Service Detail
Business Services for Smarter Growth
At Hartrose Associates, we support your business beyond accounting. Our dedicated services in Company Secretarial and Financial Forecasting help you grow and stay compliant, seamlessly.
Company Secretarial
We assist with :
Registered office address provision
Use our professional address for official correspondence to maintain privacy and meet legal obligations.
Confirmation Statement
We ensure your annual confirmation statements and key company details are submitted accurately and on time.
Maintaining company registers
Stay compliant with up-to-date records of directors, shareholders, and company activities, stored securely.
Company formation and setup
We guide you through the process of registering your company with Companies House and choosing the right business structure for tax efficiency and growth.
Financial Forecasting
We create realistic financial forecasts to help you make informed decisions. Beyond simple budgeting, our forecasting service gives you a clear picture of your company’s future performance. With accurate projections, you can anticipate challenges, allocate resources more effectively, and identify growth opportunities before they arise. This means fewer financial surprises and more control over your business strategy.
1-year and 5-year budget planning
Set clear financial targets and prepare for both short-term performance and long-term success.
Budget variance analysis
Understand the gap between your actual spending and your projections to make informed adjustments.
Scenario planning for growth, downturns or new ventures
Model different outcomes and prepare strategies to adapt to any business challenge or opportunity.
Monthly and quarterly cash flow forecasting
Track your inflows and outflows with precision to avoid shortfalls and plan ahead confidently.
Sensitivity Analysis
Test how small changes in key assumptions (like sales, costs, or interest rates) can affect your financial outcomes. This helps you understand the risks behind your forecasts and prepare more robust strategies.
Break-Even Analysis
Identify the point where your business covers all costs and begins generating profit. With clear break-even insights, you can set realistic sales targets and make smarter investment decisions.
Why Bundle with Us?
When you combine Company Secretarial and Forecasting services:
Efficiency
Save time by streamlining support
Value
Get cost-effective bundled pricing
Trust
Work with one trusted team
Compliance
Stay compliant with fewer missed deadlines