About Us
Discover the driving force behind S2M Profits – your go-to destination for strategic insights and actionable solutions.
Meet the Leadership Team
Founded in 2006, S2M Profits specialises in offering personalised, risk-free, contingency-based financial analysis services.
Our expertise covers a broad spectrum, including both direct and indirect costs, thereby optimising your bottom line.
Our assurance to clients
We provide a dual guarantee: "You only pay once for goods and services, and what you pay aligns strictly with agreed-upon terms." Over the years, our highly skilled team of financial analysts, with diverse business backgrounds, has successfully discovered and recovered millions of pounds in lost profits, delivering substantial bottom-line benefits to our clients.
Our services
Our services are designed to be non-intrusive, allowing your team to focus on their core responsibilities. We maintain the integrity of client-supplier relationships and only initiate contact with suppliers after receiving client authorisation. In collaboration with carefully selected subcontractors, S2M Profits also offers future savings and ongoing bill validation services.
UK-Based Analysis and Reporting
All our financial analyses and reports are conducted within the UK, ensuring easy data extraction and assistance when needed. Utilising cutting-edge data mining tools, we typically examine up to six years of transaction history to identify potential duplicate and erroneous payments. As a 'ghost service provider,' we contact suppliers to recover any duplicated or overpayments, achieving an industry-average recovery rate of 0.05% to 0.1% of accounts payable spend.
Contract Examination for Financial Benefits
Our analysts meticulously examine client-supplier contracts to identify potential financial gains, such as retroactive discounts, rebates, volume discounts, key performance indicators, and penalty clauses. Once identified, we review supplier invoices and supporting documentation to verify compliance. We then report our findings to the client and recover any monies where possible.