Who we help UK subsidiaries

Your UK subsidiary,
run properly from here.

For overseas groups with a UK company, or opening one. We set up and run your UK accounts, tax and payroll, report to your group in the format and timetable it needs, and keep your transfer pricing documented.

Book a discovery call

30 mins. No pitch.

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The numbers that matter in a UK subsidiary.

01UK set-up.Your UK company formed and registered with HMRC for corporation tax, VAT and PAYE, ready to trade.
02Group reporting.Monthly figures in your group’s format, currency and timetable, ready to consolidate.
03Transfer pricing.Intercompany charges calculated on an arm’s length basis, with the workings kept on file for HMRC. Read our VAT guide →
04UK statutory accounts.Year-end accounts and corporation tax filed on time with Companies House and HMRC, aligned to your group’s year-end where possible.
05UK payroll.Payroll, PAYE and pensions for your UK team, every month.

How we help, from set-up to group reporting.

Compliance

From £105 /mo + VAT

Three levels: Lite, Oversight and Managed

Your UK year-end accounts, corporation tax, VAT and payroll, run to your group’s timetable.

Explore Compliance

Growth

From £1,250 /mo + VAT

Control: a financial controller running your UK numbers in-month. Add Command: management accounts in your group’s format and a fractional CFO.

Explore Growth

Set-up and transfer pricing

Per project + VAT

Your UK company set up properly, and your transfer pricing calculated, as one-off projects.

Explore projects

Packages are monthly rolling. Projects are priced per project.

Recent thinking

Insights for UK subsidiaries.

All insights →
TaxB2B Place of Supply Rules: When to Charge UK VAT

UK subsidiary questions.

Can you work to our group’s year-end and deadlines?

Yes. We can usually align your UK company’s year-end with the group’s, and deliver your monthly figures on your group’s reporting timetable.

Can you report to us in US dollars or euros?

Yes. We can prepare your group reporting in US dollars or euros, alongside the sterling figures your UK filings need.

Do we need transfer pricing documentation?

Usually, if your UK company trades with the rest of the group. Smaller groups can be exempt, but the size test looks at the whole group’s staff numbers, turnover and balance sheet, not just the UK company. We’ll check where you stand and calculate your transfer pricing, with the workings kept on file.

Does our UK company need an audit?

It depends on the size of the UK company and the wider group. We’ll check whether an exemption applies.

Can you work with our US accountants and auditors?

Yes. We provide the UK figures, schedules and explanations your group’s accountants and auditors need, on their timetable.

Going the other way?

Expanding your UK business into the US? We work with a trusted US accountancy firm, so your US company set-up, tax filings and bookkeeping are handled there, while we look after the UK side, including the charges between your two companies. One conversation, both sides of the Atlantic.

Talk to us about US expansion →

Let’s talk about your UK company.

Book a discovery call30 mins. No pitch.