HFMC Group Services LLP
Registered name: HFMC GROUP SERVICES LLP
HFMC Group Services LLP made £15.1m revenue and £5.9m profit in the year to 5 Apr 2025.
HFMC Group Services LLP’s revenue grew 12% to £15.1m in the year to 5 Apr 2025, with £5.9m profit and 100 employees. The company is based in Weybridge; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Weybridge, London
- Age
- 14 yrs · since 2012
- Type
- Limited Liability Partnership
Partnership. Profit is shown before the partners' own pay, so margins aren't comparable with a limited company. It is excluded from our opportunity lists.
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 | 5 Apr 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £11.6m | £12.1m | £13.5m | £15.1m |
| Cost of sales | £3.4m | £3.2m | £3.4m | £3.9m |
| Gross profit | £8.2m | £8.9m | £10.1m | £11.3m |
| Operating profit | £4.5m | £4.9m | £5.2m | £5.9m |
| Profit after tax | £4.5m | £4.9m | £5.2m | £5.9m |
| Profit (best available) | £4.5m | £4.9m | £5.2m | £5.9m |
| Staff costs | £5m | £5.1m | £5.9m | £6.7m |
| Employees (average) | 98 | 100 | 102 | 100 |
| Ratios | ||||
| Profit margin | 38.9% | 40% | 38.5% | 39.2% |
| Gross margin | 70.8% | 73.6% | 74.8% | 74.4% |
| Revenue per employee | £118k | £121k | £133k | £151k |
| Profit per employee | £46.1k | £48.5k | £51.1k | £59.2k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲4.6% | ▲11.4% | ▲11.8% |
| Profit growth | — | ▲7.4% | ▲7.4% | ▲13.6% |
| Headcount growth | — | ▲2% | ▲2% | ▼2% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £1.2m | £1.2m | £1.4m | £1.6m |
| Net assets | — | — | — | — |
| Fixed assets | £0 | £0 | £0 | — |
| Current assets | £3.6m | £3.7m | £4m | £7.5m |
| Debtors | £2.4m | £2.5m | £2.5m | £5.9m |
| Deferred income | £771k | £941k | £933k | £1.2m |
| 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
- 39.2%
- Profit ÷ revenue.
- Gross margin
- 74.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £151k
- Revenue ÷ average employees.
- Profit per employee
- £59.2k
- 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
- 8.1%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 39%
- 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
- —
- Now —
- Cash at bank
- ▲14%
- Now £1.6m
- Headcount
- ▼2%
- Now 100
- Deferred income
- ▲31%
- Now £1.2m
- Fixed assets
- —
- Now —
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Sources
Latest figures from FullAccounts for the year to 5 Apr 2025 (profit £5.9m), 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.