HFMC Group Holdings Ltd
Registered name: HFMC GROUP HOLDINGS LTD
Part of HFMC Wealth Holdings Limited groupHFMC Group Holdings Ltd made £899k revenue and £1.2m profit in the year to 5 Apr 2025.
HFMC Group Holdings Ltd’s revenue grew 25% to £899k in the year to 5 Apr 2025, with £1.2m profit and 10 employees. The company is classified under “financial intermediation not elsewhere classified” and is based in Weybridge; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Weybridge, London
- Age
- 21 yrs · since 2005
- 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
Unusual figures. Profit is higher than revenue in this filing. That usually means investment income, dividends from subsidiaries or one-off gains — or a mis-tagged figure. Check the original filing before drawing conclusions.
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 | 5 Apr 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £764k | £664k | £722k | £899k |
| Operating profit | −£65.3k | −£208k | −£252k | −£216k |
| Profit before tax | £27.9k | £467k | £2.3m | £1.3m |
| Profit after tax | £20.4k | £467k | £2.3m | £1.2m |
| Profit (best available) | £20.4k | £467k | £2.3m | £1.2m |
| Staff costs | £109k | £81.2k | £111k | £150k |
| Employees (average) | 12 | 11 | 11 | 10 |
| Ratios | ||||
| Profit margin | 2.7% | 70.4% | 320.1% | 132.6% |
| Revenue per employee | £63.6k | £60.3k | £65.6k | £89.9k |
| Profit per employee | £1.7k | £42.5k | £210k | £119k |
| Growth (year on year) | ||||
| Revenue growth | — | ▼13.1% | ▲8.7% | ▲24.6% |
| Profit growth | — | ▲2196% | ▲394.2% | ▼48.4% |
| Headcount growth | — | ▼8.3% | 0% | ▼9.1% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £2.4m | £2.6m | £1.2m | £2.6m |
| Net assets | £5.3m | £5.7m | £8m | £9.2m |
| Fixed assets | £10.8m | £13.5m | £18.7m | £18.7m |
| Current assets | £3m | £3.3m | £3m | £6.7m |
| Debtors | £596k | £749k | £1.8m | £4m |
| Deferred income | £28k | £1.3m | £3.3m | £2.5m |
| Source | Accounts · bulk data Oct 2023 | Accounts · bulk data Oct 2023 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Jan 2026 |
How the business works
- Profit margin
- 132.6%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £89.9k
- Revenue ÷ average employees.
- Profit per employee
- £119k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 2077%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 276.7%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 450.3%
- 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
- ▲15%
- Now £9.2m
- Cash at bank
- ▲121%
- Now £2.6m
- Headcount
- ▼9%
- Now 10
- Deferred income
- ▼25%
- Now £2.5m
- Fixed assets
- ▼0%
- Now £18.7m
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 Ltdthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (8)
- 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
- HFMC Wealth Management LtdRev. £555k · Profit £30.2k
- 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 2025 (profit £1.2m), from the Companies House accounts bulk data published Jan 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.