SL

Management Overview

AR health summary — week ending 12 June 2026

Total AR Outstanding

£2.14M

187 open invoices

−£42k vs last week

DSO

47 days

Target: 38 days

+3d vs last month

90+ Day Exposure

£386k

18% of total AR

+£14k vs last week

Unallocated Cash

£284k

14 payments

+3 since yesterday

Collection Rate (30d)

68%

Target: 80%

−4% vs prior period

Write-off Provision

£94k

4.4% of total AR

+£8k this month

DSO Trend (12 Weeks)

Days Sales Outstanding vs 38-day target

47

days current

Aging Distribution

Total AR by age bucket · £2.14M

Current
1–30 Days
31–60 Days
61–90 Days
90+ Days

Top Debtors

Ranked by outstanding balance · 10 accounts shown

3 critical accountsView All
#CustomerTotal Outstanding90+ DaysDSOCredit UtilisationTrendRiskCollector
1Nova Systems PLC

NS-0041

£63k£63k94d
79%
criticalMK
2Meridian Retail Ltd

MR-0009

£61k28d
61%
lowSL
3Apex Logistics

AL-0088

£57k£57k102d
81%
highMK
4Verity Insurance Group

VI-0087

£45k£45k112d
74%
criticalMK
5Thornfield Group

TG-0022

£43k45d
57%
mediumSL
6Birchwood Manufacturing

BM-0055

£31k£19k78d
79%
highSL
7Solaris Energy UK

SE-0134

£28k22d
56%
lowRH
8Harbour Point Trading

HP-0198

£23k52d
65%
mediumMK
9Redstone Holdings

RH-0044

£18k£18k88d
72%
highMK
10Blackthorn Digital

BD-0033

£11k35d
55%
mediumSL