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SummaryLegal & StatusTimelineNetworkOwnership & ManagementShareholdersUltimate Beneficial OwnerGeographyFinancialsFinancial HealthDocuments

QUEUE PRESS LIMITED

Private Limited Company (Ltd.)•Active
Net margin (2024)Net margin
-65.9%
YoY revenue (2023 vs 2024)YoY revenue
+143.3%
Current ratio (2015)Current ratio

Summary

Country🇬🇧United Kingdom
StatusActive
Registration Number07300237
Founded30/06/2010
PurposeBook publishing; Activities of patent and copyright agents; other legal activities n.e.c.; Management consultancy activities other than financial management; Advertising agencies
AddressYork Hub Popeshead Court Offices, Peter Lane, York, North Yorkshire, YO1 8SU
Confirmation StatementNext due: —; Last made up: —

Legal & Status

Legal FormPrivate Limited Company (Ltd.)
StatusActive
Registration Date30/06/2010
Registry Authority—
Registered Capital20

Source: — · Last updated: 01/12/2025

Timeline (32 events)

29/08/2025

Annual accounts filed

Micro company accounts made up to 29 June 2025

View file in Documents

29/06/2025

Annual accounts filed

Annual Accounts · Accounting year ending 29/06/2025

View file in Documents

30/06/2010

Appointed Ian Jeffrey Mason (person)

Appointed as Director

Network

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Network depth

Ownership & Management

Persons with significant control

Ian Jeffrey Mason

75–100% shares

Appointed: 06/04/2016

87.5%
Ian Jeffrey Mason

75–100% shares

Appointed: 06/04/2016

87.5%

Officers & directors

Ian Jeffrey Mason

Director

Appointed: 30/06/2010

—

Ownership Timeline (1 changes)

06/04/2016

Appointed Ian Jeffrey Mason (person)

Person with significant control

Shareholders

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Ultimate Beneficial Owner

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Geography

Headquarters

York Hub Popeshead Court Offices

Peter Lane

York

North Yorkshire

YO1 8SU

Financials

Key figures from annual accounts filings.

Convert to

2016

Turnover: £9.3K

Key figures

Turnover

2011—
2012—
2013—
2014—
2015—
2016£9,313
2017£8,422
2018—
2019—
2020£42,904
2021£21,759
2022£36,041
2023£65,724
2024£159,901
2025—

Profit / (loss)

2011£303
2012£303
2013£-1,288
2014—
2015—
2016£-948
2017£-364
2018—
2019—
2020£-1,654
2021£-48,212
2022£-47,982
2023£13,875
2024£-105,299
2025—

Total assets

2011£5,724
2012£5,805
2013£3,263
2014£2,334
2015£1,014
2016£3,470
2017£4,295
2018£4,224
2019£42,806
2020£95,015
2021£95,015
2022—
2023£33,268
2024£53,210
2025£68,814

Net Assets Liabilities

2011—
2012—
2013—
2014—
2015—
2016—
2017£4,295
2018£4,224
2019£42,806
2020£95,015
2021£95,015
2022—
2023£33,268
2024£53,210
2025£68,814

Equity

2011—
2012—
2013—
2014—
2015—
2016—
2017£4,295
2018£4,224
2019£42,806
2020£95,015
2021£95,015
2022—
2023£33,268
2024£53,210
2025£68,814

Current Assets

2011£968
2012£1,049
2013£538
2014£1,243
2015£547
2016£2,465
2017£2,302
2018£2,227
2019£10,953
2020£31,252
2021£31,252
2022—
2023£8,622
2024£31,816
2025£56,526

Net Current Assets Liabilities

2011£968
2012£1,049
2013£538
2014£1,243
2015£-1,368
2016£2,465
2017£1,768
2018£2,227
2019£10,953
2020£31,252
2021£14,752
2022—
2023£3,277
2024£31,816
2025£56,103

Total Assets Less Current Liabilities

2011£5,724
2012£5,805
2013£4,483
2014£4,219
2015£1,014
2016£5,624
2017£4,295
2018£4,224
2019£42,806
2020£111,515
2021£95,015
2022—
2023£69,981
2024£84,535
2025£94,518

Creditors

2011—
2012—
2013—
2014—
2015—
2016—
2017£0
2018£0
2019£0
2020£16,500
2021£0
2022—
2023£36,713
2024£31,325
2025£25,704

