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Company No. 01911493 · Incorporated 7 May 1985

HFMC Wealth Limited

Registered name: HFMC WEALTH LIMITED

Part of HFMC Wealth Holdings Limited group

HFMC Wealth Limited made £6.4m revenue and £584k profit in the year to 5 Apr 2024.

HFMC Wealth Limited’s revenue grew 14% to £6.4m in the year to 5 Apr 2024, with £584k profit and 0 employees. The company is classified under “other activities auxiliary to insurance and pension funding” and is based in Weybridge; we hold 3 years of its filed accounts.

Full P&L filedSection K · Financial and insurance activitiesSIC 66290Other activities auxiliary to insurance and pension funding
Status
Active
Location
Weybridge, London
Age
41 yrs · since 1985
Type
Private Limited Company

Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.

Latest accounts · year to 5 Apr 2024

Key figures

Small teamOperating leverage
Revenue
£6.4m
Growth ▲13.6%
Profit
£584k
Growth ▲104%
Profit margin
9.1%
Gross 11.2%
Employees
0
Change —
Profit / employee
—
 
Profitable streak
3yrs
Consecutive profitable years in our data

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

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to5 Apr 20225 Apr 20235 Apr 2024
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£5.9m£5.6m£6.4m
Cost of sales£4.9m£5.2m£5.7m
Gross profit£961k£458k£719k
Operating profit£864k£357k£623k
Profit before tax£861k£354k£623k
Profit after tax£713k£286k£584k
Profit (best available)£713k£286k£584k
Employees (average)000
Ratios
Profit margin12.1%5.1%9.1%
Gross margin16.3%8.1%11.2%
Growth (year on year)
Revenue growth—▼4.5%▲13.6%
Profit growth—▼59.9%▲104%
Balance sheet — indirect signals, not revenue
Cash at bank£8k£6.4k£84.9k
Net assets£1.2m£1.3m£759k
Current assets£1.4m£1.4m£1.1m
Debtors£1.4m£1.4m£1m
Deferred income£24.7k£22.1k£20.4k
SourceAccounts · bulk data Oct 2023Accounts · bulk data Oct 2023FullAccounts · bulk data Dec 2024
Derived from the latest filing

How the business works

Profit margin
9.1%
Profit ÷ revenue.
Gross margin
11.2%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
—
Revenue ÷ average employees.
Profit per employee
—
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
—
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0.3%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
16.1%
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
▼40%
Now £759k
Cash at bank
▲1217%
Now £84.9k
Headcount
—
Now 0
Deferred income
▼8%
Now £20.4k
Fixed assets
—
Now —

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

Corporate ownership

Group structure

Ownership chain

  1. HFMC Wealth Holdings Limitedultimate parent75–100%
  2. HFMC Group Holdings Ltd75–100%
  3. HFMC Wealth Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (7)

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 5 Apr 2024 (profit £584k), from the Companies House accounts bulk data published Dec 2024. 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.