Capital strategy without the guesswork
Get a rolling 13-week cash forecast, live DSCR tracking, and borrowing-base visibility so you always know liquidity and covenant headroom - no surprises.
We turn that into an actionable capital plan and lender-ready packages, including SR&ED bridge prep and access to government-backed programs like the Canada Small Business Financing Program.
Financing we work with
Operating line of credit / ABL: calculate and monitor the borrowing base on eligible A/R and inventory so availability stays predictable.
Government-backed lending (Canada): assess eligibility and prepare materials alongside your bank (e.g., CSBFP).
SR&ED bridge: map expected ITC refunds and prepare lender packages; we don’t sell financing—we prepare you to use it prudently.
Term loans & equipment financing: size tenor and amortization to cash generation and asset life; model covenants and headroom.
Non-dilutive + dilutive capital: decide when debt, grants/credits, or equity makes sense given runway and risk.
What we deliver
Cash discipline: 13-week rolling cash flow, budget vs actuals, and scenario planning (base/downside/upside).
Lender-ready reporting: covenant tracking (DSCR, current/working-capital ratio, leverage), borrowing-base certificates for A/R & inventory, and monthly CFO packs.
Capital access: packaging for SR&ED bridge, government-backed lending, term loans, operating lines, equipment financing, and—when appropriate—venture debt.
Board-level visibility: concise dashboards and decision memos that align priorities, spending, and risk.
Onboarding
first 90 days
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Days 0–15: finance intake, data room, debt agreements, grant/credit history, AR/AP aging, inventory reports, bank access, payroll.
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Days 15–30: first 13-week cash model; interim borrowing-base; covenant baseline; capital options memo.
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Days 30–60: lender/partner packet (exec summary, financials, projections, covenants, use of funds); grant/credit map; KPI dashboards.
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Days 60–90: finalize budget, set close cadence, institute monthly CFO pack; agree capital plan (apply, renew, or defer).
Core models
Reporting
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3-week cash flow (weekly updates) and a 12-month operating plan (quarterly refresh)
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Covenant tracker with early-warning flags and actions
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Borrowing-base roll-forward with AR aging, inventory roll, and reserves
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Grants/credits calendar tied to cash-timing expectations