Number Shares Allotted

2011—
201210
2013100
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Par Value Share

2011—
2012£1
2013£0
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Admin expenses

2011—
2012—
2013—
2014—
2015—
2016£3,134
2017£3,799
2018—
2019—
2020£20,290
2021£25,228
2022£56,665
2023£32,675
2024£31,154
2025—

Called Up Share Capital

2011—
2012£10
2013£10
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Called Up Share Capital Not Paid Not Expressed As Current Asset

2011£0
2012—
2013—
2014£10
2015£10
2016£0
2017£0
2018£0
2019£0
2020£0
2021£0
2022—
2023—
2024—
2025—

Cash Bank In Hand

2011£303
2012£384
2013£15
2014—
2015£547
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Creditors Due After One Year

2011—
2012£0
2013£1,220
2014£1,885
2015£0
2016£2,154
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Creditors Due Within One Year

2011—
2012—
2013—
2014—
2015£1,915
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Depreciation Amortisation Impairment Expense

2011—
2012—
2013—
2014—
2015—
2016£632
2017£449
2018—
2019—
2020£6,289
2021£8,694
2022£9,138
2023£7,995
2024£6,396
2025—

Fixed Assets

2011£4,756
2012£4,756
2013£3,945
2014£2,966
2015£2,372
2016£3,159
2017£2,527
2018£1,997
2019£31,853
2020£80,263
2021£80,263
2022—
2023£66,704
2024£52,719
2025£38,415

Intangible Fixed Assets

2011£4,756
2012£4,756
2013£3,805
2014—
2015£2,283
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Intangible Fixed Assets Additions

2011£4,756
2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Intangible Fixed Assets Aggregate Amortisation Impairment

2011£0
2012£951
2013£951
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Intangible Fixed Assets Amortisation Charged In Period

2011£0
2012£951
2013£951
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Intangible Fixed Assets Cost Or Valuation

2011£4,756
2012£4,756
2013£3,805
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Net Assets Liabilities Including Pension Asset Liability

2011£5,724
2012£5,805
2013£3,263
2014£2,334
2015£1,014
2016£3,470
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Other Aggregate Reserves

2011£5,421
2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Other Operating Expenses Format2

2011—
2012—
2013—
2014—
2015—
2016£3,134
2017£3,799
2018—
2019—
2020£20,290
2021£25,228
2022£56,665
2023£32,675
2024£31,154
2025—

Profit Loss Account Reserve

2011£303
2012£303
2013£-1,288
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Raw Materials Consumables Used

2011—
2012—
2013—
2014—
2015—
2016£6,495
2017£4,538
2018—
2019—
2020£17,080
2021£36,049
2022£18,220
2023£11,179
2024£227,650
2025—

Revaluation Reserve

2011—
2012£5,492
2013£4,541
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Share Capital Allotted Called Up Paid

2011—
2012£10
2013£10
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Shareholder Funds

2011£5,724
2012£5,805
2013£3,263
2014£2,334
2015£1,014
2016£3,470
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Stocks Inventory

2011£665
2012£665
2013£523
2014—
2015£0
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets

2011—
2012£0
2013£140
2014—
2015£89
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets Additions

2011—
2012£140
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets Cost Or Valuation

2011—
2012£140
2013£140
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets Depreciation

2011—
2012—
2013£28
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets Depreciation Charged In Period

2011—
2012—
2013£28
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tax Tax Credit On Profit Or Loss On Ordinary Activities

2011—
2012—
2013—
2014—
2015—
2016£0
2017£0
2018—
2019—
2020£899
2021£0
2022—
2023—
2024—
2025—

