HFMC Wealth Management Ltd
Registered name: HFMC WEALTH MANAGEMENT LTD
Part of HFMC Wealth Holdings Limited groupHFMC Wealth Management Ltd made £555k revenue and £30.2k profit in the year to 5 Apr 2024.
HFMC Wealth Management Ltd’s revenue fell 7% to £555k in the year to 5 Apr 2024, with £30.2k profit and 0 employees. The company is classified under “financial intermediation not elsewhere classified” and is based in Weybridge; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Weybridge, London
- Age
- 37 yrs · since 1989
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 5 Apr 2022 | 5 Apr 2023 | 5 Apr 2024 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £525k | £598k | £555k |
| Cost of sales | £461k | £534k | £488k |
| Gross profit | £63.6k | £63.7k | £67k |
| Operating profit | £13.5k | £20.8k | £40k |
| Profit before tax | £13.5k | £20.8k | £40.3k |
| Profit after tax | £10.9k | £16.9k | £30.2k |
| Profit (best available) | £10.9k | £16.9k | £30.2k |
| Employees (average) | 0 | 0 | 0 |
| Ratios | |||
| Profit margin | 2.1% | 2.8% | 5.4% |
| Gross margin | 12.1% | 10.7% | 12.1% |
| Growth (year on year) | |||
| Revenue growth | — | ▲13.9% | ▼7.2% |
| Profit growth | — | ▲55.4% | ▲78.8% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £220 | £734 | £30k |
| Net assets | £267k | £283k | £314k |
| Current assets | £289k | £302k | £350k |
| Debtors | £288k | £0 | £151 |
| Deferred income | £12.1k | £10.4k | £24.4k |
| Source | Accounts · bulk data Oct 2023 | Accounts · bulk data Oct 2023 | FullAccounts · bulk data Dec 2024 |
How the business works
- Profit margin
- 5.4%
- Profit ÷ revenue.
- Gross margin
- 12.1%
- 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
- 4.4%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0%
- 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
- ▲11%
- Now £314k
- Cash at bank
- ▲3989%
- Now £30k
- Headcount
- —
- Now 0
- Deferred income
- ▲136%
- Now £24.4k
- Fixed assets
- —
- Now —
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- HFMC Wealth Holdings Limitedultimate parent75–100%
- HFMC Group Holdings Ltd75–100%
- HFMC Wealth Management Ltdthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (7)
- HFMC Wealth LimitedRev. £6.4m · Profit £584k
- HFMC Wealth Partners LLPRev. £4.6m · Profit £289k
- Weston-Cummins LimitedRev. £1.1m · Profit £490k
- Aspinalls Family Office LLPRev. £678k · Profit £56.9k
- R&S Associates Financial Planning LimitedRev. £576k · Profit £41.6k
- H F M Trust Company LimitedFigures not disclosed
- HFMC Private Client Services LtdFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 5 Apr 2024 (profit £30.2k), 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.