Website & contact details
- Group website
- The site of this company’s group or brand.
Maison Maurice Limited
- Incorporated
- 21 January 1977 (49 years)
- Industry
- Wholesale of wine, beer, spirits and other alcoholic beverages (46342)
- Owned by
- Adrian John SundinJonathan Mark Sundin
- Accounts type
- Medium
- Region
- South East
- Address
- K1-K5 Northfleet Industrial EstateLower RoadNorthfleetGravesendDA11 9BL
Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 30 October 2027
- Last conf. stmt
- 16 October 2026
Charges
- Total
- 6
- Outstanding
- 4
- Part satisfied
- 0
- Satisfied
- 2
Officers 3 active
Officer details are public data from the Companies House register.
Secretary · Appointed 31 March 2003
English
British
Born October 1955 (71)
Director
English
Born December 1956 (69)
Officer history (3 former)
31 March 2003
31 March 2003
31 March 2003
31 March 2003
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born October 1955 (71)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
English
Born December 1956 (69)
Financials
Balance sheet as at 30 June 2025 · medium accounts
- Net Assets
- £4,863,096
- Cash
- £2,644,924
- Turnover
- £24,081,693
- Profit Before Tax
- £1,523,625
- Employees
- 39
- Debt Ratio
- 30%
- Current Ratio
- 3.2x
- Profit Margin
- 6%
- Return on Equity
- 23%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,305,040 | £1,205,056 | £1,215,248 | £1,259,418 | £1,279,382 | £1,345,521 |
| Current Assets | £5,605,748 | £5,008,174 | £4,493,290 | £3,832,479 | £3,922,834 | £5,222,650 |
| Debtors | £1,286,467 | £879,361 | £772,068 | £571,950 | £99,848 | £783,898 |
| Cash | £2,644,924 | £2,481,837 | £2,102,914 | £1,939,099 | £3,009,313 | £3,220,705 |
| Creditors (< 1 year) | £1,752,779 | £1,190,112 | £1,408,541 | £992,236 | £153,347 | £1,126,504 |
| Creditors (> 1 year) | £263,277 | £306,191 | £131,053 | £128,848 | £207,872 | £252,069 |
| Net Current Assets | £3,852,969 | £3,818,062 | £3,084,749 | £2,840,243 | £3,769,487 | £4,096,146 |
| Net Assets | £4,863,096 | £4,687,477 | £4,150,270 | £3,949,775 | £4,822,522 | £5,165,366 |
| Shareholder Funds | £4,863,096 | £4,687,477 | £4,150,270 | £3,949,775 | £4,822,522 | £5,165,366 |
| Turnover | £24,081,693 | £17,726,034 | £15,230,200 | £14,319,052 | £6,448,373 | £13,646,489 |
| Cost of Sales | £21,184,365 | £15,527,923 | £13,378,642 | £13,121,303 | £6,309,177 | £12,338,393 |
| Gross Profit | £2,897,328 | £2,198,111 | £1,851,558 | £1,197,749 | £139,196 | £1,308,096 |
| Admin Expenses | £1,489,306 | £859,493 | £799,780 | £674,336 | £568,323 | £927,517 |
| Staff Costs | £1,960,850 | £1,270,471 | £1,191,950 | £1,050,038 | £848,703 | £959,705 |
| Operating Profit | £1,478,063 | £1,376,530 | £1,069,339 | £655,400 | (£163,612) | £381,785 |
| Profit Before Tax | £1,523,625 | £1,408,199 | £1,078,980 | £657,980 | (£148,322) | £388,768 |
| Tax | £388,006 | £348,992 | £208,485 | £126,727 | (£23,678) | £78,368 |
| Profit for Period | £1,135,619 | £1,059,207 | £870,495 | £531,253 | (£124,644) | £310,400 |
Filings 116
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 16 October 2026 | Confirmation statement with no updates | 16 October 2026 | ||
| 31 March 2026 | Accounts for a medium company | 30 June 2025 | ||
| 31 October 2025 | Confirmation statement with no updates | 31 October 2025 | ||
| 22 January 2025 | Current accounting period extended | |||
| 8 November 2024 | Confirmation statement with no updates | 31 October 2024 |
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