Accounting
- Full suite of accounting ledgers and month end reporting
- Clear food and beverage margin breakdown by revenue stream
- Concise and timely of monthly and year end accounts

A finance function that runs at the pulse of hospitality.
With +30 years of financial and operational experience RNB Hospitality offer a complete 360 degree hospitality model to inter-link the complete finance function to operations
Our approach is clear and accurate, with a third eye on finance. We ensure a clear separation of duties from cradle to grave, and cross-checking is the norm.
Confidence in critical decisions
Flexible resourcing to match operational pace. Multi-company, multi-site approach where we understand no one day or week is the same.
Fast financial reporting and deadline orientated
We work shoulder to shoulder with restaurant teams. We immerse ourselves in the restaurant operation, acting as financial operatives embedded with teams at the restaurant floor level.
Together we are stronger




Supported growth from incorporation in 2024 to over 9 group restaurants sites and a fully functional CPU.
Established clear, concise numbers reporting to key operating staff, mapping out expansion of concepts and sites since 2008. Today the group has 3 legal entity’s and over 7 sites with a roll-out plan for it’s QSR Banh Mi concept.
Key finance partner from the first UK site in 2020, now opening their 3rd site under our financial stewardship.



Unlike traditional accountants we are in contact with operational teams as if we share the office or building. We provide named contact points and are active throughout the working week.
We are the accounts office not an outsourced function. Daily interactions with teams, suppliers and external contacts.
Full weekly cashflow reporting and weekly bank reconciliations. Tasked to complete all F&B functions and supplier payments where needed.
Full management pack with-in 10/15 working days , payroll reporting and supplier payment runs. Dialog with directors and operatives is a solid part of our advisory function.
Full VAT filing and touchpoint as to budgets and face to face review of numbers and on-going planning
Complete close off of year-end accounts for submission to external offices for statutory filing. Full P11D reporting submissions and assistance with ongoing yearly budgets and growth planning.
Unlike traditional accountants we are in contact with operational teams as if we share the office or building. We provide named contact points and are active throughout the working week.





We are the accounts office not an outsourced function. Daily interactions with teams, suppliers and external contacts.
Full weekly cashflow reporting and weekly bank reconciliations. Tasked to complete all F&B functions.
Full management pack within 10/15 working days, payroll reporting and supplier payment runs.
Full VAT filing and touchpoint as to budgets and face to face review of numbers and ongoing planning.
Complete close off of year-end accounts for submission to external offices for statutory filing.