Multi-site retail & hospitality
Financial leadership for multi-site retail and hospitality businesses
What drives performance
The numbers that matter most in your sector.
- Profit and loss by site
- Labour cost as a percentage of sales
- Gross margin and wastage
- Rent, energy and occupancy costs
- New site and refurbishment returns
Common challenges
What we often see in multi-site retail & hospitality.
Hidden underperformers
Group-level numbers can hide sites that lose money. Site-level reporting shows where to act.
Labour and cost pressure
Wage increases and energy costs need to be reflected in rotas, prices and menus quickly.
Expansion risk
Opening a new site commits capital and cash. A clear business case and forecast reduce the risk.
Seasonal cash flow
Quiet months, VAT quarters and rent days can create cash pinch points that need planning.
Card data and system outages
Till, booking and payment systems need protecting. An outage on a busy weekend costs real money.
How well do you know your numbers?
Take the one-minute checkAn illustrative scenario
How it typically plays out.
- 1
A group of five sites reports a healthy overall profit.
- 2
One site is losing money every month, subsidised by the others, but group reporting hides it.
- 3
Plans are underway to open a sixth site based on the group's average performance.
- 4
Site-level reporting changes the decision: fix or exit the weak site first, then expand.
How we help
Where we focus for businesses like yours.
- Weekly and monthly reporting by site
- Labour, margin and cost-of-sales analysis
- Business cases for new sites and refurbishments
- Cash flow planning around seasonality, rent and VAT
- Resilience for till, booking and payment systems
Finance
Fractional Finance Director
Senior financial leadership for a set number of days a month, at a fraction of the cost of a full-time appointment.
Finance
Management reporting and financial insight
Clear, timely monthly reporting that tells you what is happening, why, and what to do next.
Finance
FP&A, budgeting and forecasting
Budgets, forecasts and scenario models that turn your plans into numbers you can steer by.
Finance
Cash flow and working capital
Forecast, protect and release cash, so growth does not leave the business short.
Resilience and security
Protecting what you've built
Financial controls, fraud prevention, cyber risk and operational resilience.
Other industries we work with
Next step
Talk to people who understand your sector's numbers.
An introductory conversation is free. We'll ask about your margins, cash and plans, and tell you honestly where senior finance support would make the biggest difference.
30 to 45 minutes, by video or in person
At a time that suits you.
A conversation, not a sales pitch
We want to understand your business first.
A clear proposal
If we can help, you will know what we suggest and what it will cost.