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Bookkeeping · Clean-up · Automation

Bookkeeping in Brighton & Hove: from messy accounts to a working accounts department in a week

Bookkeeping that is behind, wrong or in several places is the most common reason business owners cannot answer simple questions: who owes us, what do we owe, are we profitable, and will we have the cash? We go from that position to a fully working accounts department in as little as a week, then keep it running.

What we do

  • Clean up and catch up bookkeeping that is weeks or years behind
  • Rebuild who owes you (debtors) and who you owe (creditors)
  • Show profit by product, job, customer, site or channel
  • Build cash flow forecasts so tight months are planned, not a surprise
  • Automate bank feeds, invoicing, reminders, receipts and payment runs
  • Connect your other software to your accounts through their APIs
  • Build custom automation from scratch where nothing off the shelf fits
  • Run the whole accounts function: payroll, VAT, CIS, management accounts

Bookkeeping from £75/month

Monthly cloud bookkeeping from £75. Catch-up work and automation builds are quoted as a fixed fee after we look at your books, so you know the cost first.

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From zero to a working accounts department in as little as a week

For a business with accessible records, this is the typical sequence. Larger backlogs or several years of gaps take longer, and we say so before we start.

  • Day 1: review and access. We look at your records, bank accounts and software, and agree what needs fixing first.
  • Days 2 to 3: clean up and reconcile. Bank accounts reconciled, transactions coded, debtors and creditors rebuilt and checked against statements.
  • Day 4: automate and connect. Bank feeds and rules, invoice and receipt capture, reminders, and connections to your other systems.
  • Day 5: reports and handover. Profit and loss, balance sheet, aged debtors and creditors, a cash forecast and a written monthly routine.
  • Then monthly. We keep it current, close each month and send the figures with plain English commentary.

What good bookkeeping looks like

  • Every bank transaction matched to an invoice, bill or category, and the bank reconciled to the statement each month
  • Sales and purchase invoices recorded on the right dates, with VAT coded correctly if you are registered
  • Receipts and supporting documents attached to transactions, not left in a shoebox
  • Director's loan, payroll and VAT control accounts that agree to the underlying records
  • A month-end review that catches errors while they are easy to fix

Automation and integrations

Manual re-keying is where most bookkeeping errors and delays come from. Where your systems offer an API, we connect them so data flows into your accounts without retyping.

  • Bank and card feeds with rules that code recurring transactions automatically
  • Online shops, marketplaces and payment providers, with payouts, fees and refunds reconciled
  • Invoicing, recurring billing and automated payment reminders
  • Receipt and supplier invoice capture straight into the ledger
  • Payroll, pensions and CIS feeding the accounts each period
  • CRM, booking, EPOS and stock systems connected for revenue and margin reporting
  • Dashboards that update automatically, for cash, debtors, creditors and profit
  • Custom-built tools where no ready-made connection exists, scoped and priced up front

Case studies

These are composite examples based on situations we commonly meet. Details are changed and combined, and none is a named client testimonial.

Case study (composite): the business that did not know who owed what
Starting point: A service company turning over around £1.2m, with bookkeeping a year behind. Nobody could say which customers had not paid or which suppliers were overdue, and the owner was chasing by memory.
What we did: Reconciled every bank account, rebuilt the debtors and creditors ledgers from invoices and statements, set up automated payment reminders and a weekly payment run.
Outcome: Overdue invoices were found and collected, supplier payments were planned instead of reactive, and the owner saw an accurate list of debtors and creditors every week.
Case study (composite): cash flow so tight that payroll was a worry
Starting point: A hospitality business with three sites, strong sales and almost no cash. Takings, supplier invoices and wages were recorded in different places, so no one could see the position.
What we did: Connected the tills and card provider to the accounts, automated daily takings and supplier bills, and built a rolling 13-week cash forecast covering VAT, PAYE and rent dates.
Outcome: The owner could see cash by week, plan tax payments before they fell due, and negotiate supplier terms with evidence.
Case study (composite): profitable on paper, unprofitable in practice
Starting point: A construction contractor whose accounts showed one overall profit figure. Job costs, retentions and CIS were not tracked per contract, so loss-making jobs were hidden.
What we did: Set up job-level costing, retention and CIS tracking, and monthly profit by contract.
Outcome: Two types of work were shown to lose money. The contractor repriced one and stopped quoting for the other.
Case study (composite): a multi-channel online seller drowning in payouts
Starting point: An online seller across a shop platform, a marketplace and a payment provider. Payouts did not match sales, fees and refunds were unrecorded and VAT was uncertain.
What we did: Connected each platform to the accounts, automated settlement reconciliation and fee posting, and reported margin by channel.
Outcome: Books matched every payout, VAT was supported by clean records, and margin by channel showed which channel was worth the effort.
Case study (composite): a growing agency buried in admin
Starting point: A digital agency invoicing manually from spreadsheets, with expenses and subscriptions coded by hand each month.
What we did: Automated recurring invoices and payment reminders, set up receipt capture and coding rules, and linked the CRM to the accounts for revenue reporting.
Outcome: Month-end shortened from days to hours and the founders got a reliable monthly report on revenue and margin.

