Our Charges

An initial consultation is free.

It is important for a prospective client to have an opportunity to chat and ask questions before deciding if we are the type of company they feel they can work with. It is also important for us to meet the client, without pressure, to ensure we are able to help them.

Our charges are calculated utilising our computerised `time' system, whereby everyone (excluding administrative staff) has a charge-out rate per hour, depending upon their level of expertise and qualifications and this is recorded, in six minute units (1/10 of an hour) against the respective client's ledger/account. This is our work in progress. At the end of each month the work in progress is reviewed, and if a client's accounts has exceeded £ 250, an interim invoice is raised.

Sometimes if a job/project is completed during the month an invoice will be raised at that point to accompany the finished job, based upon the work in progress figure reflected in the client's account.
All invoices are subject to VAT and non fixed fee invoice payments are due 28 days from the date of invoice. We do reserve the right to charge interest at 4% over the NatWest base rate on invoices paid late.

Why not ease your cashflow and spread the cost of your accountancy fees?  Click here to download a standing order mandate for you to complete and send to your bank.