Q.N. (HOLDINGS) LIMITED
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Cash
£218k
-78.8% lowest in 3 filed years
Net assets
£8.7m
-7.2% vs 2024
Employees
210
+7.7% highest in 5 filed years
Profit before tax
-£410k
+67.8% vs 2024
Watchouts
Facts from the Companies House register and the latest accounts — not a rating
-
1 PSC ceased in last 24 months
Significant control changed hands — see the Ownership section.
Net assets
5-year trend · vs Consumer Discretionary median
Accounts
5-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31
| Metric | Trend | 2020-12-31 | 2021-12-31 | 2023-12-31 | 2024-12-31 | 2025-12-31 | Δ vs prior |
|---|---|---|---|---|---|---|---|
| Turnover | — | — | £10,202,911 | £8,676,678 | £8,997,324 | +3.7% | |
| Operating profit | -£901,648 | £1,479,418 | £1,290,796 | -£786,841 | £197,346 | +125.1% | |
| Profit before tax | -£1,101,099 | £1,273,771 | £864,890 | -£1,273,728 | -£409,709 | +67.8% | |
| Net profit | £0 | £0 | £864,890 | -£1,273,728 | -£669,781 | +47.4% | |
| Cash | — | — | £2,383,704 | £1,026,674 | £217,590 | -78.8% | |
| Total assets less current liabilities | £14,700 | £14,700 | £10,137,419 | £16,504,478 | £16,328,103 | -1.1% | |
| Net assets | — | — | £9,561,132 | £9,354,478 | £8,684,697 | -7.2% | |
| Equity | — | £14,700 | £9,561,132 | £9,354,478 | £8,684,697 | -7.2% | |
| Average employees | 0 | 0 | 182 | 195 | 210 | +7.7% | |
| Wages | £0 | £0 | £3,231,733 | £3,571,015 | £3,750,643 | +5% | |
| Directors' remuneration | — | — | £224,370 | £129,902 | £110,205 | -15.2% | |
| Directors' pension contributions | — | — | £1,981 | £1,321 | £1,321 | 0% | |
| Highest paid director | — | — | £99,600 | £99,897 | — | — |
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 | 2020-12-31 | 2021-12-31 | 2023-12-31 | 2024-12-31 | 2025-12-31 |
|---|---|---|---|---|---|---|
| Operating margin | — | — | 12.7% | -9.1% | 2.2% | |
| Net margin | — | — | 8.5% | -14.7% | -7.4% | |
| Return on capital employed | — | — | 12.7% | -4.8% | 1.2% | |
| Gearing (liabilities / total assets) | — | — | 50.6% | 52.0% | 54.3% | |
| Current ratio | — | — | 0.41x | 0.95x | 0.91x | |
| Interest cover | — | — | 2.75x | -1.62x | 0.33x |
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.
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Consolidated group
- 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
- Q.N. (HOLDINGS) LIMITED · parent
- Q.N. Hotels Limited 100%
- Q.N. Hotels (Wrexham) Limited 100%
- Swanfield Limited 100%
- Q.N. Hotels (Aylesbury) Limited 100%
Significant events
- “One of the hotels went through major refurbishment, resulting in some rooms not being available to be used.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
2 active · 1 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| AHMED, Nabeel | Director | 2022-07-06 | May 1979 | British |
| AHMED, Qamar | Director | 2014-11-27 | Oct 1973 | British |
Show 1 resigned officer
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| AHMED, Aftab | Director | 2015-05-20 | 2020-02-01 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mrs Nilofur Aftab Ahmed | Individual | Shares 25–50% | 2016-04-07 | Ceased 2025-01-01 |
| Mr Nabeel Ahmed | Individual | Shares 25–50% | 2016-04-07 | Active |
| Mr Qamar Ahmed | Individual | Shares 25–50% | 2016-04-07 | Active |
Filing timeline
Last 20 of 46 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-09-24 | AA | accounts | Accounts with accounts type group | |
| 2026-03-03 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-09-26 | AA | accounts | Accounts with accounts type group | |
| 2025-05-06 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2025-05-06 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2025-01-06 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-10-21 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2024-10-08 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2024-09-27 | AA | accounts | Accounts with accounts type group | |
| 2024-01-09 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-11-20 | AA | accounts | Accounts with accounts type group | |
| 2023-01-06 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-10-17 | AA | accounts | Accounts with accounts type group | |
| 2022-07-06 | AP01 | officers | Appoint person director company with name date | |
| 2021-12-23 | AA | accounts | Accounts with accounts type group | |
| 2021-12-15 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-05-14 | CH01 | officers | Change person director company with change date | |
| 2021-05-14 | PSC04 | persons-with-significant-control | Change to a person with significant control | |
| 2021-05-14 | PSC04 | persons-with-significant-control | Change to a person with significant control | |
| 2021-05-14 | PSC04 | persons-with-significant-control | Change to a person with significant control |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 2
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.