Our Approach Services Why Us Pricing Blog Book a Call
← Back to Blog
Bookkeeping Basics

R2SA vs Managed Properties: Why the Accounting Is Completely Different

📅 15 January 2025 ✍️ Tally Stay Team ⏱ 6 min read

One of the most expensive mistakes serviced accommodation operators make is assuming that rent-to-SA and managed property accounting work the same way. They don't — and getting this wrong doesn't just make your books messy, it can lead to incorrect tax filings, disputes with property owners, and serious HMRC headaches down the line.

In this guide, we're going to break down exactly how these two models differ from a bookkeeping perspective, and what you need to get right in Xero for each one.

💡 The core difference in one sentence: In R2SA, all money flowing through your business is yours. In managed properties, most of the money you receive belongs to someone else.

What Is Rent-to-Serviced Accommodation (R2SA)?

In the rent-to-SA model, you lease a property from a landlord — usually on a fixed monthly rent — and then operate it as a serviced accommodation unit on platforms like Airbnb, Booking.com and Vrbo. You're the one taking on the commercial risk, and in exchange, all of the booking revenue is yours.

This means your Xero should look like a straightforward trading business:

Clean, logical, and relatively straightforward — as long as you're reconciling every platform payout correctly and not letting them pile up unreconciled in Xero.

What Is Property Management for SA?

In the managed property model, you don't own or lease the property. A property owner entrusts their property to you, and you list it on booking platforms, manage guest communications, oversee cleaning and maintenance, and handle payouts. In return, you charge the owner a management fee — typically 12–20% of the revenue generated.

Here's where it gets critically important: the booking revenue you collect is not your money. You're receiving it on behalf of the property owner. In accounting terms, it's a liability — money you owe to the owner.

The Comparison That Matters

Accounting AreaR2SAManaged Properties
Booking RevenueYour income — record in fullOwner's money — record as liability
Your IncomeAll platform payoutsManagement fee only (e.g. 15%)
ExpensesAll costs you incurOnly your operating costs
Owner PaymentsN/A (you are the operator)Regular payouts to property owners
VAT ComplexityStandard SA VAT rules applyOnly your fee is subject to VAT
Bank ReconciliationMatch payouts to your income accountsMatch payouts to trust/liability accounts

Why Getting This Wrong Is So Costly

We've seen operators in the managed property model who were recording all of their booking revenue as income. On the surface the business looked like it was turning over £500k+ per year. In reality, their actual income — their management fees — was closer to £75k. The implications for VAT registration, Corporation Tax and personal tax are enormous.

Equally, if you're a managed property operator and you're paying owner payouts but not recording the incoming booking revenue as a liability first, your accounts will never balance cleanly. Every month will be a reconciliation nightmare.

How to Set This Up Correctly in Xero

For R2SA:

For Managed Properties:

📋 The owner statement test: If your monthly owner statement balances correctly and your Xero liability account clears to zero after every owner payout cycle, your accounting is set up correctly.

Not sure if your Xero is set up correctly?

Book a free 15-minute discovery call and we'll tell you exactly what needs fixing — no obligation.

Book a Free Call

What About Operators Doing Both?

Many SA operators run both R2SA properties and managed properties simultaneously. This is perfectly fine, but it means your Xero needs to be set up to handle both models clearly. We typically recommend using separate tracking categories or even separate Xero organisations for each, depending on the scale of the business and whether different legal entities are involved.

The most important thing is that the two revenue streams never get mixed together — your R2SA income and your management fees need to be clearly separated both in your accounts and in your tax filings.

If you're running a growing SA business and you're not 100% confident that your books are structured correctly for your model, this is exactly the kind of thing we fix for operators every week. It's not complicated once it's set up right — but getting there from a messy starting point does take some work.