Accountant for hospitality businesses

Accountant for hospitality businesses: could yours tell you today which site is making money?

Accountant for hospitality businesses running two sites or twenty, where payroll is the largest line on the page, margins move week to week, and the figures usually arrive long after the decision was made.

Most operators learn that a site was underwater when the year-end accounts land. By then the lease is signed and the rota has been wrong for nine months. The question worth asking is what you would have done differently in March.

Ardein is an outsourced finance function for owner-managed hospitality businesses, run remotely from Chester by Gavin Jardine, an IAB member. It covers bookkeeping, payroll and auto-enrolment, VAT, year-end accounts and monthly management information reported by site. Fees are a monthly amount scoped to the work, and the handover from your current accountant is managed at no separate charge.

Accountant for hospitality businesses: Ardein finance function for owner-managed UK businesses

“They don't feel like a contractor. They get fully involved in the business and are well respected by all.”

UK SME owner

  • IAB member (MIAB 292185)
  • Anti-money-laundering supervised
  • Established 2021
  • Xero partnerXero payroll certified

Three things you’d know before the rota goes out

01

Know which site earns and which one leans on the others

Management information split by site, produced monthly instead of once a year.

02

Approve the next hire knowing what it does to payroll

Payroll and auto-enrolment run here, so a rota change has a cost you can read.

03

Know on Monday what cash looks like on Friday

Banks reconciled to a routine, with debtor and creditor balances that make sense.

Three decisions hospitality operators made before the numbers caught up

Every one of these came from an operator who already had an accountant.

  • Hire

    “We put a second chef on at the new site in April. I found out in December that site had never covered its wage bill.”

    Eight months of wages committed to a site that was never carrying them. Nothing reported payroll against sales by site, so there was nothing to see.

  • Supplier

    “We switched to a cheaper supplier to protect margin. Nobody costed the wastage, and gross profit fell for two quarters before I saw it.”

    The saving on paper was real. The cost of it surfaced in the year-end accounts, by which point two quarters of margin had gone.

  • Price

    “We put prices up across every menu at once, because I couldn’t tell which dishes were carrying the kitchen and which were not.”

    A blunt rise loses covers in the sites that were already fine. Without margin by line there was no way to be precise about it.

  • Day 90

    What it looks like when the answer is in the room

    By day ninety the management pack arrives on the same date each month, split by site. The second-site question gets opened with wage percentage, gross margin and cash in front of you, and settled in an afternoon. Price moves go to the lines that need them. The supplier conversation happens inside the quarter rather than after it.

Quick check · no email

If your accountant cannot tell you this week which of your sites carried its wage bill last month, and what the next hire would do to that, you have the wrong accountant

Three questions to put to whoever does your numbers now.

Question 1 of 3

Could they tell you by Friday which site made money last month, after wages?

Year-end accountant or a same-day answer: what each one actually gives you

Both are legitimate. They answer different questions, and only one of them answers yours in March.

A year-end accountant

Files the accounts and the corporation tax return correctly and on time.

Tells you what last year cost, once last year is closed.

Sees the business once, usually months after the trading it describes.

Fine for a single site with steady covers and little payroll movement.

A finance function reporting monthly

Reports wage percentage and gross margin by site, every month.

Prices the next hire before the offer goes out.

Keeps cash, debtors and creditors visible across the week.

Turns the year end into a confirmation of records you have already read.

Eight questions your numbers should answer before you commit to anything

Answer these about last month, not last year.

  • 01

    Can you say which site made money last month?

    Site-level reporting, monthly, is the only way that answer exists in time.

  • 02

    Do you know wage percentage by site for last month?

    Payroll is your biggest line, so it should be your most current figure.

  • 03

    Could you price a new full-time role before you offer it?

    Salary, pension and the knock-on cost, calculated in advance.

  • 04

    Do you know gross margin by menu line or category?

    Without it, a price rise has to go to everyone at once.

  • 05

    Can you see cash a fortnight ahead of VAT and payroll dates?

    Weekly cash movement needs weekly visibility, not a quarterly look back.

  • 06

    Would a cheaper supplier show up in your figures within a month?

    Wastage and yield move gross profit long before anyone mentions it.

  • 07

    Do your reports arrive on the same date each month?

    A date you can plan a meeting around is worth more than extra detail.

  • 08

    Does your year end confirm what you already knew?

    If it surprises you, the monthly records were not doing their job.

What we run so the answer is ready when you ask for it

One monthly engagement covering the whole finance function, not a list of separate jobs.

Monthly

Management information by site

Sales, wage percentage, gross margin, cash, debtors and creditors, reported on an agreed date.

Payroll

Payroll and auto-enrolment handled

Weekly or monthly runs and pension duties dealt with on schedule, so rota changes have a known cost.

Compliance

VAT, year-end accounts and corporation tax

Prepared from reconciled records, with the tax liability visible long before it falls due.

All Who we work with →

Entry 01

The date your numbers land, and what that date is worth

One promise does more work in hospitality than anything else we do.

FigureOn the agreed dateof each month, reports delivered, provided the information is with us
Found byA service promise rather than a case. The reporting date is agreed at the start and held to.
ResultManagement figures arrive before your meeting, on the same day each month, while the trading they describe can still be changed.
AlsoThe handover from your current accountant or bookkeeper is managed by Ardein at no separate charge.
Entry 02
Found by
Result

Figures as recorded in client work · names withheld

What clients say

“They don't feel like a contractor. They get fully involved in the business and are well respected by all.”

UK SME owner

What changes between your first week here and day ninety

The first ninety days follow a set order, and you run none of it.

Before day one

You stop running the handover

We agree scope, complete AML checks, contact your current accountant and collect the records.

Day 30

Every site reconciles

Bookkeeping complete, banks reconciled, supplier and customer balances that make sense, and any historic gaps named.

Day 60

Payroll and supplier bills stop being a weekly scramble

Routines for bookkeeping, bills, credit control, payroll and reporting, with the duplication taken out.

Day 90

The site decision takes an afternoon

Monthly management information by site, on an agreed date, with cash, debtors and creditors visible.

When we are not the right accountant for a hospitality business

We work with registered companies and organisations, and we do not take on cash businesses.

This is a monthly engagement covering the finance function, not a one-off year-end filing.

We take on a maximum of four new clients a month, so the start date may not be immediate.

The relationship needs an owner who can explain the business and complete AML checks.

If you are not sure which side of that you fall on, the review will tell you quickly.

Questions operators ask before they get in touch

Is the review just a sales call?

No. It is a structured review of how your finance runs now: bookkeeping and reporting workflow, debtor and creditor visibility, payroll, systems, and the five things we would fix first. It carries a fixed review fee, credited in full against onboarding. If we are not the right fit for your sites, we say so.

We already have an accountant. Is it worth speaking to you?

Most of our clients had one when they came to us, and the year-end filing was usually being done properly. What was missing was the month-by-month picture: wage percentage by site, margin by line, and cash visibility while the quarter could still be changed. That is the part we run.

What happens with our current accountant if we switch?

We manage it. We write for professional clearance, collect the records, agree what the outgoing firm still completes, and set a transition plan around your year end. There is no separate charge for the normal handover. You are not asked to chase anyone or explain the decision on our behalf.

How long are we committing to?

The engagement is monthly and scoped after we have seen your records, so both sides know what is included before anything starts. New capacity is capped at four clients a month, which is how the attention stays where it should be. You are not tied into a long fixed term.

What does an accountant for hospitality businesses do differently?

The compliance work is the same. The difference is what gets reported and how often: payroll and wage percentage by site, gross margin by menu line, supplier costs and cash across a week rather than a quarter. Payroll and auto-enrolment are run here, so a rota change has a cost you can see.

Can an accountant for hospitality businesses work with us remotely across several sites?

Yes. Ardein works UK-wide and remotely from a base in Chester, with clients from Edinburgh down to Exeter. Multi-site reporting suits remote working, because the numbers come from the systems rather than a filing cabinet. We work in Xero and rebuild the chart of accounts where it cannot separate sites properly.