A hire hub with week lanes and a day sheet, kit with serials, deposits and damage handled, and the invoice raised when it comes back.
Closed beta · Now onboarding UK small businesses · Set up with a real person
The customer who reserved the kit is the customer on the checkout, the condition report and the invoice. Companies and contacts, not just names.


Reserve, check out, extend, return. Deposits up front, damage recorded against the unit, and the balance billed on return. The ledger never waits for a spreadsheet.
Every hire invoice carries its VAT. Bills from suppliers sit beside them, so the ledger is ready whenever your accountant needs it.

Ask for early access and we will set it up with you: your customers, your prices, your diary.