Whatever your industry we can help.

Over the last 15 years we have worked with businesses in many industries. The following is a short selection of the types of clients we are currently working with.

IT Consultancy

Turnover up to £4.5million
Acting as financial control and company secretary
Setting up company and accounting systems
Reporting directly to parent company in Switzerland
All aspects of payroll (75 people) - initial contract to termination of contracts
All bookkeeping requirements ( purchase/sales ledgers, VAT etc)
Acted as cheque signatory on behalf of client
Cashflow/budget to parent company including variance analysis
All statutory requirements
Preparation of statutory accounts and file for audit by third party auditors
Assisting on integration with new parent when company was taken over

Printers

Turnover in excess of £1million
All bookkeeping requirements (purchase/sales ledgers, VAT etc)
Coding and posting all invoices
Preparing sales invoices on behalf of client
Aged debtors listing
Weekly payroll: 11 staff
Monthly management accounts

Solicitors

Turnover in excess of £1.5 million
Maintaining records for Solicitors Accounts Rules including clients' ledger
Monthly payroll: 18 staff
Weekly cash statement and forecast
Accounting for service company
Budgets and cashflow forecasts
Management financial reports
Annual statutory accounts and file for auditors

Recruitment Consultants

Turnover in excess of £1million
Monthly payroll: 15 staff
Monthly management accounts from information provided by client

Charitable Trusts

Current Assets in excess of $50million; worldwide multi-currency gift program over $60million
Support and liaise with professional advisors worldwide
Maintaining management accounts and reporting of complex inter-locking multi-national Charitable Trusts
Full statutory accounting for UK Foundation including preparation of SORP final accounts and working file ready for "big four" audit

Theatre Company

Youth Music Charity – turnover under £1million
All bookkeeping requirements (purchase/sales ledgers, VAT)
Weekly bank reconciliation and cash position
Monthly payroll: 11 staff
Payments runs
Preparing sales invoices on behalf of client
Gift Aid calculation
Statutory accounts