Management Accounting
Numbers you can actually use
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Statutory accounts tell HMRC what happened last year. Management accounts tell you what's happening now — which parts of the business make money, where the costs sit, and whether you're on track.
Management Accounts
Regular reporting, monthly or quarterly, in a format you'll read.
- ✓Profit and loss with prior period comparison
- ✓Balance sheet and working capital position
- ✓Commentary on what changed and why
- ✓Delivered to a fixed schedule
Profitability Analysis
Where the margin comes from, and where it leaks.
- ✓Profitability by product, service or department
- ✓Customer and contract profitability
- ✓Gross margin trends over time
- ✓Identifying loss-making activity
Budgets & Variance
A budget you set, then something to measure against.
- ✓Annual budget preparation
- ✓Monthly variance analysis against budget
- ✓Investigation of significant variances
- ✓Rolling reforecast as the year progresses
Costing & Pricing
Knowing what things cost before you decide what to charge.
- ✓Product and service costing
- ✓Break-even analysis
- ✓Overhead absorption and allocation
- ✓Pricing decision support
Related Services
Only seeing your figures once a year?
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