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.
- Status
- Active
- Location
- Gravesend, South East
- Age
- 49 yrs · since 1977
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Jan 2022 | 31 Jan 2023 | 31 Jan 2024 | 30 Jun 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full 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) | 36 | 35 | 36 | 39 |
| Ratios | ||||
| Profit margin | 3.7% | 5.7% | 6% | 4.7% |
| Gross margin | 8.4% | 12.2% | 12.4% | 12% |
| Revenue per employee | £398k | £435k | £492k | £617k |
| Profit per employee | £14.8k | £24.9k | £29.4k | £29.1k |
| Cash conversion | 70% | 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 |
| Source | Accounts · bulk data Oct 2023 | Accounts · bulk data Oct 2023 | FullAccounts · bulk data Oct 2024 | FullAccounts · bulk data Mar 2026 |
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.
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.