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Company No. 01295119 · Incorporated 21 Jan 1977

Maison Maurice Limited

Registered name: MAISON MAURICE LIMITED

Maison Maurice Limited made £24.1m revenue and £1.1m profit in the year to 30 Jun 2025.

Maison Maurice Limited’s revenue was £24.1m in the year to 30 Jun 2025, with £1.1m profit and 39 employees. The company is classified under “wholesale of wine, beer, spirits and other alcoholic beverages” and is based in Gravesend; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46342Wholesale of wine, beer, spirits and other alcoholic beverages
Status
Active
Location
Gravesend, South East
Age
49 yrs · since 1977
Type
Private Limited Company
Latest accounts · year to 30 Jun 2025

Key figures

IndependentCapital-lightCash flow filed
Revenue
£24.1m
Growth —
Profit
£1.1m
Growth —
Profit margin
4.7%
Gross 12%
Employees
39
Change —
Profit / employee
£29.1k
Revenue/employee £617k
Profitable streak
4yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Jan 202231 Jan 202331 Jan 202430 Jun 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£14.3m£15.2m£17.7m£24.1m
Cost of sales£13.1m£13.4m£15.5m£21.2m
Gross profit£1.2m£1.9m£2.2m£2.9m
Operating profit£655k£1.1m£1.4m£1.5m
Profit before tax£658k£1.1m£1.4m£1.5m
Profit after tax£531k£870k£1.1m£1.1m
Profit (best available)£531k£870k£1.1m£1.1m
Staff costs£1.1m£1.2m£1.3m£2m
Employees (average)36353639
Ratios
Profit margin3.7%5.7%6%4.7%
Gross margin8.4%12.2%12.4%12%
Revenue per employee£398k£435k£492k£617k
Profit per employee£14.8k£24.9k£29.4k£29.1k
Cash conversion70%90.2%68.3%116.4%
Growth (year on year)
Revenue growth—▲6.4%▲16.4%—
Profit growth—▲63.9%▲21.7%—
Headcount growth—▼2.8%▲2.9%—
Balance sheet — indirect signals, not revenue
Cash at bank£1.9m£2.1m£2.5m£2.6m
Net assets£3.9m£4.2m£4.7m£4.9m
Fixed assets£1.3m£1.2m£1.2m£1.3m
Current assets£3.8m£4.5m£5m£5.6m
Debtors£507k£725k£840k£1.1m
Deferred income£2.7k£4.9k£7.7k£8k
Cash from operations£459k£964k£941k£1.7m
SourceAccounts · bulk data Oct 2023Accounts · bulk data Oct 2023FullAccounts · bulk data Oct 2024FullAccounts · bulk data Mar 2026
Derived from the latest filing

How the business works

Profit margin
4.7%
Profit ÷ revenue.
Gross margin
12%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£617k
Revenue ÷ average employees.
Profit per employee
£29.1k
Profit ÷ average employees.
Cash conversion
116.4%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
5.4%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
4.6%
Money owed by customers. Low = customers pay quickly.
Indirect — not revenue

Balance-sheet signals

Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.

Net assets
—
Now £4.9m
Cash at bank
—
Now £2.6m
Headcount
—
Now 39
Deferred income
—
Now £8k
Fixed assets
—
Now £1.3m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £1.1m), from the Companies House accounts bulk data published Mar 2026. Spotted an error? Request a correction.

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.