416,052£555,576£522,682£198,931£136,075 -31.6%
Total assets less current liabilities £20,351,116£15,341,287£9,082,399£8,400,071£7,394,138£7,420,792 +0.4%
Net assets £13,647,784£13,896,110£9,082,399£8,400,071£7,394,138£7,201,693 -2.6%
Equity £13,647,784£13,896,110£9,082,399£8,400,071£7,394,138£7,201,693 -2.6%
Average employees 827180889098 +8.9%
Wages £1,316,300£1,331,537£1,433,997£1,408,225£1,527,971£1,597,889 +4.6%
Directors' remuneration £227,700£219,601£199,600£24,900—— —
Directors' pension contributions ———£330—— —

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show —. About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Operating margin -68.7%22.2%-17.1%-9.1%-19.3%-1.0%
Net margin -74.6%12.1%-4.2%-19.6%-27.7%-5.1%
Return on capital employed -3.5%3.0%-6.3%-3.9%-9.5%-0.5%
Gearing (liabilities / total assets) 36.8%32.3%38.6%44.2%43.9%46.3%
Current ratio ———1.27x1.13x1.10x
Interest cover -12.73x5.71x-5.39x-0.87x-2.28x-0.21x

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Name history

Renamed 1 time since incorporation

  1. Q.N. HOTELS LIMITED 1995-04-18 → present
  2. Q.N. TEXTILES (U.K.) LTD 1993-09-06 → 1995-04-18

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
Haslers Assurance LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Based on the above, the directors consider it appropriate to continue to adopt the going concern basis of accounting in preparing the financial statements.”

Group structure

  1. Q.N. HOTELS LIMITED · parent
    1. Q.N. Hotels (Aylesbury) Limited 100%
    2. Q.N. Hotels (Wrexham) Limited 100%
    3. Swanfield Limited 100%

Significant events

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

3 active · 8 resigned

Name Role Appointed Born Nationality
AHMED, Qamar Secretary 1995-05-22 — British
AHMED, Nabeel Director 2022-07-06 May 1979 British
AHMED, Qamar Director 1993-09-06 Oct 1973 British
Show 8 resigned officers
Name Role Appointed Resigned
AHMED, Milofur Aftab Secretary 1993-09-06 1995-05-22
FIRST SECRETARIES LIMITED Corporate Nominee Secretary 1993-09-06 1993-09-06
AHMED, Aftab Director 2023-01-15 2024-01-02
AHMED, Aftab Director 2020-12-01 2022-03-10
AHMED, Aftab Director 2020-05-15 2020-07-01
AHMED, Aftab Director 1993-09-06 2020-02-01
AHMED, Milofur Aftab Director 1993-09-06 1995-06-01
AHMED, Nabeel Director 1997-07-07 2010-09-16

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Qn Holdings Limited Corporate entity Shares 75–100%, Voting 75–100% 2022-11-01 Active
Mr Qamar Ahmed Individual Significant influence 2016-04-06 Active

Filing timeline

Last 20 of 181 total filings

Date Type Category Description
2026-09-24 AA accounts Accounts with accounts type full PDF
2025-10-30 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-09-26 AA accounts Accounts with accounts type full PDF
2024-11-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-10-21 MR04 mortgage Mortgage satisfy charge full PDF
2024-10-21 MR04 mortgage Mortgage satisfy charge full PDF
2024-10-08 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-10-08 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-09-27 AA accounts Accounts with accounts type full PDF
2024-02-19 TM01 officers Termination director company with name termination date PDF
2023-11-20 AA accounts Accounts with accounts type full PDF
2023-11-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-01-17 AP01 officers Appoint person director company with name date PDF
2022-11-16 PSC04 persons-with-significant-control Change to a person with significant control PDF
2022-11-16 PSC05 persons-with-significant-control Change to a person with significant control PDF
2022-11-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-11-09 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2022-10-17 AA accounts Accounts with accounts type full PDF
2022-07-06 AP01 officers Appoint person director company with name date PDF
2022-03-23 TM01 officers Termination director company with name termination date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Official Companies House page