Extract.
Financial Control. Bookkeeping Upgraded.
Your finance function is only as good as the numbers behind it.
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.
How we can help.
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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.
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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
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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
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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
