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Invoicing That Meets Ltd Company Standards

Running a limited company means getting the details right: registered company name, company number, registered office, and VAT details. Experi helps you include them so you can focus on client work.

Why Choose Experi?

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Company Details on Every Invoice

Set your company name, registration number, registered office, and VAT number so they appear consistently on your invoices.

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VAT-Ready Invoicing

Whether you're on Standard, Flat Rate, or not yet VAT-registered, Experi calculates and displays VAT correctly on every invoice. Export VAT summaries when it's time for your quarterly return.

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Protect Your Cash Flow

Late payments hurt Ltd companies harder - you still have Corporation Tax, PAYE, and dividends to manage. Automatic payment reminders and late payment interest help you get paid on time.

Inside Experi

Your invoice, ready to review.

See the line items, payment details and amount due before you send. Reuse your services and parts, then download or print a customer copy when you need one.

Try the invoice preview without an account
Freelance user feedback
“I've been freelance for just over a year now and Experi has made invoicing so much easier. It's really simple to use, I can save all of my different clients in one place and creating invoices only takes a couple of minutes.”
Irene Piera
Paid Experi invoice with business branding, customer and line-item details, totals, payment information and follow-up actions.
Keep the complete invoice history together. Open one invoice to review what was sent, its totals and payment status, then use the available document and follow-up actions.
See the complete invoice workflow →

Perfect For

IT contractors operating through a Ltd company
Consultancy firms invoicing corporate clients
Agency-model businesses with multiple team members
Professional services (legal, accounting, engineering)
Construction companies managing CIS obligations
B2B service providers with recurring contracts
Director-only companies with portfolio clients

Key Features

Include company number and registered office on invoices
Automatic VAT calculation (Standard & Flat Rate)
CIS deduction support for construction companies
Professional branded invoices with company logo
Recurring invoices for retainer contracts
Credit notes and invoice adjustments
Multi-currency support for international clients
Export-ready records for your accountant
Cash flow forecast - see your next 90 days of income
Client health scores - know which clients pay reliably
Bank reconciliation - match CSV bank statements to invoices
Quarterly tax summary for accountant or filing-software handoff

Frequently Asked Questions

What information must a Ltd company include on invoices?

UK law requires limited companies to show: your full registered company name (as it appears at Companies House), company registration number, registered office address, and place of registration (England & Wales, Scotland, etc.). If VAT-registered, you must also include your VAT number.

How does Experi handle VAT for limited companies?

Experi supports both Standard Rate (20%) and Flat Rate VAT schemes. It calculates VAT on each invoice line item, displays the VAT details, and lets you export VAT summaries for your accountant or filing software. Experi does not submit VAT returns to HMRC.

Can I use Experi for dividend vouchers or director's loans?

Experi is focused on client invoicing - sales invoices, credit notes, and quotes. For dividend vouchers, director's loan records, and internal company documents, you'll want to use your accounting software alongside Experi.

Does Experi integrate with my accountant's software?

Experi lets you export all your invoice data in formats your accountant can work with. While we don't directly integrate with accounting packages, the clean export makes handover straightforward.

Get Back to the Work You Love

Spend less time on invoicing and more time doing what you're great at.

No credit card required • Start invoicing in under 60 seconds