Accounting for the construction industry.
Construction clients are paperwork-heavy and deadline-driven. CIS deductions, subcontractor checks, reverse-charge VAT, retentions and tradespeople who need a reliable monthly rhythm. We handle this exact work every month.
Everything in Construction accounting.
Prepared to your practice’s standards and returned for your review.
From handover to sign-off.
Every new practice starts with a small pilot batch, so you can judge quality first.
Calendar set
Every contractor and subcontractor client goes on a monthly CIS calendar.
We prepare
Payments, verifications and deductions reconciled and the return prepared.
You review
Statements and the return come back to you well before the 19th.
You file
Submitted under your authority, with payment amounts confirmed for the 22nd.
A good fit for
- Practices with many contractor and subcontractor clients
- Firms that want a reliable monthly CIS routine
- Practices growing in the construction sector
What stays with you
- Client
- Your client relationship and your brand
- Fee
- You set and keep your fee
- Sign-off
- Nothing goes out without your review
- Filing
- Your firm, under your HMRC agent authority
- Data
- NDA and UK GDPR data processing agreement signed first
Common questions.
How do you keep CIS on time?
Every client has a monthly CIS and VAT calendar, with reminders ahead of each deadline.
How do you check accuracy?
Checklists and a second-person review before anything reaches you.
Do you work with labour-only subcontractors?
Yes, including their Self Assessment and CIS refund claims.
Often handed over together.
Let’s take the workload off your desk.
Tell us about your construction accounting volumes and we’ll suggest a pilot batch that fits.
- Director
- Vineel Jangam
- Phone
- +91 95906 84481
- Office
- 16-2-34, Bose Rd, Kothapet, Tenali 522201
