KEEPMOAT HOMES LIMITED
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Cash
£119M
-12.4% lowest in 3 filed years
Net assets
£465M
+9.5% highest in 3 filed years
Employees
999
-4% lowest in 3 filed years
Profit before tax
£46M
-13.6% lowest in 3 filed years
Net assets
3-year trend · vs Industrials median
Accounts
3-year trend · Δ = latest vs prior filed period · latest reflected 2025-10-31
| Metric | Trend | 2023-10-31 | 2024-10-31 | 2025-10-31 | Δ vs prior |
|---|---|---|---|---|---|
| Turnover | £815,100,000 | £724,700,000 | £694,500,000 | -4.2% | |
| Operating profit | £91,400,000 | £63,500,000 | £56,700,000 | -10.7% | |
| Profit before tax | £81,500,000 | £53,000,000 | £45,800,000 | -13.6% | |
| Net profit | £68,000,000 | £43,600,000 | £37,600,000 | -13.8% | |
| Cash | £149,500,000 | £135,300,000 | £118,500,000 | -12.4% | |
| Total assets less current liabilities | £488,900,000 | £611,100,000 | £640,200,000 | +4.8% | |
| Net assets | £376,500,000 | £424,700,000 | £465,100,000 | +9.5% | |
| Equity | £376,500,000 | £424,700,000 | £465,100,000 | +9.5% | |
| Average employees | 1,091 | 1,041 | 999 | -4% | |
| Wages | £66,100,000 | £59,600,000 | £63,600,000 | +6.7% | |
| Directors' remuneration | £2,400,000 | £1,100,000 | £1,400,000 | +27.3% |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show —. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2023-10-31 | 2024-10-31 | 2025-10-31 |
|---|---|---|---|---|
| Operating margin | 11.2% | 8.8% | 8.2% | |
| Net margin | 8.3% | 6.0% | 5.4% | |
| Return on capital employed | 18.7% | 10.4% | 8.9% | |
| Gearing (liabilities / total assets) | 55.7% | 50.6% | 47.1% | |
| Current ratio | 2.33x | 3.41x | 3.62x | |
| Interest cover | 9.14x | 6.05x | 5.20x |
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.
Name history
Renamed 1 time since incorporation
- KEEPMOAT HOMES LIMITED 2008-09-02 → present
- HASLAM HOMES LIMITED 1987-12-22 → 2008-09-02
Audit & accounting basis
- Accounting basis
- FRS 101
- Reporting scope
- Standalone (parent only)
- Auditor
- Ernst & Young LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period from when the financial statements are authorised for issue to 31 July 2027.”
Group structure
- KEEPMOAT HOMES LIMITED · parent
- MCI Developments Limited 100%
Significant events
- “On 1 November 2025, at the start of our new financial year, we announced the opening of our tenth regional business in the South West.”
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 607 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-05-18 | AA | accounts | Accounts with accounts type full | |
| 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 |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 17
- 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.