Financial Model Dashboard

Interactive view of the driver-based model. Three scenarios, 36 months from April 2026 to March 2029. Start in Compare All to see the scenarios side by side, or select one to drill into the full dashboard.

Note: This dashboard reads the v2.43-aligned engine export (regenerated 1 June 2026). It lands within ~1% of the exact Excel (e.g. Base 2028 dashboard £14.89M vs £15.01M in the canonical Excel). The Excel remains the authoritative source and is available in the Google Drive data room. For the latest numbers see the advisor briefing.

ARR Growth (All Scenarios)

Active Clients (All Scenarios)

Revenue by Tier (Annual, Grouped)

Cash Balance (All Scenarios)

EBITDA Trajectory (Monthly)

Headcount (FTE plan, shared)

Annual ARR by Scenario

Annualised recurring revenue at year-end for each scenario.

2028 Snapshot

Side-by-side snapshot of the 2028 full year across all three scenarios. FTE plan is shared across scenarios.