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Exposure and facilities

Balances as at 09:14 on 27 Aug · run R-2634 releases Thursday

Closing liquidity, thirteen weeks

Group, sterling equivalent · the dashed line is the covenant floor

The same thirteen figures, as text
WeekClosingAgainst the floor
w/c 3 Augclosed£6,832,000£4,832,000
w/c 10 Augclosed · Q3 VAT, £1.42m£5,394,000£3,394,000
w/c 17 Augclosed£5,876,000£3,876,000
w/c 24 Augforecast · Run R-2634 goes Thursday£6,101,780£4,101,780
w/c 31 Augforecast · August payroll, £882k£4,975,780£2,975,780
w/c 7 Sepforecast£5,679,780£3,679,780
w/c 14 Sepforecast£5,422,780£3,422,780
w/c 21 Sepforecast£5,314,780£3,314,780
w/c 28 Sepforecast · September payroll£4,132,780£2,132,780
w/c 5 Octforecast · EIB development loan, €4.10m£1,084,780−£915,220
w/c 12 Octforecast£1,942,780−£57,220
w/c 19 Octforecast£2,774,780£774,780
w/c 26 Octforecast£2,987,780£987,780
Three weeks closed, ten forecast, no facility assumed.

Receipts and payments by week

What comes in against what goes out — the shape behind the closing line

Green in, red out.

Currency cover, next thirteen weeks

Net position by currency, sterling equivalent, split by what is already bought

The open leg still moves with the rate.

Positions and marks

Struck rate against this morning's fix

CurrencyNet positionHedgedCoverMark
EURNet payer−€4,128,000−€3,300,00080%−£47,190
USDNet receiver$1,284,000$640,00050%−£6,976
Policy is 75% on a net payer; USD is under it by decision.

Revolving credit facility

Matures March 2028

Limit
£8,000,000
Drawn
£2,500,000
Undrawn
£5,500,000

31% drawn. Drawing the £2.0m that clears w/c 5 Oct would take it to 56%.

Covenant

Minimum liquidity £2.0m at each week end (schedule 4)

Tested at each week end against liquid balances only — the £2,000,000 floor drawn across the forecast is this clause and nothing else.

What this excludes
The undrawn facility is deliberately absent from every closing figure in the forecast. A facility is capacity, not cash; a forecast that counts it never warns anybody, because it cannot go through the floor until the facility is exhausted — by which point the warning is useless.
Reported to the agent bank monthly, within ten business days of the month end.