How long you must keep records

Records forKeep for
Self-employed (Self Assessment)5 years after the 31 January submission deadline
Limited companies6 years from the end of the accounting period
VAT records6 years

Making Tax Digital for VAT already requires digital records, and Making Tax Digital for Income Tax will require the same for sole traders and landlords over the income thresholds. Good digital books are the foundation for both.

Example. A business shows a £1,200 payment from a customer on its bank feed. Recorded as "sales" without an invoice, the VAT and the customer's balance are both wrong. Matched to the £1,000 plus £200 VAT invoice, the ledger, the VAT return and the debtor list all agree.

Where bookkeeping fits with our other services

Clean books are what everything else rests on: management accounts, VAT returns, payroll and corporation tax. For a business that wants senior oversight as well, see our fractional CFO service. If the business is under financial pressure, see business restructuring and turnaround. Selling on several platforms adds work, so see our guide to multi-channel bookkeeping, and for software choices Xero vs QuickBooks. We work with businesses in Brighton, Hove and across Sussex, and remotely across the UK.

Sources: GOV.UK: how long to keep your records.

Frequently Asked Questions

What is bookkeeping and why does my business need it?

Bookkeeping is the systematic recording of all business income and expenditure. It is the foundation for tax returns, understanding profit, and managing cash flow. HMRC requires businesses to keep adequate records.

Do you offer Xero and QuickBooks bookkeeping in Brighton?

Yes. We are experienced with both platforms and can set up, migrate, or manage your books on either. We also provide training so you can handle day-to-day entries yourself if preferred.

How long do I need to keep business records?

Self-employed people keep them for five years after the 31 January submission deadline. Limited companies and VAT records are kept for six years. HMRC can ask to see them within those periods.

Why should I reconcile my bank monthly?

It catches missing transactions, duplicates and coding errors while they are easy to trace, and it means your VAT return, payroll and year-end accounts are built on records that agree with the bank.

How quickly can you get a messy set of accounts under control?

For a business with accessible records, we can go from disorganised books to a working accounts department in as little as a week. That covers a clean-up, reconciled bank accounts, a rebuilt debtors and creditors list, automated feeds and a first set of reports. Large backlogs spanning several years take longer, and we tell you the timescale before we start.

Can you tell me who owes me money and who I owe?

Yes. We rebuild the sales and purchase ledgers from invoices, statements and bank records so you have an accurate aged debtors and aged creditors list, then set up reminders and a payment calendar so the lists stay accurate. Most businesses in difficulty have never had a reliable view of either.

Can you work out which parts of my business make a profit?

Yes. We set up tracking by product, job, customer, site or channel, so reports show profit where it is made and lost rather than one total. That usually shows one or two lines carrying the rest, and gives you the evidence to reprice, cut or push them.

Do you automate bookkeeping and connect other software?

Yes. We set up bank feeds and rules, invoice and receipt capture, recurring invoices and automated payment reminders, and connect your other systems to your accounts through their APIs where they offer one, for example payment providers, online shops, marketplaces, payroll, CRM and booking systems. Where there is no ready-made connection we build a custom integration.

Can you build software from scratch for my accounting?

Yes. Where off-the-shelf tools do not fit, we build custom automation: data imports from your systems, reconciliation routines, invoice generation and dashboards that update on their own. We scope and price each build separately before starting, so there are no surprises.

How much does bookkeeping cost in Brighton and Hove?

Monthly cloud bookkeeping starts from £75 a month. A catch-up or clean-up of old records, and any automation or integration build, is quoted as a fixed fee after we have looked at your books, so you know the cost before work begins.

Can you take over my whole accounts department?

Yes. We can run bookkeeping, supplier payments, credit control, payroll, VAT, management accounts and the year-end, so you have a complete accounts function without hiring. If you also want senior oversight, our fractional CFO service adds a part-time finance director from £500 a month.

Will you work with the accountant or software I already have?

Yes. We can take over from your bookkeeper or accountant, work in the software you already use, or move you to a better setup if your current one is the problem. We handle the transfer of records and agree a clear handover date.