Kevin Briggs

Interim Financial Management

Working capital and cashflow management

"Cash is King", but only a minor king compared to the customer? This is quite a complex subject but it is particularly important to get right because of the obvious consequences if either one of these Kings is compromised. So, not only is this a basic financial skill, it has to be used in a way that is sympathetic not only to customers but also to suppliers, the tax man and most important of all, staff. This means that stakeholder relationship management is an important part of this topic, particularly where a business is in financial distress. In the examples shown in that section, I have been instrumental in employing the following steps alongside that stakeholder relationship management referred to:

The cash operating cycle

The Cash Operating Cycle measures the amount of time (in days) that cash is outside of the business. So after how many days following the payment of a supplier does the business expect to receive cash from its customer? The answer is "as short a time as possible", but flippancy aside it is a critical measure in providing an overview of the speed with which suppliers are paid, the efficiency and effectiveness of its cash collection operation, and importantly, the adequacy of its inventory holding. This means that the cycle is more of a working capital measure than one that is purely about cash.

How is the cycle measured? The cycle is made up of 3 elements, being the stock turnover days added to debtor days from which is deducted creditor days. Stock days are a measure of cost of sales divided by stock, debtor days are sales invoicing (including VAT) divided by trade debtors and creditor days are supplier invoicing (including VAT) divided trade creditors.

Different businesses will have different cycles. For example, a supermarket holds stock for a couple of weeks, has no debtors and probably pays its creditors after 30 to 45 days. This would suggest a negative cycle. A transport business is even better - cash up front with no debtors or stock. However, a manufacturing business may have debtor days of 55 or 60, it may have to hold stock (raw materials + work-in-progress + finished goods) for 60 or 90 days and it may get away with paying creditors after 45. A cycle of 100 days is typical for a manufacturing business.

Strategic Growth Model

This model takes the cash operating cycle one stage further by placing it in the context of the cost structure of the business. The output from the formula is a compound % indicator that suggests the rate at which a business can grow, without using or releasing cash, based on its cost structure and working capital usage.

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