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Profitable but No Cash: Why Utility-Based Limited Companies Feel the Squeeze

Introduction

One of the most frustrating things we hear from directors of utility-based limited companies is:

“The accounts say we’re profitable… so why is there never any cash?”

If you sell utilities through a commission-based model, this situation is incredibly common. On paper, your company looks healthy. In reality, you’re watching bank balances closely, delaying drawings, or dipping into personal funds to smooth things over.

This isn’t a failure — it’s usually a cash flow visibility problem, not a profitability one.

In this blog, we’ll explain:

  • Why profitable utility businesses often struggle with cash
  • The key differences between profit and cash
  • Common traps commission-based companies fall into
  • Practical steps to regain control

Profit vs Cash: Not the Same Thing

Let’s start with the basics.

Profit is an accounting measure. It looks at income earned and expenses incurred over a period of time.

Cash is literal — what’s sitting in your bank account right now.

A company can be:

  • Profitable but cash-poor
  • Cash-rich but unprofitable

Utility-based limited companies are especially prone to the first scenario.

Why Utility Businesses Are Prone to Cash Flow Issues

1. Commission Timing Mismatches

Utility income rarely arrives neatly aligned with your accounting periods.

You might:

  • Earn commission in one month
  • Receive payment weeks later
  • See adjustments or clawbacks months after that

Your accounts may recognise income before the cash arrives — creating profit without liquidity.

2. Clawbacks and Adjustments

Clawbacks are one of the biggest cash flow disruptors in the utility sector.

A customer switches, cancels, or defaults — and commission already paid is reclaimed.

If cash has already been drawn out of the business, this can quickly create pressure.

3. VAT Creates False Confidence

VAT is not your money — but it often feels like it is.

Many utility businesses receive VAT-inclusive commission payments and forget that a portion is already owed to HMRC.

When the VAT bill lands, cash flow suddenly tightens.

4. Corporation Tax Is a Future Cash Drain

Corporation tax is calculated on profit, not cash.

This means:

  • You may owe tax on income not yet received
  • Or on income that was later clawed back

Without planning, this creates a nasty cash shock 9 months after year-end.

5. Directors Drawing Based on Bank Balance

This is one of the most common mistakes we see.

Cash arrives → director takes drawings → future liabilities are forgotten.

Later, when VAT, corporation tax, or clawbacks hit, the business feels squeezed — even though it looked fine before.

The Hidden Cash Drains Directors Overlook

Even lean utility businesses have regular outflows that add up:

  • Software subscriptions
  • Professional fees
  • Marketing costs
  • Repayments on overdrawn director loan accounts

Individually small, collectively significant.

Why Annual Accounts Are Not Enough

Annual accounts are backward-looking.

They tell you what has already happened, not what’s about to happen.

For commission-based utility companies, this is too late to manage cash effectively.

What’s needed instead is ongoing visibility.

The Role of Management Accounts

Management accounts bridge the gap between profit and cash.

They help you understand:

  • What profits are real and available
  • What cash needs to be reserved
  • What can safely be withdrawn

For utility businesses, good management accounts should include:

  • Commission reconciliation
  • VAT forecasting
  • Corporation tax provisions
  • Director drawings tracking

Cash Flow Forecasting: The Missing Piece

A simple cash flow forecast can be transformative.

It answers questions like:

  • Can I afford to take a dividend this quarter?
  • Will next month be tight?
  • What happens if commission drops or clawbacks increase?

This isn’t about complex spreadsheets — it’s about clarity.

Practical Steps to Improve Cash Control

1. Separate Cash for Tax

Set aside funds monthly for:

  • VAT
  • Corporation tax
  • Personal tax on dividends

Treat this money as untouchable.

2. Review Director Drawings Regularly

Don’t wait until year-end.

Align drawings with:

  • Real profits
  • Cash forecasts
  • Upcoming liabilities

3. Reconcile Commission Statements

Bank receipts alone don’t tell the full story.

Regular reconciliation ensures:

  • Income accuracy
  • Early visibility of clawbacks
  • Fewer surprises

4. Stop Relying on Bank Balance Alone

Your bank balance is a snapshot — not a strategy.

Decisions should be based on:

  • Current performance
  • Future obligations
  • Risk exposure

The Emotional Side of Cash Stress

Cash flow stress is exhausting.

It often leads directors to:

  • Second-guess themselves
  • Delay decisions
  • Avoid looking at the numbers

Ironically, this makes the problem worse.

Clear information reduces stress — even when the numbers aren’t perfect.

How We Help Utility-Based Limited Companies

We help utility businesses:

  • Understand the difference between profit and cash
  • Put systems in place for visibility
  • Plan drawings and dividends safely
  • Avoid tax-driven cash shocks

Our focus is proactive support, not just year-end compliance.

Final Thoughts

Being profitable but short on cash doesn’t mean your business is failing.

For utility-based limited companies, it usually means:

  • Income timing needs better management
  • Cash planning needs improvement
  • Decisions are being made without full visibility

With the right support, this is entirely fixable.

Our Certification

We are Certified Platinum Xero Partners and Platinum Quickbooks Partners

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