We run the numbersso you can run the business.
Accounting, payroll, VAT and tax — handled continuously in the background and explained in plain English. Then the part most practices can't offer: the automation and systems that make the rest of your business run the same way.
The finance work, done properly.
Everything a UK business needs to stay compliant, stay ahead of HMRC and actually understand its own numbers.
Bookkeeping & reconciliation
Current every week, not reconstructed every quarter.
Read more →02VAT returns & Making Tax Digital
Filed under MTD, with enough notice to plan.
Read more →03Payroll & auto-enrolment
RTI, payslips, pensions — run to your pay date.
Read more →04Management accounts
A monthly pack, and a call that explains it.
Read more →05Financial statement preparation
For HMRC, lenders, shareholders or a mortgage.
Read more →06Year-end accounts & corporation tax
Statutory accounts and your CT600, filed on time.
Read more →We know your industry's quirks.
Most of what goes wrong in a set of accounts is sector-specific. We work closely with healthcare and professional practices, and with the service businesses that keep a city running.
Private clinics & GP practices
Partner drawings, associate pay, exempt vs standard-rated.
Read more →Dentists & aesthetics
Associates, VAT on cosmetic work, multi-surgery reporting.
Read more →Locums, consultants & practitioners
Company vs sole trade, real claims, pension timing.
Read more →Trades & construction
CIS reclaimed, reverse charge applied correctly.
Read more →Salons, gyms & hospitality
Takings reconciled, tips handled, weekly margins.
Read more →Landlords & property
MTD on gross rent, joint ownership, structure.
Read more →Most of your admin shouldn't need a human.
Traditional practices bill you for hours spent chasing receipts and re-typing bank statements. We automate that work away, then spend the time we've saved on the part that actually needs judgement — your tax position, your margins, your cash.
- Nothing gets chased twiceReceipts, invoices and statements arrive automatically from the source.
- Errors caught in days, not monthsContinuous reconciliation means a mistake surfaces while it's still cheap to fix.
- You keep every system you ownWe connect to what you already use rather than forcing a migration.
Illustrative client workflow
What the automation actually does
Running continuouslyIllustrative figures — your pack is built from your own accounts
Finovra SAP.
A separate division, staffed separately, serving enterprise clients with SAP S/4HANA, ONESOURCE Tax Engine, OpenText VIM and modern ABAP engineering. If you are here for your year-end accounts, this part has no bearing on you.
Switching is the easy part.
Changing accountant feels like a hassle. In practice you send one email and we handle the rest.
A free 20-minute review
We look at where you are, what's costing you time, and where you're likely overpaying. You leave with a written summary whether or not you work with us.
Setup and migration
We request professional clearance from your current accountant, move your records, connect your bank feeds and agree a fixed fee. Typically inside 48 hours.
Run and report
Deadlines handled quietly in the background. A monthly numbers pack, and one named accountant who answers you within a working day.
Find out what you're overpaying.
Twenty minutes, a straight answer, and a written fixed quote. Nothing to prepare — just bring your last set of accounts if you have them.
Book a free 20-minute review →