Extract.

Financial Control. Bookkeeping Upgraded.

Your finance function is only as good as the numbers behind it.

Compliance and year-end accounts sorted.

Extract replaces traditional bookkeeping with financial control that delivers clarity, accuracy, and momentum, not just compliance.

Bookkeeping isn’t about data entry. It’s about building a foundation you can trust.

With Extract, you get visibility over what you owe, smarter credit control, faster month-end close, and year-end wrapped without the drama.

Statutory obligations? Covered.

Your numbers are clean, current, and connected. Automate the repetitive. Eliminate the lag.

When your books are aligned and up-to-date, every decision gets quicker, and your business runs leaner.

Financial confidence, built from the bottom up.

A screenshot of a financial app showing a rising bank balance graph, with details of invoices owed totaling £49,450, and bills due amounting to £16,380.

How we can help.

  • Accurate. Automated. Always Up to Date.

    Bookkeeping shouldn’t just record what happened, it should power what happens next.

    We deliver clean, up-to-date data that’s fully integrated with your tech stack, giving you clarity and control without the admin burden.

    From daily/ weekly reconciliations to visibility into who owes you and what you owe. We keep your numbers accurate, so you can make decisions with confidence.

    We offer:

    • Bookkeeping powered by Xero & Dext

    • Reconciliations and month-end close

    • Chart of accounts review and recommendations

    • Clean, accounts-ready records, always.

  • Upgrade From Data Entry to Decision Support.

    Go beyond basic bookkeeping with financial control that adds real value.

    We help you stay ahead of cash flow risks - all without hiring a full-time finance team.

    From credit control to working capital analysis and actionable insights, we help you move from reactive to proactive finance.

    We support you with:

    • Working capital analysis

    • Credit control support

    • Month-end journals

    • Regular finance check-ins

    • Support in making informed decisions

  • No Guesswork. No Deadlines Missed.

    Stay compliant and on top of your VAT obligations without the stress.

    We manage your VAT return process from review to submission - ensuring everything is accurate, timely, and aligned with your bookkeeping.

    We support:

    • Quarterly VAT return preparation and submission

    • Review and reconciliation for accuracy

    • Advice on scheme selection and compliance

  • Wrap the Year Without the Drama.

    We believe this information should be useful, not just producing and submitting reports. It should help you assess profitability and make decisions - so you can end the year with confidence.

    We take the pressure off and ensure your year-end runs smoothly - no loose ends, no surprises.

    You get:

    • Year-end accounts preparation and filing

    • Corporation Tax calculation and submission

    • Ongoing compliance monitoring and reminders

Get in touch

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