Opportunities

We have numerous areas of opportunity within our company, please click on the left to highlight further details of our departments.

Finance

Within the finance team we have a broad range of expertise. We promise diligence, excellence and an open door, whether we are preparing accounts, devising and reporting KPIs, collecting debt, monitoring cashflows, preparing business forecasts or justifying capital expenditure.

We are focused on helping our clients hit targets and budgets, whilst identifying new opportunities for profit growth.

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Mergers & Acquisitions

Recognising that we cannot reach our target simply by organic growth we are constantly on the lookout for suitable mergers and/or acquisitions.

We have an agreed target profile from which to work and an "Acquisitions Team" already in place to assess the suitability of any business under scrutiny.

Once acquired a pre-ordained "Post Acquisition Plan" commences to ensure the business is quickly made viable and productive.

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I.T.

Recognising the vitial nature of this function to any business in the modern world our systems are under constant review and subject to improvement.

Many of our systems are bespoke and are developed "in house" requiring specialist knowledge to keep them up to date and to meet the demands of a fast moving and growing business.

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Compliance

There are many strictures in the form of "rules and guidelines" no today's business entity which must be adhered to, especially legislative items, and it is the job of Compliance Department to ensure that all are conformed with.

Compliance must be ever vigilant to the changing demands and needs placed upon the modern day business.

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Payroll

A function that affects every person in every one of the business, regardless of status and job type! Our centralised team of specialists provides the neccessary expertise to ensure payments are made correctly and on time and that all the necessary reporting structures are fully complied with in this fast moving ever changing legislation controlled environment.

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Estate Management

With approaching 90 properties on our books and costs of millions per annum this often overlooked function is an important part of the buiness with a direct bearing on bottom line profitability. Negotiating leases, rent and rates reviews, utilities provision and the "thousand and one" other things (not least finding suitable premises in the first place) are all controlled from the central function.

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Customer Service

Customer Service is our police services monitoring and flagging issues raised by our customers to our installation and sales brands. We are the first point of call for customers when issues are raised. Our main focus is to provide a service to the customer by answering any questions they may have and offering solutions. We contact our consumer to ensure we are providing the level of service and support they need, and provide feedback to the sales and installation brands to enable them to improve their business, flagging issues that need their immediate attention.

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Contract Administration

Contract Administration is the ordering processing part of the business, we collate and review all the declared sales, then book these sales for survey. Once surveyed the department will then undertake a full cost review to ensure the order is financially viable. We then contact the customer to arrange a delivery date or confirm that the product has gone in manufacture. At all stages reports and feedback are provided to the sales brands to enable them to achieve their targets.

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Purchasing

To ensure the supply of goods and services to the company to enable the company to carry out its operations and supply our own products and services to our customers. To continually add value by ensuring best value is always obtained and continually seeking new areas for cost savings and service efficiency improvements within the group's policies and objectives.

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Transport

To supply and centrally manage the company's fleet of vehicles and fuel expenditure to support its activities and operations. To ensure best value is obtained and continually seek new areas for cost savings and service efficiencies to support the overall group objectives. To police the statutory requirements in relation to motor vehicles.

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Purchase Ledger

Ensuring the company's supply lines are maximised and kept open by the timely and efficient processing of supplier payments within the boundaires of the companies procedures. To maximise the balance between best price, credit terms and cash in order to support the group's objectives.

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Health & Safety

Ensure that Health & Safety Policies and Procedures are in place and are being fully implemented across the group. Ensure all group companies are compliant with current legislation. Eliminate accidents and workplace injuries by means of supporting safe and best working practices.

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Consumer Finance

Supporting the Group's income by processing Customer Finance Applications. Every opportunity will be explored to gain the best acceptance levels. All of the documentation will be verified and forwarded to the necessary Finance Companies. Payouts from the Finance Companies are maximised by the coordination of Customer Satisfaction Notes. A helpdesk in the department deals with all enquiries from within the Group and Finance Companies.

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