CONSTRUCTION & CIS ACCOUNTANTS LONDON

Construction & CIS Accountants in London

Specialist accounting and tax support for contractors, subcontractors and growing construction businesses — covering CIS, Domestic Reverse Charge VAT, payroll, bookkeeping and project profitability.

What Affects Your Construction Profit?

Labour and subcontractor costs
CIS deductions
Domestic Reverse Charge VAT
Payroll and employment costs
Materials and overheads
Project margins and cash flow
Year-end tax and reporting
CONSTRUCTION ACCOUNTING SYSTEM

Follow the Money Through the Project

Construction accounting becomes clearer when each part of the commercial process is connected. We look at the job, subcontractor payments, CIS, VAT, payroll and underlying project margin together rather than treating each filing in isolation.

01

Job / Contract

Understand the commercial activity and billing structure.

02

Subcontractor Payment

Identify payments that fall within CIS and supporting records.

03

CIS Deduction

Apply the correct treatment and reconcile contractor deductions.

04

VAT / Payroll

Coordinate Domestic Reverse Charge VAT and payroll obligations.

05

Project Margin

See whether the job is actually producing the expected return.

SPECIALIST SUPPORT

Accounting Built Around Construction Activity

Support across the financial and compliance areas that commonly interact in contractor and subcontractor businesses.

C

CIS & Subcontractor Compliance

Contractor and subcontractor support including deduction records, verification, monthly returns and reconciliation of CIS suffered.

V

Domestic Reverse Charge VAT

Review of VAT treatment on construction services, invoicing and bookkeeping where the Domestic Reverse Charge applies.

B

Construction Bookkeeping

Structured bookkeeping for labour, materials, subcontractors, plant, vehicles and project-related expenditure.

P

Payroll

Payroll support where construction businesses have employees, variable hours or project-based working arrangements.

M

Project & Job Costing

Better visibility over project revenue, direct costs, overheads, gross margin and cash requirements.

T

Year-End Accounts & Tax

Accounts, Corporation Tax and wider tax support aligned with the underlying records and construction activity.

CONTRACTOR OR SUBCONTRACTOR?

The Accounting Issues Are Not Always the Same

Main Contractors

Contractors often need a joined-up process covering subcontractor verification, CIS deductions, monthly returns, reverse charge VAT and project-cost visibility.

  • CIS subcontractor verification
  • Monthly CIS return support
  • Domestic Reverse Charge VAT
  • Payroll and direct labour
  • Project margin monitoring

Subcontractors

Subcontractors may need help reconciling CIS deductions against invoices, records and tax returns so that deductions suffered are properly reflected.

  • CIS suffered reconciliation
  • Sales invoice matching
  • VAT and bookkeeping
  • Self Assessment or company tax
  • Cash-flow visibility
PROJECT ECONOMICS

Do You Know What the Job Actually Made?

Turnover alone does not tell you whether a construction project is performing. Labour, subcontractors, materials, VAT and overheads can materially change the real margin.

Better records make it easier to identify where profit is being earned, where cash is being absorbed and which projects need closer attention.

From Revenue to Real Margin

Contract / Project Revenue +
Direct Labour
Subcontractors
Materials & Plant
Overheads
Real Project Margin =
WHO WE SUPPORT

Construction Businesses at Different Stages

Main Contractors

Businesses engaging subcontractors and managing CIS obligations.

Subcontractors

Individuals and companies suffering CIS deductions.

Small Construction Companies

Growing businesses needing stronger bookkeeping and compliance.

Trades With Employees

Construction businesses combining payroll and subcontractor costs.

Multi-Project Businesses

Businesses needing clearer project and margin visibility.

WHY CONSIDER ATA

Practical Support Around the Whole Construction Process

01

Whole-Problem View

We look at the transaction, CIS, VAT, payroll and records together.

02

Principal-Led

Direct involvement from the person responsible for understanding and managing the engagement.

03

Early Issue Identification

Missing records, VAT issues and CIS inconsistencies are easier to manage when identified earlier.

04

Specialist Coordination

Appropriate independent specialist input can be coordinated where a matter needs deeper technical expertise.

OFFICIAL RESOURCES

Useful HMRC Guidance

FAQ

Construction & CIS Accounting Questions

Who needs to register as a CIS contractor?

Businesses paying subcontractors for construction work may need to operate CIS depending on the nature and level of their construction activity.

Can subcontractors reclaim CIS deductions?

CIS deductions suffered may be set against the subcontractor’s tax liabilities depending on whether the business operates as a sole trader or limited company.

What is Domestic Reverse Charge VAT?

For certain construction services, the customer rather than the supplier accounts for the VAT. The correct treatment depends on the transaction and status of the parties.

Can ATA help reconcile CIS suffered?

Yes. We can help reconcile contractor deduction statements against invoices and accounting records so the position is clearer before tax filings are completed.

Do construction companies need project accounting?

It is not always mandatory, but project-level reporting can make it much easier to understand profitability, cash requirements and underperforming jobs.

TALK TO ATA

Need Help With CIS, VAT or Construction Accounting?

Tell us how your construction business operates and where you need support. We can review the accounting, tax and compliance issues around the actual workflow.

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