KEEPMOAT HOMES LIMITED
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Next accounts due
2026-07-31 (in 2mo)
Last filed for 2024-10-31
Confirmation statement due
2026-06-28 (in 1mo)
Last made up 2025-06-14
Watchouts
None on the register
Cash
£135M
-9.5% vs 2023
Net assets
£425M
+12.8% vs 2023
Employees
1,041
-4.6% vs 2023
Profit before tax
£53M
-35% vs 2023
Name history
Renamed 1 time since incorporation
- KEEPMOAT HOMES LIMITED 2008-09-02 → present
- HASLAM HOMES LIMITED 1987-12-22 → 2008-09-02
Net assets
2-year trend · vs Industrials median
Accounts
2-year trend · latest reflected 2024-10-31
| Metric | Trend | 2023-10-31 | 2024-10-31 |
|---|---|---|---|
| Turnover | £815,100,000 | £724,700,000 | |
| Operating profit | £91,400,000 | £63,500,000 | |
| Profit before tax | £81,500,000 | £53,000,000 | |
| Net profit | £68,000,000 | £43,600,000 | |
| Cash | £149,500,000 | £135,300,000 | |
| Total assets less current liabilities | £488,900,000 | £528,200,000 | |
| Net assets | £376,500,000 | £424,700,000 | |
| Equity | £376,500,000 | £424,700,000 | |
| Average employees | 1,091 | 1,041 | |
| Wages | £66,100,000 | £59,600,000 |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2023-10-31 | 2024-10-31 |
|---|---|---|---|
| Operating margin | 11.2% | 8.8% | |
| Net margin | 8.3% | 6.0% | |
| Return on capital employed | 18.7% | 12.0% | |
| Gearing (liabilities / total assets) | 55.7% | 50.6% | |
| Current ratio | 2.33x | 2.56x | |
| Interest cover | 9.14x | 6.05x |
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 101
- Reporting scope
- Standalone (parent only)
- Auditor
- PricewaterhouseCoopers LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“Having considered the Group's forecasts including its forecast cashflows, and considering a severe but plausible downside scenario, the directors are satisfied that the Group has sufficient liquidity and covenant headroom to enable the Group to conduct its activities and meet its liabilities as they fall due for the foreseeable future being at least twelve months from the date of signing the financial statements. Accordingly, these company financial statements are prepared on the going concern basis.”
Group structure
- KEEPMOAT HOMES LIMITED · parent
- MCI Developments Limited 1%
Significant events
- “The New Homes Ombudsman and a single consumer code was mandated by the Government in October 2024 following the Competition and Markets Authority's study into the sector.”
- “The Government has reinforced its intention to increase the number of affordable homes on new developments including new homes for affordable rent.”
- “We welcomed the arrival of the new Government in July 2024 bringing a renewed commitment to housebuilding.”
- “The Environment Act 2021 has increased the protections for nature and the environment, most notably with a focus on biodiversity net gain. This change took legislative effect on 12 February 2024.”
- “Under the New Build Heat Standard (NBHS) Scotland which came into effect from 1 April 2024, new homes in Scotland are no longer able to use direct emission heating systems such as Oil and gas boilers.”
- “Towards the end of the financial year our CFO, Mark Priest, announced his retirement. During August we welcomed our new CFO, Mark Dilley to the Group.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
3 active · 20 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| CASEY, Louise Marie | Secretary | 2023-07-31 | — | — |
| DILLEY, Mark John | Director | 2024-09-30 | Jan 1972 | British |
| HOAD, Ian Graham | Director | 2025-07-01 | Jul 1980 | British |
Show 20 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| BRANDON, Richard Harold John | Secretary | 1996-03-26 | 2012-07-23 |
| CHARTERS, Lyn Michelle | Secretary | 2017-04-30 | 2022-08-26 |
| MARSH, David Howard | Secretary | — | 1996-03-26 |
| PRIEST, Mark Richard | Secretary | 2022-08-30 | 2023-07-31 |
| BEALE, Timothy Mark | Director | 2018-03-19 | 2025-07-01 |
| BLUNT, David | Director | 1998-03-30 | 2012-03-12 |
| BRAMALL, Terence George | Director | — | 1998-03-30 |
| DOBSON, Stephen | Director | — | 2001-02-08 |
| HARDING, David John | Director | 2001-07-01 | 2007-03-31 |
| HINDLEY, Peter | Director | 2007-04-01 | 2018-02-05 |
| KEY METCALFE, Susan | Director | — | 1998-05-08 |
| MARSH, David Howard | Director | — | 2000-11-30 |
| OWEN, Lyndon Keith | Director | — | 1998-03-30 |
| PRIEST, Mark Richard | Director | 2018-03-19 | 2024-09-30 |
| SHERIDAN, David | Director | 2012-10-18 | 2017-04-30 |
| TAYLOR, Kent, Mr. | Director | 2000-11-30 | 2008-01-14 |
| THIRLWALL, John Derek | Director | 2007-08-16 | 2012-10-22 |
| THOMSON, James Michael Douglas | Director | 2012-05-15 | 2019-04-08 |
| WATSON, Richard | Director | 1998-03-30 | 2007-08-16 |
| WREN, James Joseph | Director | — | 1998-03-30 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Keepmoat Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2016-04-06 | Active |
Filing timeline
Last 20 of 606 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-05-01 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2026-05-01 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2026-05-01 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2026-05-01 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2026-04-27 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2026-04-09 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2026-03-23 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2026-02-26 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2026-01-14 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2026-01-08 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2025-12-19 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2025-08-14 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2025-07-10 | AA | accounts | Accounts with accounts type full | |
| 2025-07-08 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2025-07-02 | AP01 | officers | Appoint person director company with name date | |
| 2025-07-02 | TM01 | officers | Termination director company with name termination date | |
| 2025-06-16 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-05-12 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2025-04-07 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2025-04-02 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 18
- Capital events
- 0
- Officers appointed
- 1
- Officers resigned
- 1
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.
Year-on-year
FY2023 → FY2024 · period ending 2024-10-31 vs 2023-10-31
-
Turnover
-11.1%
£815,100,000 £724,700,000
-
Cash
-9.5%
£149,500,000 £135,300,000
-
Net assets
+12.8%
£376,500,000 £424,700,000
-
Employees
-4.6%
1,091 1,041
-
Operating profit
-30.5%
£91,400,000 £63,500,000
-
Profit before tax
-35%
£81,500,000 £53,000,000
-
Wages
-9.8%
£66,100,000 £59,600,000
Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers