WHAT WE DOTHE FRACTIONAL CFO SCOPE · ONE FEE

Nobody arrives wanting a workstream. They arrive with a situation.

Below is every job a CFO does, and what changes when we take it off your desk. Everywhere else a fractional CFO is one person, so what you get is the limit of what one person can carry. Here it is a staffed pod — a named CFO who owns the decisions, a named controller who owns the close, the analysis underneath them and a named backup on every seat — with a bench of more than two hundred specialists alongside, and our own engineering, capital and insurance arms behind that. One fixed monthly fee. No second invoice.
CONTENTSTHE WORK IN FULL
Start Where You Are
01 / 06
Find the one that sounds like your week.
These are the reasons companies call us. Find the one that sounds like your week, and it shows what we would take off your desk first.
“I cannot see my cash far enough ahead”
“The month-end close takes three weeks”
“My lender is asking for more than I can give them”
“We are profitable but there is never any money”
“I do not know which customers actually make money”
“Every supplier contract seems to renew at a higher price”
“We keep approving projects and I cannot tell you what they returned”
“We are raising, and I do not think we are ready”
“We have grown into a group and nothing reconciles”
“Earnings have been drifting down for three years”
“The auditor is questioning how we book revenue”
“Our board meetings do not produce decisions”
If none of these is you, the first conversation still starts the same way: what is going on, and what we would do about it.
One Seat, A Firm Behind It
02 / 06
You get one dedicated CFO. They are not working alone.
Everywhere this site says one finance leader, it means one named person who is yours — the same individual from the first conversation through the whole engagement, which is written into the engagement letter. Behind that seat sits the rest of the firm — a bench of more than two hundred specialists, and eight divisions of XL Financial Group including our own engineering, capital and insurance arms. Your lead pulls in whichever of it your month needs, at no change to the fee.
YOUR ENGAGEMENT LEAD
One named person, inside your business
Chosen because they have run a finance function in your sector and your situation before. They lead the diagnostic, sit in your board meetings, talk to your lender, and stay for the term of the engagement.
Modeling & analysis
Three-statement builds, scenarios, margin and unit economics
Debt & capital markets
Lender packages, covenant structuring, raises and data rooms
Transactions
Quality of earnings, diligence management, integration
Systems & data
ERP, integrations, reporting automation, the control environment
Tax & cross-border
Strategy, incentives, consolidation, transfer pricing
Risk & insurance
Fraud exposure, cover adequacy, crisis liquidity
DRAWN IN AS THE WORK REQUIRESNO SEPARATE INVOICE, NO NEW RELATIONSHIP TO MANAGE
How Much You Hand Over
03 / 06
The scope is the decision. Four ways it is normally drawn.
Every workstream below this can appear in any of the four — what changes is how much of the function sits with us and how much stays with your own people. We publish the scope rather than a number of hours, because hours are what a firm sells when it does not want to commit to an outcome. Which one you are in is settled at week three, in writing, and it can move.
A
Advisory
The CFO seat, on a function that already works
You have a bookkeeper or controller and the record is reliable. What is missing is the person who decides what it means. Your CFO takes the reporting, the forecast, the board and the lender, and works with the finance people you already have.
WHERE THIS ONE FITS

A reliable close, and nobody senior to interpret it

B
Core Finance
The CFO seat, plus the controller layer and the close
The record itself needs owning. We take the close, the reconciliations, the controls and the reporting calendar as well as the decisions on top of them — and your bookkeeper keeps the books to a standard we set.
WHERE THIS ONE FITS

A close that slips, and numbers nobody fully trusts

C
Complete Finance Department
The whole function, staffed end to end
Everything from the transaction record to the board pack, run by the pod: CFO, controller, accounting and analysis, each seat named and each seat covered. You get a finance department without building one.
WHERE THIS ONE FITS

Growth that has outrun the finance team you can hire

D
Special Projects
One situation, run alongside whatever else you have
A raise, a transaction, a systems build, a turnaround, a technical accounting position. Run to a defined end, on its own terms, whether or not we hold any of the seats above.
WHERE THIS ONE FITS

One thing happening that nobody in the business has done before

Whichever it is, the fee is one fixed monthly figure and the service standard is the same. A quiet month and a brutal one cost you the same.
The Work Itself
04 / 06
Fifteen of them. You will need three, and the first ninety days go there.
Planning & Forecasting

Planning and forecasting

WHAT USUALLY GOES WRONG

Most forecasts are the budget with actuals pasted over the top. That tells you what already happened and calls it a forecast. The revenue line is a single number nobody can decompose, so when it misses, no one can say whether it was volume, price, mix or timing — and the argument at the board meeting is about whose fault it is rather than what to do.

HOW WE RUN IT

We rebuild the forecast from its drivers, not from last year plus a percentage. Revenue comes apart into volume, price, mix and timing; cost comes apart into what is fixed, what steps, and what genuinely varies. Every re-cut names which driver moved and by how much. The model is one integrated three-statement build — P&L, balance sheet and cash tied together — so a change in payment terms shows up in the cash line automatically instead of being remembered.

Then we stress it. Not a “conservative case”, which is just the plan with a haircut, but the specific question: what has to be true for this to break, and how far away is that? Runway, covenant headroom and the first month you go negative all fall out of the same model.

WHAT YOU CAN DO AFTERWARDS THAT YOU COULD NOT BEFORE

Answer a board question in the meeting instead of taking it away. Tell your lender what happens under their downside case before they ask. Know which two assumptions carry most of the risk in your plan, and watch those rather than all forty.

BROUGHT IN FOR THIS, AT NO CHANGE TO THE FEE

Modeling specialists for the three-statement build and the scenario work

Reporting & The Board

Reporting, KPIs and the board

WHAT USUALLY GOES WRONG

The pack is thirty pages, arrives three weeks late, and nobody reads past page four. It reports what happened without saying what it means, so the meeting is spent re-deriving the story out loud. Meanwhile half the measures in it have drifted: “gross margin” means something different in the sales deck than in the accounts, and nobody has noticed because nobody wrote the definition down.

HOW WE RUN IT

The pack answers four questions and stops: what happened, why it happened, what it means for the next ninety days, and what needs deciding. It is issued with a written interpretation — not a commentary tab, an actual written view — so the meeting starts at the decision instead of the arithmetic.

Every measure gets a one-page definition: the numerator, the denominator, the source, and who owns it. That sounds bureaucratic until the first time two people stop arguing about whose number is right.

Board reporting is prepared and presented. The person who built the pack sits in the meeting and answers for it.

WHAT YOU CAN DO AFTERWARDS THAT YOU COULD NOT BEFORE

Hold a board meeting that spends its time on the two real decisions. Give a lender the same pack you use internally, without a special version. Onboard a new director in one sitting.

BROUGHT IN FOR THIS, AT NO CHANGE TO THE FEE

Reporting and data engineers where the pack needs to be automated

Cash & Working Capital

Cash, treasury and working capital

WHAT USUALLY GOES WRONG

Cash is checked by looking at the bank balance. That is a rear-view mirror. The business is profitable, so nobody looks harder — until a supplier payment run, a payroll and a tax instalment land in the same week and the facility gets drawn for the first time. Almost always the cash is sitting somewhere specific and measurable: in stock that has stopped moving, in receivables nobody chases because the customer is important, or in a payment term that was set in 2019.

HOW WE RUN IT

A rolling twelve-week direct cash forecast, built from actual receipts and payments rather than derived from the P&L, and re-cut weekly when it is tight. Alongside it, the cash conversion cycle decomposed into its three parts — days in inventory, days receivable, days payable — because the total tells you nothing about which one to attack.

Then the specific work: aging that is actually chased, credit terms that reflect the customer’s behavior rather than their size, reorder points recalculated against real turns, supplier terms renegotiated where the leverage exists. Every action is quantified — this releases this much cash, in this many weeks.

Covenant headroom is calculated before the quarter closes, not after, so a breach is a conversation you initiate rather than one you receive.

WHAT YOU CAN DO AFTERWARDS THAT YOU COULD NOT BEFORE

Know your cash position eight weeks out with confidence. Say which specific action releases the most cash fastest. Call your lender before they call you.

BROUGHT IN FOR THIS, AT NO CHANGE TO THE FEE

Treasury specialists for facility structure and daily liquidity

Controls & The Close

Controls, systems and the close

WHAT USUALLY GOES WRONG

The close takes three weeks because it has no timetable, only a sequence of people waiting on each other. Accruals are estimated in the same spreadsheet every month by one person who understands it. The year-end audit is treated as an event that happens to the company rather than the natural consequence of twelve closes. And the controls that exist protect against the fraud somebody read about, not the one this business is actually exposed to — which is almost always in payments, payroll or inventory.

HOW WE RUN IT

The close becomes a dated timetable with named owners: what happens on day one, who does it, and what unblocks day two. Recurring accruals get standing calculations rather than monthly judgement. The reconciliations that matter are done first, not last.

Controls are designed around where the money actually moves in your business. Segregation of duties, approval limits set at amounts that mean something, and a control matrix with the gaps named and ranked — so you are choosing which risks to accept rather than discovering them.

Most finance functions do not need a new system. They need the one they have configured properly, and two integrations that stop the re-keying — and we tell you when that is the answer. Most finance functions do not need a new ERP; they need the one they have configured properly and two integrations that stop the re-keying. We say when a replacement is genuinely warranted, and what it will cost you in disruption when it is not.

WHAT YOU CAN DO AFTERWARDS THAT YOU COULD NOT BEFORE

Plan around a close date that does not move. Hand the auditor a file that was ready before they asked. Know which control gap you are living with, on purpose.

BROUGHT IN FOR THIS, AT NO CHANGE TO THE FEE

Systems engineers for the platform, integrations and the control matrix

Debt & Lenders

Debt and lenders

WHAT USUALLY GOES WRONG

The credit package is assembled the week it is due, out of whatever exists, and it reads defensively. Covenants are agreed because they were in the term sheet, without anyone modeling them against the actual forecast — so the business signs up to a fixed charge ratio it will breach in month seven under its own plan. And the relationship is transactional: the lender hears from the company at renewal and when something is wrong.

HOW WE RUN IT

We prepare the credit package the way a credit committee reads it: the business case first, the risks named by us before they are found, and the numbers reconciled to the statutory accounts so nothing has to be explained away.

Every covenant is modeled against the forecast before it is agreed, including the downside. If a proposed covenant breaks under your own base case, that is the negotiation, and it happens before signature rather than after.

Then the relationship is run rather than endured: reporting on time every period, compliance certificates filed early, and a call before bad news rather than after. Lenders price uncertainty. Removing it is worth basis points.

WHAT YOU CAN DO AFTERWARDS THAT YOU COULD NOT BEFORE

Walk into a lender meeting knowing what they will ask. Understand what the term sheet in front of you actually costs across its life, not just its headline rate. Renew without drama.

BROUGHT IN FOR THIS, AT NO CHANGE TO THE FEE

Debt specialists who have sat on the lender side of the table

Equity & Investors

Equity and investors

WHAT USUALLY GOES WRONG

The raise starts before the business is ready, and diligence finds what the company should have found itself. Revenue recognition that will not survive scrutiny, a cap table with undocumented promises in it, a data room assembled in two weeks while the founders are also trying to run the business. The round closes slower, at a worse price, or not at all — and the reason is almost never the business itself.

HOW WE RUN IT

Before anything: are you raising for the right reason, at the right time, and are you actually ready? We will tell you when the answer is no, which is not a popular service but it is the valuable one.

Then the work. Revenue policy fixed and documented before it is tested. Cap table rebuilt with every instrument, option and side letter in it, and dilution modeled across the scenarios so you understand what you are agreeing to. The model built to be interrogated, not admired. The data room assembled before the request list arrives — every diligence question we have seen before, already answered.

After the round, reporting on a fixed cadence, because the next raise is priced partly on how you behaved during this one.

WHAT YOU CAN DO AFTERWARDS THAT YOU COULD NOT BEFORE

Enter diligence knowing what they will find, because you found it. Model your own dilution before you negotiate. Answer an investor question the same day.

BROUGHT IN FOR THIS, AT NO CHANGE TO THE FEE

Capital markets specialists for the raise, the model and the data room

Transactions

Transactions

WHAT USUALLY GOES WRONG

On the buy side, the model is built on the seller’s numbers and the adjustments are taken at face value. Earnings quality is assumed rather than tested, and the working capital target — which is where a meaningful part of the price actually moves — is negotiated by people who have not modeled it. On the sell side, the business goes to market with problems the owner has known about for years and hoped nobody would look for.

HOW WE RUN IT

Buy side: a quality of earnings review that tests the adjustments rather than accepting them, working capital normalised over a proper cycle so the target is defensible, and the deal model built around what actually drives the return rather than the headline multiple. Then the hundred days after close, planned before signing.

Sell side: the diligence a buyer will run, run first, by us, against you. Whatever it finds gets fixed while there is time and no counterparty watching. Then the data room, the responses, and management prepared for the questions that will actually be asked.

WHAT YOU CAN DO AFTERWARDS THAT YOU COULD NOT BEFORE

Know what you are buying, including the parts the seller did not volunteer. Or go to market with nothing left to discover.

BROUGHT IN FOR THIS, AT NO CHANGE TO THE FEE

Transaction specialists for quality of earnings and diligence management

Value & Exit

Value, exit and succession

WHAT USUALLY GOES WRONG

Owners find out what drives value eighteen months too late, in diligence. The business is profitable but structurally unsellable: the customer concentration is too high, the margins depend on relationships that leave with the founder, the numbers have never been audited, and every significant decision runs through one person. None of that is fixable in the six months before a sale. All of it is fixable in three years.

HOW WE RUN IT

We assess the business the way an acquirer will, and quantify the gap: what it is worth now, what it would be worth with these specific things fixed, and how long each takes. Customer concentration, recurring versus repeat revenue, margin durability, key-person dependency, quality of the financial record.

Then we work the list in order of value per month of effort. And we address the dependency problem directly, including the finance function itself — a business where the CFO is irreplaceable has a discount attached to it, which is exactly why our own handover is documented from day one.

WHAT YOU CAN DO AFTERWARDS THAT YOU COULD NOT BEFORE

Know what your business is worth to a buyer rather than to you. Decide whether to sell now or in three years with an actual number attached to the difference.

BROUGHT IN FOR THIS, AT NO CHANGE TO THE FEE

Valuation and exit specialists for the buyer's view of your business

Pricing & Margin

Pricing, margin and unit economics

WHAT USUALLY GOES WRONG

There is one blended gross margin and it is treated as a fact about the business. Underneath it, a third of the customers are subsidising the rest, and nobody knows which third, because overhead is allocated on revenue — which guarantees that the largest customer looks the most profitable regardless of what it costs to serve. Discount authority sits with sales, price increases have not been tested in years, and the answer to “should we take this deal” is decided on gut feel.

HOW WE RUN IT

Margin is rebuilt bottom-up by product, customer, channel, site and job, with cost-to-serve allocated on what actually drives the cost — orders, deliveries, support hours, returns — rather than on revenue. This routinely reverses the ranking of the top ten customers, and that reversal is the single most useful piece of analysis we do.

Then pricing structure, discount discipline with authority set at amounts that reflect the margin at stake, and price testing where the elasticity is genuinely unknown. Unit economics tied back to the ledger so the model and the accounts agree.

WHAT YOU CAN DO AFTERWARDS THAT YOU COULD NOT BEFORE

Name the customers and lines that cost you money to keep. Decide a deal against a number. Take a price increase where the market will bear it and know where it will not.

BROUGHT IN FOR THIS, AT NO CHANGE TO THE FEE

Costing and pricing analysts for the bottom-up margin rebuild

Tax & Incentives

Tax coordination and incentives

WHAT USUALLY GOES WRONG

Tax is something that happens after the year ends, which means every planning opportunity has already expired by the time anyone looks. The accountant is handed a trial balance in month four and asked to do their best. Incentives that the business qualified for — R&D credits, SR&ED, grants — are missed because nobody was tracking the qualifying activity while it was happening, and reconstructing it afterwards is expensive and unconvincing.

HOW WE RUN IT

Tax moves to the front of the year rather than the end of it. Position understood quarterly, provision modeled with the assumptions written down, and the effective rate explained before it appears in the accounts.

On incentives, the qualifying work is captured as it happens — project records, time, technical narrative — so the claim file is built through the year and hands to your preparer complete. That is the difference between a claim that is filed and one that is defended.

Structure is reviewed whenever entities, states or provinces change, because the cost of getting that wrong compounds quietly.

WHAT YOU CAN DO AFTERWARDS THAT YOU COULD NOT BEFORE

Know your tax position before the year ends, while something can still be done about it. Claim what you are entitled to, with the evidence already assembled.

BROUGHT IN FOR THIS, AT NO CHANGE TO THE FEE

Tax specialists working alongside your own preparer

Cross-Border

Cross-border and multi-entity

WHAT USUALLY GOES WRONG

The group grew one entity at a time and the finance function never caught up. Two sets of books, two advisers, two charts of accounts, and a consolidation assembled by hand in a spreadsheet that one person understands. Intercompany balances have not agreed in four periods and the difference gets plugged. Currency translation is done at whatever rate was handy. The lender stops believing the consolidated numbers, which is the moment this becomes urgent.

HOW WE RUN IT

One chart of accounts and one reporting currency, with every entity mapping into it consistently. Eliminations automated and traceable to source, so a consolidated number can be walked back to the transaction that created it.

Intercompany priced on purpose and documented — not because the auditor asks, but because an undocumented intercompany policy is a transfer pricing exposure sitting on the balance sheet. Currency exposure identified and, where it warrants it, hedged deliberately rather than by accident.

Local advisers in each jurisdiction stay. We coordinate across them and own the boundary in writing, so nobody is doing the same work twice and nothing falls between them.

WHAT YOU CAN DO AFTERWARDS THAT YOU COULD NOT BEFORE

Hand a consolidation to a lender without a covering explanation. Close the group in the same time as a single entity. Know where the currency exposure actually sits.

BROUGHT IN FOR THIS, AT NO CHANGE TO THE FEE

Cross-border specialists in each jurisdiction the group operates in

Compensation & Team

Compensation and the finance team

WHAT USUALLY GOES WRONG

The finance team was hired reactively — a bookkeeper, then someone to help the bookkeeper — and its shape reflects the company from four years ago. Nobody is being developed, because nobody senior enough is there to develop them. Incentives are tied to measures the individual cannot move, which teaches people that the bonus is weather rather than consequence. And the whole function usually rests on one person who has never taken two consecutive weeks off.

HOW WE RUN IT

The structure gets designed against the business you are becoming: which roles you need now, which you need at the next stage, and the order to hire in. The structure is built to stand on its own, and we say plainly which roles get you there.

Incentives are tied to measures the person actually controls, with the definitions written down in advance. Process gets documented as a condition of the work rather than a project that never happens — which is what makes a new hire productive in weeks instead of quarters.

WHAT YOU CAN DO AFTERWARDS THAT YOU COULD NOT BEFORE

Hire in the right order rather than the urgent one. Lose a key person without losing the function. Pay for outcomes people can genuinely move.

BROUGHT IN FOR THIS, AT NO CHANGE TO THE FEE

Compensation and finance recruitment specialists

Risk & Crisis

Risk, fraud and crisis

WHAT USUALLY GOES WRONG

Fraud risk is assessed by asking whether anyone seems dishonest. The real exposure is structural: one person who raises the supplier, approves the invoice and releases the payment; payroll that nobody independent reviews; inventory nobody counts. Insurance is renewed on last year’s schedule with an inflation uplift while the business has doubled and changed shape. And there is no plan for the week when cash genuinely runs short, so the decisions get made in a panic, in the wrong order.

HOW WE RUN IT

We assess fraud risk where the money actually moves — payments, payroll, inventory, expenses, credit notes — and rank the gaps by exposure rather than by how easy they are to close.

Insurance is tested against real exposure: what the business would actually lose, not what the schedule says. Under-insurance and pointless cover are equally common and both cost money.

And we write the crisis plan before it is needed. If liquidity comes under real pressure: what gets paid, in what order, who is called, what is said to the bank, and at what trigger point. Agreed while everyone is calm, so nobody is inventing it at 6am.

WHAT YOU CAN DO AFTERWARDS THAT YOU COULD NOT BEFORE

Know your three largest fraud exposures and whether you are accepting them deliberately. Know your business is neither under- nor over-insured. Have a plan for the worst week, written before it arrives.

BROUGHT IN FOR THIS, AT NO CHANGE TO THE FEE

Risk, insurance and forensic specialists where an investigation is needed

Capital Allocation

Capital allocation and investment appraisal

WHAT USUALLY GOES WRONG

Capital gets allocated to whoever argues best. Business cases are built to get approved rather than to be true — the revenue assumption is generous, the ramp is optimistic, and the ongoing cost is quietly left out. Nothing is ring-fenced, so an approved project competes for cash with payroll every month. And almost nobody goes back eighteen months later to ask what the last one actually returned, which means the same optimistic assumptions get used again.

HOW WE RUN IT

Every request goes through the same appraisal, whatever its size: the cash it consumes, when it turns, what it returns against a hurdle that reflects your actual cost of capital, and what happens if the ramp takes twice as long. Lease against buy, build against acquire, and the option of doing nothing costed properly — because doing nothing is always available and rarely priced.

Approved projects are ring-fenced in the cash forecast so they stop competing with operations for the same money each month.

And every material investment gets a post-investment review at a fixed point after completion: what it cost, what it returned, and where the original case was wrong. Not to allocate blame, but because a business that reviews its last five decisions makes better sixth ones.

WHAT YOU CAN DO AFTERWARDS THAT YOU COULD NOT BEFORE

Rank competing projects against each other on the same basis. Say no to a proposal for a reason you can articulate. Know what your last three capital decisions actually returned.

BROUGHT IN FOR THIS, AT NO CHANGE TO THE FEE

Capital appraisal specialists for the hurdle rates and the post-investment review

Turnaround & Profit

Turnaround and profit improvement

WHAT USUALLY GOES WRONG

Earnings have drifted down over several years and no single decision explains it. The cost base grew by accretion and nobody owns it — contracts auto-renew at an uplift because no one watches the renewal calendar, spend is scattered across suppliers doing overlapping things, and software seats are still being paid for people who left. When it gets tight, cost comes out in a hurry and in the wrong places, and the business is weaker afterwards in ways nobody intended.

HOW WE RUN IT

First, stability. A crisis-protocol cash forecast rebuilt from receipts and payments, a payment prioritization framework, and a liquidity runway you can actually see. Where a facility needs amending or waiving, we model the amended terms before the conversation and bring your lender a plan rather than a problem — lenders refer work to us for exactly this reason.

Then earnings. A quantified profit improvement program: every initiative with a number, an owner and a date, ranked by value per month of effort. Overhead and supplier spend reviewed against benchmarks, a renewal calendar so every contract is negotiated on your timetable rather than the supplier’s, and underperforming lines, locations or accounts examined on their own numbers rather than by reputation.

Then the rebuild plan, with performance monitored against it. Where a situation needs insolvency counsel or a licensed trustee, we bring the right one in and work alongside them.

WHAT YOU CAN DO AFTERWARDS THAT YOU COULD NOT BEFORE

Know your runway to the week. Take cost out deliberately, in the right places, with a number against each move. Walk into a lender conversation with an amended-facility model already built.

BROUGHT IN FOR THIS, AT NO CHANGE TO THE FEE

Turnaround specialists, plus procurement for the supplier and contract work

Technical Accounting

Technical accounting and revenue recognition

WHAT USUALLY GOES WRONG

Revenue is booked the way it has always been booked, on a basis that made sense internally and has never been written down. Leases sit in a spreadsheet. Options and SAFEs have never been tied back to the cap table. Then an auditor, a lender or a buyer applies the actual framework, and a policy question becomes a restatement, a price adjustment or a delayed close — usually at the worst possible moment.

HOW WE RUN IT

We apply the correct framework to the transactions that carry judgement: revenue recognition under ASC 606 or IFRS 15 — performance obligations, standalone selling price, variable consideration, principal against agent — leases under ASC 842 or IFRS 16, stock compensation under ASC 718, and purchase price allocation on anything acquired.

Each position is written up as a memo an auditor can read and accept, before the audit rather than during it. Cash-to-accrual conversions, US GAAP against ASPE against IFRS, carve-out and standalone statements, consolidation and non-controlling interests, and the reserves that get challenged — bad debt, warranty, inventory, impairment.

We prepare the position and the evidence for it. Your auditor audits it, which is the correct order and the one that holds up.

WHAT YOU CAN DO AFTERWARDS THAT YOU COULD NOT BEFORE

Hand your auditor a written position instead of a conversation. Enter diligence with revenue booked on a basis that survives a policy review. Close an acquisition with an opening balance sheet that is already right.

BROUGHT IN FOR THIS, AT NO CHANGE TO THE FEE

Technical accounting specialists who write the memo your auditor will read

Governance & Stakeholders

Governance and stakeholders

WHAT USUALLY GOES WRONG

The board is a meeting rather than a governing body: no calendar, no standing papers, decisions taken verbally and remembered differently by different people. Shareholders outside the business hear nothing between accounts. Related-party arrangements exist on trust. And the delegated authorities — who can commit the company to what — have never been written down, which nobody notices until somebody commits it to something.

