If your bookkeeping is behind — records from three months ago, six months, or a year or more — we can catch you up. Catch-up bookkeeping is a one-off project separate from ongoing monthly bookkeeping. We scope how far behind you are, estimate the work needed, and price accordingly.
Short answer: catch-up bookkeeping pricing is a one-off cost based on how far behind your records are (how many months), transaction volume in those periods, number of accounts to reconcile, and the condition of your existing records (how messy they are). We review your situation, scope the work, and come back with a fixed price to get you current — then you move to recurring monthly bookkeeping.
Catch-up work includes recovering and reconciling all arrears periods:
Gathering bank statements, invoices, and expense records for all periods in arrears.
Entering all historical transactions into your books and categorising them appropriately.
Matching all historical bank statements to your records and clearing out old unmatched transactions.
Clearing suspense accounts, aged payables/receivables, and bringing balances into proper account structure.
Tracking VAT position for the arrears periods and preparing any overdue VAT returns.
Once caught up, providing a full profit and loss and balance sheet so you can see where you actually stand.
Records three months behind cost less than records a year behind.
High-volume businesses require different recovery effort than low-volume.
Clean partial records are easier to fix than chaotic ones.
Each bank account, loan, or card needs separate reconciliation work.
Timeline: A three-month catch-up typically takes 2-4 weeks. A full-year catch-up might take 6-8 weeks. We discuss timeline once we've scoped the work.
Tell us how far behind you are, what records you have, and how many accounts — we'll come back with a fixed price and timeline.
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