- Stay Compliant. Keep Your Business on Track.
Hospitality Tax And Compliance London
Running a hospitality business means keeping up with tax returns, VAT, payroll, annual accounts and HMRC deadlines. Our hospitality tax and compliance services help you manage these responsibilities, keep your records up to date and make sure your filing obligations are not overlooked.
- Fixed Monthly Fees
- Dedicated Client Manager
- Hospitality Specialists
- Cloud-Based Accounting
- Daily & Weekly Reporting
- HMRC Compliance
- Tailored for Hospitality
- Corporation Tax Support
- VAT Returns & Compliance
- Annual Accounts Filing
- HMRC Deadline Monitoring
Certified Partners With Major Accounting & Hospitality Tech
Tax and Compliance Pressures
Hospitality businesses have several tax and filing responsibilities to manage alongside their daily operations. We help you keep track of the requirements that matter and deal with them before they become bigger problems.
Changing VAT Requirements
Food sales, takeaway orders, dine-in services and other transactions may have different VAT treatments.
Missed Tax Deadlines
Corporation Tax, VAT returns, PAYE and annual accounts all have their own deadlines. Missing them can lead to penalties or interest.
Payroll & PAYE Responsibilities
Staff wages, PAYE deductions, National Insurance and payroll reporting all need to be handled correctly.
Incomplete Financial Records
Missing invoices, unreconciled transactions and incorrect records can make tax returns and annual accounts harder to prepare accurately.
Changing HMRC Requirements
Tax rules and reporting requirements can change, making it important to review your obligations and keep your business records up to date.
Multiple Filing Responsibilities
Managing VAT, payroll, Corporation Tax and annual accounts separately can make it harder to keep track of what is due and when.
Tax and Compliance Services Built Around Hospitality
We provide hospitality tax services and accounting compliance support for restaurants, cafés, hotels, takeaways, catering businesses and other hospitality businesses across the UK.
Corporation Tax & Company Tax Returns
We help you prepare your Corporation Tax calculations and Company Tax Return using your business accounts and financial records.
- Corporation Tax calculations
- Taxable profit review
- CT600 preparation
- Company Tax Return filing
VAT Returns & Compliance
We help you keep your VAT records organised and prepare VAT returns based on your business transactions.
- VAT return preparation
- VAT records
- VAT registration support
- Review of food VAT treatments
Hospitality VAT Advice
Hospitality VAT can be more complicated when you sell different types of food and drink or serve customers through different channels.
- Eat-in and takeaway VAT
- Hot and cold food VAT treatment
- Food and drink sales review
- VAT treatment of delivery sales
PAYE & Payroll Compliance
We help you manage payroll reporting and the tax responsibilities that come with employing staff.
- PAYE payroll support
- Real Time Information (RTI) submissions
- National Insurance reporting
- Payroll records and reporting
Annual Accounts & Companies House Filing
We prepare annual accounts for eligible businesses and help limited companies meet their Companies House filing obligations.
- Statutory annual accounts
- Year-end adjustments
- Financial statement preparation
- Companies House filing
HMRC Correspondence & Compliance Support
If you receive a letter or query from HMRC, we can help you understand what is being requested and what action may be needed.
- HMRC letter review
- Information and record preparation
- Support with tax queries
- Guidance on next steps
Where Hospitality Tax and Compliance
Good tax compliance should do more than help you meet filing deadlines. We review your records, help manage your tax responsibilities and keep track of important submissions, so you can spend less time worrying about paperwork and more time running your business.
Keep Your VAT Records Accurate
Benefit: You have more reliable VAT records and a clearer basis for preparing returns and checking the VAT treatment of your sales.
Specialist: We review your sales information and VAT records, helping account for the different transactions your hospitality business handles.
Manage Your Corporation Tax
Benefit: You can understand your Corporation Tax position and prepare for your tax payment rather than leaving everything until the deadline.
Specialist: We help prepare your year-end accounts and Corporation Tax calculations, using your financial information to work out your taxable profit.
Keep Payroll Reporting on Track
Benefit: You can keep payroll records organised and reduce the risk of missing reporting requirements.
Specialist: We support your PAYE and payroll reporting, including the information needed for regular submissions to HMRC.
Stay Ahead of Filing Deadlines
Benefit: You have a clearer view of what needs to be filed and when, helping reduce the risk of late filing penalties.
Specialist: We help you monitor the dates for VAT returns, Corporation Tax, annual accounts and other relevant tax submissions.
Prepare Accurate Annual Accounts
Benefit: You have more reliable financial statements to support your tax reporting and meet your company’s filing obligations.
Specialist: We review your financial records and make the relevant year-end adjustments before preparing your annual accounts.
Deal With HMRC Queries
Benefit: You have practical support when a tax query arises and a clearer understanding of what needs to happen next.
Specialist: We help you understand HMRC correspondence and identify the records or information needed to respond.
Who Is It For?
Our hospitality management accounts services are designed for businesses that want more from their numbers so that they make better and smarter decisions.
You run a restaurant, café, hotel, takeaway, catering business or food truck
You need help managing Corporation Tax, VAT and PAYE
You need to track food costs, labour costs and overheads
You need support with hospitality VAT and different food sales
You want to keep track of HMRC requirements and filing deadlines
You want a specialist hospitality accountant to help manage your compliance responsibilities
How Our Hospitality Tax and Compliance Services Work
Understand Your Business
We review your business structure, current records and tax responsibilities to understand which returns, accounts and submissions apply to you.
Prepare & Review
We help prepare your relevant tax returns, VAT submissions, payroll reports and annual accounts using your financial records.
File & Keep Track
We support the relevant filing process and help you keep track of upcoming deadlines and any outstanding compliance requirements.
- Hospitality Sectors We Serve
Specialist Support For Every Type
Restaurants & Bistros
Fine dining, casual dining, and independent eateries.
Bars, Pubs & Clubs
Wet & dry sales reconciliation, cellar controls & licensing.
Cafés & Coffee Shops
Counter service, daily trading controls & high volume.
Takeaways & Delivery
Platform commissions & delivery margin optimization.
Hotels & Guesthouses
Room revenue, occupancy tracking & departmental P&Ls.
Event Catering
Job costing, equipment hire & event margin planning.
Take the Next Step
A 15 - Minute Discovery Call
We’ll understand how your business currently manages its tax and filing responsibilities, identify areas that may need attention and explain how our hospitality tax and compliance services can help you.
- No Obligation
- Free Margin Review
- Clear Fixed Proposal
- Tailored Advice
Frequently Asked Questions
What are hospitality tax and compliance services?
Hospitality tax and compliance services help businesses manage their tax returns, VAT, payroll reporting, annual accounts and other filing obligations. They are designed to help you keep your records organised and meet the requirements that apply to your business.
What taxes do hospitality businesses need to manage?
Depending on the business structure and circumstances, hospitality businesses may need to manage Corporation Tax, VAT, PAYE and National Insurance, along with annual accounts and other relevant reporting requirements.
Can you help with restaurant VAT returns?
Yes. We can help prepare VAT returns and review the supporting records for restaurants and other hospitality businesses. This can include reviewing the VAT treatment of relevant food and drink sales, including eat-in and takeaway transactions.
Can you manage Corporation Tax for my hospitality business?
We can help prepare your Corporation Tax calculation and Company Tax Return using your business accounts and financial records, and support the relevant filing process.
Do hospitality businesses need to file annual accounts?
UK limited companies generally need to prepare and file annual accounts with Companies House, including dormant companies. Other business structures have different reporting requirements, so the obligations depend on how your business operates