Financial Models · £599 flat
Investor-ready financial models built by an ACCA + FMVA + MBA.
A three-statement Excel model your investors will actually open: monthly + annual, scenario toggle, KPI dashboard, sensitivity table. Delivered in 5 working days with a 30-minute walkthrough call.
£599
Flat fee · all in
One transparent price. No hidden hours, no scope creep, no quote-by-sales-call. Payable on delivery.
5
Working days
From receipt of your information to delivery
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Three-statement modelMonthly + annual granularityScenario toggleKPI dashboardSensitivity tableLive-formula Excel30-minute walkthroughACCA · FMVA · MBAThree-statement modelMonthly + annual granularityScenario toggleKPI dashboardSensitivity tableLive-formula Excel30-minute walkthroughACCA · FMVA · MBA
What's included
A complete operating model: built once, used every quarter.
Every cell either lives in a clearly labelled inputs tab or is a live formula. No constants buried in calculation sheets. No locked cells.
Integrated three-statement model: P&L, balance sheet, statement of cash flows
Monthly granularity for years 1 to 2; annual roll-up for years 3 to 5
Scenario toggle: Downside / Base / Upside flips a single cell
KPI dashboard: MRR/ARR, gross margin, burn, runway, CAC payback
Sensitivity table: output ranges for the two assumptions that move value most
Headline charts: revenue waterfall, cash bridge, cohort retention curve
Plug-and-play assumptions tab: every driver lives in one place
Excel deliverable: live formulas, no opaque values, fully auditable
What founders use it for
Four situations. One model.
Fundraising
A model an investor will actually open. Three scenarios, a clean cap table tab, and a use-of-funds bridge make the data room defensible.
Board reporting
Monthly actuals-vs-plan with variance commentary fields. Board packs build themselves once the structure is right.
Internal forecasting
Re-forecast quarterly without rebuilding. Drivers feed every output: change one input, the whole pack updates.
Exit preparation
A model a Quality of Earnings team can audit without rewriting. Normalisation tabs and EBITDA bridge built in.
Process
5 working days, end to end.
01
Brief
30-minute call to scope the business model, key drivers, and reporting cadence you need.
02
Data
Share statutory accounts, management accounts, and any existing forecast. We map the chart of accounts and confirm definitions.
03
Build
Three-statement engine, scenario logic, KPI layer, sensitivity table. Built to ICAEW good-practice standards: no hidden constants, no broken links.
04
Walkthrough
30-minute screen-share walkthrough: driver tour, scenario flip, sensitivity reading. You leave able to drive the model yourself.
Ready to build
your investor-ready model?
£599 flat. 5 working days. Delivered as live-formula Excel with a 30-minute walkthrough.