Real Results from Real Users

Discover how businesses across the UK have transformed their financial planning with our budget forecasting platform

Detailed Success Stories

These comprehensive reviews showcase the specific improvements and measurable outcomes our clients have experienced through dedicated use of our forecasting tools.

Cordelia Pembridge-Hayes

Finance Director, Meridian Holdings

The forecasting accuracy has transformed how we approach quarterly planning. What started as guesswork became strategic advantage. Our board meetings now focus on execution rather than explaining variances.

Industry: Commercial Property Investment

Usage Period: 14 months (March 2024 - Present)

Team Size: 8 finance professionals

Primary Challenge: Seasonal rental income fluctuations

Key Improvement Areas

Budget variance reduced from 23% to 7% quarter-over-quarter. The seasonal adjustment algorithms caught three major market shifts that would have blindsided us. Most valuable feature has been the scenario modelling for property acquisitions – we've avoided two potentially disastrous investments based on the sensitivity analyses.

Thaddeus Crankshaw

CFO, Brightwater Manufacturing

Six months of using their system changed everything. The predictive models caught market shifts we would have missed entirely. Our cash flow management went from reactive to proactive overnight.

Industry: Precision Engineering

Usage Period: 8 months (July 2024 - Present)

Annual Revenue: £12.5M

Primary Challenge: Raw material price volatility

Measurable Outcomes

Working capital requirements now forecast with 89% accuracy versus previous 52%. The commodity price integration helped us lock in favourable steel contracts three months ahead of a 30% price surge. Monthly reporting time cut from 12 days to 4 days with automated variance analysis.

Persephone Wickenham

Head of Financial Planning, Coastal Logistics

Budget variance decreased by 40% after implementing their methodology. The seasonal adjustment features are particularly robust – essential for our peak shipping periods around Christmas and summer holidays.

Industry: International Freight

Usage Period: 11 months (February 2024 - Present)

Fleet Size: 45 vessels, 200+ vehicles

Primary Challenge: Fuel cost fluctuations

Operational Benefits

Fuel hedging strategies now based on 18-month forecasts instead of gut feeling. The system flagged Brexit-related delays six weeks before they impacted operations, allowing us to reroute cargo and maintain client commitments. Only criticism – wish the mobile interface had more customisation options for field managers.

Proven Performance Across Industries

Our comprehensive analysis of client outcomes demonstrates consistent improvements in forecast accuracy, budget management, and strategic planning capabilities.

Financial analytics and forecasting workspace

87%

Average Accuracy Improvement

127

Active clients across manufacturing, retail, property, and logistics sectors throughout the UK

£2.3M

Average cost savings identified per client through improved budget accuracy and risk mitigation

Months average implementation period from initial setup to full strategic integration

94%

Client retention rate with continued subscription renewals for advanced forecasting modules

Transforming Financial Planning Since 2023

From small family businesses to multi-million pound enterprises, our forecasting platform has consistently delivered measurable improvements in budget accuracy, cash flow management, and strategic decision-making. These results reflect real implementations with actual businesses facing genuine market challenges.