Business Details
Upload statutory accounts to auto-fill the valuation setup, or enter the client company information manually.
Financial Data
Enter three years of P&L figures as reported in the statutory accounts. These may have been auto-filled by your Step 1 upload.
| Line Item | Year 1 (oldest) £ | Year 2 £ | Year 3 (most recent) £ |
|---|---|---|---|
| Turnover | |||
| Cost of Sales | |||
| Gross Profit | — | — | — |
| Administrative Expenses | |||
| Other Operating Income | |||
| Operating Profit (EBIT) | — | — | — |
| Depreciation & Amortisation | |||
| EBITDA (pre-adjustment) | — | — | — |
Adjustments & Addbacks
Normalise the accounts for EBITDA valuation purposes. Enter adjustments per year — positive values add back, negative values deduct.
Share Structure
Enter each shareholder, their share class, and the number of shares held.
Methodology & Multiples
Set the EBITDA weighting and multiple range for this valuation.
Most recent year carries more weight. Standard is 1×, 2×, 3× (oldest to most recent).
Set the low, mid, and high multiples for this sector. Professional services typically 3–6×.
Apply deductions to the headline valuation — e.g. earnout risk, pending liabilities, key-person dependency.
Valuation Results
Review the valuation before generating the client report.
| Shareholder | Class | Shares | Value (mid) |
|---|