Turnover Revenue

2011—
2012—
2013—
2014—
2015—
2016£9,313
2017£8,422
2018—
2019—
2020£42,904
2021£21,759
2022£36,041
2023£65,724
2024£159,901
2025—
Metric201120122013201420152016201720182019202020212022202320242025
Turnover—————£9,313£8,422——£42,904£21,759£36,041£65,724£159,901—
Profit / (loss)£303£303£-1,288——£-948£-364——£-1,654£-48,212£-47,982£13,875£-105,299—
Total assets£5,724£5,805£3,263£2,334£1,014£3,470£4,295£4,224£42,806£95,015£95,015—£33,268£53,210£68,814
Net Assets Liabilities——————£4,295£4,224£42,806£95,015£95,015—£33,268£53,210£68,814
Equity——————£4,295£4,224£42,806£95,015£95,015—£33,268£53,210£68,814
Current Assets£968£1,049£538£1,243£547£2,465£2,302£2,227£10,953£31,252£31,252—£8,622£31,816£56,526
Net Current Assets Liabilities£968£1,049£538£1,243£-1,368£2,465£1,768£2,227£10,953£31,252£14,752—£3,277£31,816£56,103
Total Assets Less Current Liabilities£5,724£5,805£4,483£4,219£1,014£5,624£4,295£4,224£42,806£111,515£95,015—£69,981£84,535£94,518
Creditors——————£0£0£0£16,500£0—£36,713£31,325£25,704
Number Shares Allotted—10100————————————
Par Value Share—£1£0————————————
Admin expenses—————£3,134£3,799——£20,290£25,228£56,665£32,675£31,154—
Called Up Share Capital—£10£10————————————
Called Up Share Capital Not Paid Not Expressed As Current Asset£0——£10£10£0£0£0£0£0£0————
Cash Bank In Hand£303£384£15—£547——————————
Creditors Due After One Year—£0£1,220£1,885£0£2,154—————————
Creditors Due Within One Year————£1,915——————————
Depreciation Amortisation Impairment Expense—————£632£449——£6,289£8,694£9,138£7,995£6,396—
Fixed Assets£4,756£4,756£3,945£2,966£2,372£3,159£2,527£1,997£31,853£80,263£80,263—£66,704£52,719£38,415
Intangible Fixed Assets£4,756£4,756£3,805—£2,283——————————
Intangible Fixed Assets Additions£4,756——————————————
Intangible Fixed Assets Aggregate Amortisation Impairment£0£951£951————————————
Intangible Fixed Assets Amortisation Charged In Period£0£951£951————————————
Intangible Fixed Assets Cost Or Valuation£4,756£4,756£3,805————————————
Net Assets Liabilities Including Pension Asset Liability£5,724£5,805£3,263£2,334£1,014£3,470—————————
Other Aggregate Reserves£5,421——————————————
Other Operating Expenses Format2—————£3,134£3,799——£20,290£25,228£56,665£32,675£31,154—
Profit Loss Account Reserve£303£303£-1,288————————————
Raw Materials Consumables Used—————£6,495£4,538——£17,080£36,049£18,220£11,179£227,650—
Revaluation Reserve—£5,492£4,541————————————
Share Capital Allotted Called Up Paid—£10£10————————————
Shareholder Funds£5,724£5,805£3,263£2,334£1,014£3,470—————————
Stocks Inventory£665£665£523—£0——————————
Tangible Fixed Assets—£0£140—£89——————————
Tangible Fixed Assets Additions—£140—————————————
Tangible Fixed Assets Cost Or Valuation—£140£140————————————
Tangible Fixed Assets Depreciation——£28————————————
Tangible Fixed Assets Depreciation Charged In Period——£28————————————
Tax Tax Credit On Profit Or Loss On Ordinary Activities—————£0£0——£899£0————
Turnover Revenue—————£9,313£8,422——£42,904£21,759£36,041£65,724£159,901—

Documents

Micro company accounts made up to 29 June 2025

29/08/2025

View

Confirmation statement

14/07/2025

View

Annual Accounts

Accounts for the accounting period ending on: 29/06/2025

Filed: 29/06/2025

View

Micro company accounts made up to 29 June 2024

25/02/2025

View

Confirmation statement

30/06/2024

View

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Annual Accounts

Accounts for the accounting period ending on: 29/06/2024

Filed: 29/06/2024

View

Micro company accounts made up to 29 June 2023

28/03/2024

View

Confirmation statement

03/07/2023

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Annual Accounts

Accounts for the accounting period ending on: 29/06/2023

Filed: 29/06/2023

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0.29×
YoY profit / (loss) (2023 vs 2024)YoY profit / (loss)
-858.9%
Return on assets (net) (2024)Return on assets (net)
-197.9%

Financial Health

Derived ratios from annual accounts. Values are omitted when data is missing or not meaningful.

