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Next accounts due

2026-07-31 (in 2mo)

Last filed for 2024-10-31

Confirmation statement due

2026-06-17 (in 1mo)

Last made up 2025-06-03

Watchouts

None on the register

Cash

£149M

-9.2% vs 2023

Net assets

£192M

-6% vs 2023

Employees

1,085

-4.7% vs 2023

Profit before tax

-£11M

-247.9% vs 2023

Accounts

2-year trend · latest reflected 2024-10-31

Metric Trend 2023-10-312024-10-31
Turnover £864,600,000£764,000,000
Operating profit £57,300,000£41,700,000
Profit before tax £7,300,000-£10,800,000
Net profit £5,600,000-£6,900,000
Cash £163,900,000£148,900,000
Total assets less current liabilities £522,000,000£475,400,000
Net assets £204,700,000£192,400,000
Equity £204,700,000£192,400,000
Average employees 1,1391,085
Wages £68,600,000£62,500,000

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 2023-10-312024-10-31
Operating margin 6.6%5.5%
Net margin 0.6%-0.9%
Return on capital employed 11.0%8.8%
Gearing (liabilities / total assets) 82.7%83.3%
Current ratio 1.19x1.12x
Interest cover 1.14x0.79x

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
IFRS
Reporting scope
Consolidated group
Auditor
PricewaterhouseCoopers LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“We have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.”

Group structure

  1. MAISON BIDCO LIMITED · parent
    1. Maison Finco PLC 100% · UK · Financing company
    2. Keystone Topco Limited 100% · UK · Intermediate holding company
    3. Keystone Midco Limited 100% · UK · Intermediate holding company
    4. Keystone Bidco Limited 100% · UK · Intermediate holding company
    5. Keystone Financing plc 100% · UK · Financing company
    6. Lakeside 1 Limited 100% · UK · Intermediate holding company
    7. K&A Merger Limited 100% · UK · Intermediate holding company
    8. Castle 1 Limited 100% · UK · Intermediate holding company
    9. Keepmoat Limited 100% · UK · Provision of corporate services
    10. Keepmoat Homes Limited 100% · UK · Private house building development
    11. MCI Developments Limited 100% · UK · Partnership house building
    12. Huyton Freehold Limited 100% · UK · Holding of, and collection of rent from available for sale freehold interests in residential properties
    13. Keepmoat Property Limited 100% · UK · Holding of short term lease interests with other Group companies
    14. KGP (SHC) Limited 90% · UK · Intermediate holding company
    15. BK Scotswood LLP 100% · UK · Intermediate partnership
    16. Keepmoat Site Services Limited 100% · UK · Dormant
    17. Force Solutions Limited 100% · UK · Dormant
    18. Conquest Bidco Limited 100% · UK · Intermediate holding company
    19. Apollo Support Services Group Limited 100% · UK · Intermediate holding company
    20. Apollo Holdco Limited 100% · UK · Intermediate holding company
    21. Toucan Holdings Limited 100% · UK · Property management
    22. Goldhall Electrical Limited 100% · UK · Dormant
    23. Hull & Gipsyville Housing Venture Limited 81% · UK · Dormant

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

People

6 active · 8 resigned

Name Role Appointed Born Nationality
CASEY, Louise Marie Secretary 2023-07-31
DAS, Siddhanth Director 2022-03-31 Feb 1987 British
DILLEY, Mark John Director 2024-09-30 Jan 1972 British
GOLDING, Paul William Martin Director 2021-07-23 Jan 1965 British
HOAD, Ian Graham Director 2025-07-01 Jul 1980 British
PIERRE, Kevin Yann Antoine Director 2021-07-23 Nov 1986 French
Show 8 resigned officers
Name Role Appointed Resigned
CHARTERS, Lyn Michelle Secretary 2022-02-21 2022-08-26
PRIEST, Mark Richard Secretary 2022-08-30 2023-07-31
ALTER DOMUS (UK) LIMITED Corporate Secretary 2021-07-23 2022-02-14
BEALE, Timothy Mark Director 2021-10-26 2025-07-01
MOLTON, Matthew Leonard Director 2021-07-23 2021-10-26
PRIEST, Mark Richard Director 2021-10-26 2024-09-30
TREWARTHA, Alison Claire Director 2021-10-26 2022-03-31
WELLS, Spencer Alexander Director 2021-08-27 2021-09-14

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Maison Hold Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2021-07-23 Active

Filing timeline

Last 20 of 35 total filings

Date Type Category Description
2026-02-26 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-08-01 AP01 officers Appoint person director company with name date PDF
2025-08-01 TM01 officers Termination director company with name termination date PDF
2025-07-14 AA accounts Accounts with accounts type group
2025-06-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-10-01 AP01 officers Appoint person director company with name date PDF
2024-10-01 TM01 officers Termination director company with name termination date PDF
2024-06-05 CS01 confirmation-statement Confirmation statement with updates PDF
2024-04-03 AA accounts Accounts with accounts type group
2023-08-01 AP03 officers Appoint person secretary company with name date PDF
2023-08-01 TM02 officers Termination secretary company with name termination date PDF
2023-06-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-05-17 AA accounts Accounts with accounts type group
2022-09-09 AP03 officers Appoint person secretary company with name date PDF
2022-09-09 TM02 officers Termination secretary company with name termination date PDF
2022-07-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-04-01 AP01 officers Appoint person director company with name date PDF
2022-04-01 TM01 officers Termination director company with name termination date PDF
2022-02-21 AP03 officers Appoint person secretary company with name date PDF
2022-02-21 AD01 address Change registered office address company with date old address new address PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
5

last 12 months

Capital events
0

last 24 months

Officers appointed
1

last 12 months

Officers resigned
1

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

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

Official Companies House page