HOW WE RUN IT

A governance calendar with standing papers, so every meeting has the same spine and decisions are recorded where they can be found. A written schedule of delegated authority: who approves what, to what limit, and who deputizes.

Related-party arrangements documented and priced on an arm’s-length basis before anyone external asks. Shareholder and family reporting on a fixed cadence for the people who own the business but do not run it, in a form they can read.

And the compliance calendar — filings, renewals, registrations, insurance and statutory obligations across every entity and jurisdiction — owned by one person with dates, instead of remembered by whoever remembered last year.

WHAT YOU CAN DO AFTERWARDS THAT YOU COULD NOT BEFORE

Run a board meeting that produces recorded decisions. Tell a shareholder what happened this quarter without assembling it from scratch. Know who can commit the company, to what, before it matters.

BROUGHT IN FOR THIS, AT NO CHANGE TO THE FEE

Governance specialists, and company secretarial support across every entity

Whose Side We Are On
Paid by you.
By nobody else.
Our only revenue is your fee. That single fact is what makes everything else on this page worth reading — because it means the recommendation you get is the one we actually believe.
01
When we recommend a lender, there is nothing in it for us.
No referral fee, no commission, no success fee from any bank, vendor, broker or system provider. You are getting our real opinion on the terms in front of you, and you can check that in clause 1.5 of our engagement letter.
02
Your auditor stays independent, and that works in your favor.
Your auditor audits independently, and that independence is exactly what makes our view of your numbers carry weight with your board and your lender. We can tell you what we actually think.
03
Your tax preparer files, and we reach them early.
Strategy set at the front of the year instead of discovered at the end of it. By the time the return is prepared, the position is already understood and the filing is a formality.
04
The controls around your payments are built by someone outside them.
We design how money moves and who approves it, without sitting in that chain ourselves. That separation is the only thing that makes a payment control worth having.
One Fee, A Scope That Moves
05 / 06
You are not buying a package. You are buying the seat.
Which parts carry weight in your engagement changes as the business changes. A hard month and a quiet one cost you the same, so nobody has to ask permission to move.
01 / SET
At week three
After the diagnostic we write down what this engagement is for and what will be different in ninety days, in terms specific enough to be judged.
02 / MOVED
Re-agreed, not re-invoiced
When a transaction appears or cash turns, the balance of workstreams shifts with it. The fee does not.
03 / BILLED
One fixed monthly fee
No hourly billing, no timesheets, no charge for correspondence. A hard month and a quiet one cost you the same figure.
04 / REVIEWED
At ninety days
Measured against what we wrote at week three. In writing, so you can hold us to it.
Your Existing Advisers
06 / 06
We arrive above the people already doing the work, not across them.
In the first two weeks we meet your bookkeeper, your accountant, your auditor and your lawyers, and agree in writing who owns what, so nobody does the same work twice.
01
Your bookkeeper
Keeps the books. We set the standard they are kept to and the close calendar they run on.
02
Your accountant
Continues to prepare and file. We lead the strategy and bring them the position early rather than late.
03
Your auditor
Audits, independently. We make the audit shorter by having the file ready before it is asked for.
04
Your lawyers and lenders
Deal with one named person who knows the numbers, rather than a different one each time.
What Happens Next

You have read the scope. The next step is finding out which parts of it you actually need.

Nobody needs all of it at once. Two weeks inside your accounts, systems, close, controls and cash tells us which areas are sound, which are fragile, and which two or three are worth moving on first. You get that in writing, and you keep it either way.
THE DIAGNOSTIC TAKES TWO WEEKS · THE FINDINGS ARE WRITTEN DOWN · THEY ARE YOURS TO KEEP
WEEKS 1–2We go through the accounts, the systems, the close, the controls and the bank position, and talk to whoever does the finance work now.
WEEK 3A written assessment of what is sound, what is fragile, and what it is costing you — including the parts you would rather not read.
WEEKS 4–6The close, the reporting pack and the cash view go onto a fixed rhythm before anything else is attempted.
WEEKS 7–12The two or three priorities agreed at week three, taken from problem to result and measured at ninety days.