Shopify · Fashion brands · £1m+ revenue

Accountants for Fashion Brands on Shopify

Returns, variants, markdowns and seasonal buying. We report fashion margin the way it actually settles: after everything that comes back.

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UK · US · EU

the markets where the brands we support sell and file

£1m–£15m+

the revenue range our reporting is built for

Monthly

close cadence: margin, cash and VAT in plain English

Built around how Shopify fashion money actually moves

Fashion margins are decided after the season, by returns and markdowns. The reporting has to reflect that, not the launch.

Returns and exchanges are a margin event

A return is the refund plus carriage plus processing, and an exchange moves stock twice. Returns-adjusted reporting is the only version of Shopify fashion margin that reflects what the season actually settled at.

Variants decide the numbers

Size and colour options mean stock, purchasing and reporting by variant, not just by product. That is where slow sellers hide, and where the next buy actually gets decided.

Seasonal buying and markdown money

Stock is committed months before the season proves whether it worked. Markdowns are part of the margin plan from the start, not a discovery at the end of it.

Gift cards, BNPL and the gateway spread

Gift cards are liabilities until redeemed, and Klarna, PayPal and card payouts land on their own schedules. Reconciled properly, none of them distort the month.

Collection-level contribution

Sales, discounts, returns and landed costs reported per collection, so the numbers say what the range earned rather than what it launched for.

Every month

What you get every month

The monthly close is built for decisions: what the collection earned, what is ageing and what the next buy needs.

  • Gateway and payout reconciliation across Shopify and other channels
  • Returns-adjusted contribution reporting by collection and channel
  • VAT handled at source and set aside as you sell
  • Inventory, markdown and slow-seller review
  • Seasonal cash calendar around buying commitments, where included in the engagement

Optional, scoped separately: forecasting, historical cleanup and exit preparation. Treatments that depend on the facts (returns, exchanges, gift cards) are reviewed against current guidance rather than applied as blanket rules.

Illustrative

One collection, traced from launch to markdown

An illustrative shape of the reporting (hypothetical figures for structure only; worked on your data at onboarding):

Sales and discounts by collection, before and after returns

Returns and exchanges applied per variant, with carriage both ways

Landed product cost and payment fees, with BNPL and gateway timing shown separately

Contribution per collection, then stock ageing and the cash committed to the next drop

Illustrative specimen. Figures are hypothetical and meant to show the shape of the reporting, not a result. Returns and VAT treatments are reviewed case by case.

The difference, side by side.

This is the actual job: turning the left column into the right column, and keeping it there every month.

Your books todaywhat we usually inheritPayouts booked as 'sales'Platform fees in one blended lineStock margin is a guessVAT is a quarterly surpriseAccountant replies in weeksYour books with SCAsettlement-accurate, every monthSettlement-level revenue and feesFee anatomy mapped properlyLanded-cost margin by productVAT set aside as you sellSpecialists who know your channel

On the record

The Shopify accounting page carries a client testimonial about the Shopify and Xero integration work behind these numbers. It describes integration work, not a quantified fashion reporting result; a fashion-specific example is being prepared rather than invented.

Shopify accounting overview

From mess to monthly clarity.

Three steps. No twelve-week onboarding theatre.

1
Step 1

Discovery call

We map the setup: channels, settlements, stock and where the numbers hurt today.

2
Step 2

Connect and clean

Data access, the first reconciliation, and history corrected where it needs correcting.

3
Step 3

Operate monthly

The monthly close, reporting and reviews that keep margin and cash in front of you.

One flat monthly invoice

Everything included. No meters running.

Bookkeeping, VAT, payroll, Corporation Tax and year-end accounts in every plan. Questions and quick emails don’t become surprise bills.

Public pricing stays intentionally simple.

Join with one flat monthly invoice.

  • Settlement-accurate monthly bookkeeping
  • VAT handled at source
  • Founder-ready reporting cadence
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Straight answers

Questions founders ask before switching

Answered plainly, so you can qualify us before we speak. More on the fashion brands and Shopify pages.

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How do returns change reported margin?

They reverse the sale and add carriage and processing costs, sometimes weeks later. Margins that ignore returns are optimistic; we accrue for returns so each period reflects its own trading.

Can you report by collection or SKU?

Yes. Reporting is built at the level decisions get made: collection, product or variant, depending on what you are deciding and how deep the data goes.

How are gift cards and exchanges handled?

Gift cards sit as liabilities until redeemed, and exchanges are tracked through stock so nothing quietly vanishes. The treatment is reviewed against current guidance and your facts.

Can you reconcile Klarna and PayPal?

Yes. Each gateway and BNPL provider is reconciled on its own settlement schedule, then reported together so contribution is comparable across the business.

Can you plan cash around seasonal buying?

That is the seasonal cash calendar: deposits and balance payments mapped against expected sell-through, so the next buy is a planned decision rather than a January surprise.

Keep the season, not just the launch.

Book a call and we will walk through the returns-adjusted view on your numbers.

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