R&S Associates Financial Planning Limited
Registered name: R&S ASSOCIATES FINANCIAL PLANNING LIMITED
Part of HFMC Wealth Holdings Limited groupR&S Associates Financial Planning Limited made £576k revenue and £41.6k profit in the year to 5 Apr 2024.
R&S Associates Financial Planning Limited’s revenue fell 40% to £576k in the year to 5 Apr 2024, with £41.6k profit and 0 employees. The company is classified under “other business support service activities” and is based in Weybridge; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Weybridge, London
- Age
- 11 yrs · since 2015
- Type
- Private Limited Company
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 2023 | 5 Apr 2024 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £956k | £576k |
| Cost of sales | £192k | £75.6k |
| Gross profit | £764k | £500k |
| Operating profit | £457k | £66.4k |
| Profit before tax | £457k | £66.6k |
| Profit after tax | £359k | £41.6k |
| Profit (best available) | £359k | £41.6k |
| Staff costs | £162k | £0 |
| Employees (average) | 5 | 0 |
| Ratios | ||
| Profit margin | 37.6% | 7.2% |
| Gross margin | 79.9% | 86.9% |
| Revenue per employee | £191k | — |
| Profit per employee | £71.8k | — |
| Growth (year on year) | ||
| Revenue growth | — | ▼39.8% |
| Profit growth | — | ▼88.4% |
| Headcount growth | — | ▼100% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £5.6k | £55.4k |
| Net assets | £442k | £144k |
| Current assets | £360k | £140k |
| Debtors | £354k | £84.2k |
| Source | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2024 |
How the business works
- Profit margin
- 7.2%
- Profit ÷ revenue.
- Gross margin
- 86.9%
- 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
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 14.6%
- 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
- ▼67%
- Now £144k
- Cash at bank
- ▲885%
- Now £55.4k
- Headcount
- ▼100%
- Now 0
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- HFMC Wealth Holdings Limitedultimate parent75–100%
- HFMC Group Holdings Ltd75–100%
- R&S Associates Financial Planning Limitedthis 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
- 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).
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Sources
Latest figures from FullAccounts for the year to 5 Apr 2024 (profit £41.6k), 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.