Property businesses
Rent, repairs, borrowing and larger works all need to land in the right place. We run the finance for property businesses, organised around your properties and entities, with a clear view of what's due and what's left.
The working reality behind the numbers.
A group total can hide a problem in one building or one company. A repair bill belongs to a particular property, a payment might cross entities and a cash balance might already be committed to works. We keep that detail to hand, so you don't have to rebuild it every month.
Reporting for your business
Your business deserves its own view.
We design every reporting pack around the individual business. The measures, format, visuals and commentary reflect your operations, priorities and the decisions you need to make.
Explore an example for a property business. Your pack would be designed for you.
Download this example (PDF)
What we keep on top of
Rent and arrears
We bring rent schedules and receipts together, so you can see what's been billed, what's been collected and what's still outstanding.
Costs in the right place
Repairs, professional fees and running costs are coded to the right property and entity, and shared costs are split the same way every month.
Cash beyond this month
Loan payments, insurance renewals and planned works all go into the forecast, so your budget has real dates behind it.
What we do each month
Records that match
We reconcile your accounts with the information from your property manager or in-house team, and chase anything that's missing.
Reporting at every level
Reporting by property and by entity, with a group view on top, showing performance and cash side by side.
Planning for what's coming
A rolling forecast that shows the effect of void periods, late rent or a change to the works schedule.
Tell us how your portfolio works.
For property businesses with one entity or several. We can run the whole finance function or work alongside your own team and property managers.
Talk to us