Optimising Your Investment with
Clarity
Foresight
Transparency
Key Responsibilities
Annual Budgeting
CHL prepares detailed annual budgets that clearly outline the expected costs for the property's maintenance and services.
Service Charge Management
CHL handles the entire collection process, from invoicing leaseholders in a timely manner to diligently managing and recovering any overdue payments.
Supplier Invoice Processing
CHL manages and processes all payments to the property’s suppliers and contractors, ensuring the building's bills are paid accurately and on time.
Transparent Financial Reporting
CHL provides clear, accurate, and professionally prepared financial statements and certified annual accounts to all stakeholders.
Reserve Fund Planning
CHL strategically manages the building’s reserve fund to ensure money is available for future major works and long-term projects.