Margins

Net margin (2016)
-10.2%
Administrative expenses % of revenue (2016)
33.7%
Net margin (2017)
-4.3%
Administrative expenses % of revenue (2017)
45.1%
Net margin (2020)
-3.9%
  1. –York
  2. –QUEUE PRESS LIMITED
Administrative expenses % of revenue (2020)
47.3%
Net margin (2021)
-221.6%
Administrative expenses % of revenue (2021)
115.9%
Net margin (2022)
-133.1%
Administrative expenses % of revenue (2022)
157.2%
Net margin (2023)
21.1%
Administrative expenses % of revenue (2023)
49.7%
Net margin (2024)
-65.9%
Administrative expenses % of revenue (2024)
19.5%

Growth

YoY total assets (2011 vs 2012)
+1.4%
YoY net current assets (2011 vs 2012)
+8.4%
YoY profit / (loss) (2012 vs 2013)
-525.1%
YoY total assets (2012 vs 2013)
-43.8%
YoY net current assets (2012 vs 2013)
-48.7%
YoY total assets (2013 vs 2014)
-28.5%
YoY net current assets (2013 vs 2014)
+131%
YoY total assets (2014 vs 2015)
-56.6%
YoY net current assets (2014 vs 2015)
-210.1%
YoY total assets (2015 vs 2016)
+242.2%
YoY net current assets (2015 vs 2016)
+280.2%
YoY revenue (2016 vs 2017)
-9.6%
YoY profit / (loss) (2016 vs 2017)
+61.6%
YoY total assets (2016 vs 2017)
+23.8%
YoY net current assets (2016 vs 2017)
-28.3%
YoY total assets (2017 vs 2018)
-1.7%
YoY net current assets (2017 vs 2018)
+26%
YoY total assets (2018 vs 2019)
+913.4%
YoY net current assets (2018 vs 2019)
+391.8%
YoY total assets (2019 vs 2020)
+122%
YoY net current assets (2019 vs 2020)
+185.3%
YoY revenue (2020 vs 2021)
-49.3%
YoY profit / (loss) (2020 vs 2021)
-2,814.9%
YoY net current assets (2020 vs 2021)
-52.8%
YoY revenue (2021 vs 2022)
+65.6%
YoY profit / (loss) (2021 vs 2022)
+0.5%
YoY revenue (2022 vs 2023)
+82.4%
YoY profit / (loss) (2022 vs 2023)
+128.9%
YoY revenue (2023 vs 2024)
+143.3%
YoY profit / (loss) (2023 vs 2024)
-858.9%
YoY total assets (2023 vs 2024)
+59.9%
YoY net current assets (2023 vs 2024)
+870.9%
YoY total assets (2024 vs 2025)
+29.3%
YoY net current assets (2024 vs 2025)
+76.3%
CAGR total assets (2011–2025)
+19.4%

Efficiency & returns

Return on assets (net) (2011)
5.3%
Return on assets (net) (2012)
5.2%
Return on assets (net) (2013)
-39.5%
Asset turnover (2016)
2.68×
Return on assets (net) (2016)
-27.3%
Asset turnover (2017)
1.96×
Return on assets (net) (2017)
-8.5%
Asset turnover (2020)
0.45×
Return on assets (net) (2020)
-1.7%
Asset turnover (2021)
0.23×
Return on assets (net) (2021)
-50.7%
Asset turnover (2023)
1.98×
Return on assets (net) (2023)
41.7%
Asset turnover (2024)
3.01×
Return on assets (net) (2024)
-197.9%

Working capital & liquidity

Net current assets (2011)
£968
Net current assets (2012)
£1,049
Net current assets (2013)
£538
Net current assets (2014)
£1,243
Current ratio (2015)
0.29×
Net current assets (2015)
-£1,368
Net current assets (2016)
£2,465
Net current assets (2017)
£1,768
Net current assets (2018)
£2,227
Net current assets (2019)
£10,953
Net current assets (2020)
£31,252
Net current assets (2021)
£14,752
Net current assets (2023)
£3,277
Net current assets (2024)
£31,816
Net current assets (2025)
£56,103

Receivables & payables

Creditor days (vs revenue) (2020)
140days
Creditor days (vs revenue) (2023)
204days
Creditor days (vs revenue) (2024)
72days

Capital structure

Equity ratio (2017)
100%
Equity ratio (2018)
100%
Equity ratio (2019)
100%
Equity ratio (2020)
100%
Equity ratio (2021)
100%
Equity ratio (2023)
100%
Equity ratio (2024)
100%
Equity ratio (2025)
100%
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