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The Financial Modeller
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After delivery

A financial model that stays up to date.

Once your model is delivered, ask for changes in plain words. We rebuild it, check it again and keep every version.

Build my free modelHow it works
  • Free account
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  • Usually ready within the hour
Northbridge Property TrustBalances
  1. v1DeliveredBuilt from your documents
  2. v2Change requestA second debt facility added
  3. v3ScenarioHigher rates, beside the base case
  4. v4Your actualsFY26 management accounts applied
  5. v5Input changeCap rate 5.75% → 6.00%current
Five things you can do

What happens after delivery.

  1. Northbridge Property Trust Model.xlsxSaved
    Excel workbook (.xlsx)Saved
    1. 01Cover
    2. 02How It Works
    3. 03Valuation
    4. 04Summary
    5. 05Financials
    6. 06Inputs
    7. 07Scenarios
    8. 08Property
    9. 09Funding
    10. 10Checks
    • Every formula intact
    • No macros or add-ins
    • Inputs in blue, each with its source
    • Checks on every sheet

    Example: Northbridge Property Trust (fictional)

  2. Change requestVersion 2
    Please add a second debt facility: a $40m term loan at BBSW + 2.25%, repaid over five years.
    • Read by our team
    • Building block chosen: term loan, repaid over its life
    • Rebuilt, and every check passed
    • Version 2 ready, emailed to you

    Example: Northbridge Property Trust (fictional)

  3. Versions5 kept
    1. v5Cap rate 5.75% → 6.00%current
    2. v4FY26 management accounts applied
    3. v3Higher rates, beside the base case
    4. v2A second debt facility added
    5. v1Built from your documents
    Comparev1v2
    Debt facilities12
    Borrowings, $m100.0140.0
    Interest, FY27, $m(5.3)(7.3)
    Net profit, FY27, $m13.911.9

    Example: Northbridge Property Trust (fictional)

  4. Scenarios3 cases
    Net assets, base caseHigher rates
    Base caseHigher ratesSlower leasing
    Interest rate5.25%6.25%5.25%
    Occupancy95.0%95.0%90.0%
    EBITDA, $m16.116.115.2
    Net profit, $m13.912.913.0

    Example: Northbridge Property Trust (fictional)

  5. Accounts FY26.xlsxVersion 4
    Your fileModel line$m
    Rental incomeGross rental income21.3
    OutgoingsProperty operating costs3.6
    Interest paidFinance costs5.1
    DistributionsDistributions declared4.5
    You checked the matches: version 4 built with FY26 actuals

    Management accounts or a budget, in Excel or CSV

    Example: Northbridge Property Trust (fictional)

Northbridge Property Trust is made up; its model is real, built by the same system as yours.

See the whole exampleWhat’s in every model
Every change

Rebuilt and re-checked, every time.

Nothing is edited in place. Every change goes through the same building blocks and checks as the first build.

  1. 01

    You ask

    In plain words, on the model’s page. Attach an example or a sketch if it helps.

  2. 02

    We choose the blocks

    The tested building blocks the change needs, filled in from what you said.

  3. 03

    Rebuilt and checked

    Every check must pass in every period again, and our team reviews it.

  4. 04

    A new version

    Emailed to you, with every earlier version kept beside it.

If we can’t make a change yet, we tell you, and the building block it needs goes on our list to build next.

FAQ

Questions about your model.

Anything else? Talk to us.

  • Yes. It is a standard .xlsx with every formula intact and no macros. Change any blue input and everything recalculates, and the checks show if anything stops balancing.

  • Write it on the model’s page in your account, in plain words, and attach an example or a sketch if it helps. We email you when the new version is ready.

  • We tell you, and the building block it needs goes on our list to build next.

  • No. Nothing is overwritten: every change is a new version, and you can compare, open, download or restore any of them.

  • Yes. Upload management accounts or a budget. We match each line to the model, you check the matches, and a new version is built with your numbers in it.