Factoring and Invoice Discounting A Discussion Document from Pegasus Funding Resources



Similar documents
Understanding Invoice Finance

Invoice finance made simple

INVOICE FINANCE. Cash flow solutions that support business growth

Many members will be in some way involved with the control of Working Capital and its influence upon business success.

Incisive Business Guide to Factoring

Reducing the amount of time that cash is tied up in holding stock 1. USING ROS TO FILE RETURNS AND MAKE TAX PAYMENTS

THE CONCEPTUAL FRAMEWORK OF FACTORING ON SMALL AND MEDIUM ENTERPRISES

Your guide to our services

CIMA F3 Course Notes. Chapter 3. Short term finance

Tel: Fax:

Debtor Management (Relevant to PBE Paper II Management Accounting and Finance)

LIMITED. Information for a proposed Creditors Voluntary Liquidation

DEBTOR FINANCE: So you are interested in Debtor Finance but you re not exactly sure what it is or how it works.

Understanding Invoice Finance

M Simpson Associates

Xynergy Commercial Capital LLC

Chapter 8 Adjustments to the Profit and Loss Account and Balance Sheet: 1

FACTORING TRADE FINANCE BRIDGING FINANCE

Assessing cashflow. Overheads (creditors) Sale of fixed assets. Cost of goods sold Investment income

Introduction to Accounts

A guide to business cash flow management

National Occupational Standards in Accounting

BOOKKEEPING WITH COMPUTERS

6. Show all your workings. icpar

IGCSE Business Studies revision notes Finance

tutor2u Working Capital Introduction to the Management of Working Capital AS & A2 Business Studies PowerPoint Presentations 2005

Management of Receivables

Process Accounts Payable and Receivable

Accounting for Branches Including Foreign Branch Accounts

UNIVERSITY EXAMINATIONS COURSE TITLE: FINANCIAL ACCOUNTING DATE: 19/08/2010

WARREN-MORRISON VALVES LIMITED Financial Accounts

CHAPTER 8 WHEN REVENUE IS RECOGNIZED RECOGNIZED HOW REVENUE IS REVENUE CYCLE: SALES, RECEIVABLES, AND CASH

Meaning & Definitions Aspect of Credit Management Objectives of Accounts Receivables Management Advantages of Trade Debtors Management Costs of

Large Company Limited. Report and Accounts. 31 December 2009

tutor2u Cash Management How and Why Businesses Need to Manage their Cash AS & A2 Business Studies PowerPoint Presentations 2005

CENTRE FOR CONTINUING EDUCATION BBA (AVIATION OPERATION)

0452 ACCOUNTING 0452/02 Paper 2, maximum raw mark 90

6.3 PROFIT AND LOSS AND BALANCE SHEETS. Simple Financial Calculations. Analysing Performance - The Balance Sheet. Analysing Performance

business loans? let s get to work

Cost of Credit. How much is customer credit REALLY costing your business? Tips & advice for effective credit management

Tax Planning Checklist

SOLE TRADER FINAL ACCOUNTS

Invoice Factoring, Debtors Discounting and Trade Finance are bridging facilities using your debtors, stock or movable assets to raise cash.

How To Write A Report On The Unaudited Accounts Of A Sole Trader

for Your Business Providing working capital for business

PREPARING FINAL ACCOUNTS. part

The World of (International)Factoring

C02-Fundamentals of financial accounting

Managing Cashflow Guide

ADVANCED ACCOUNTING SOFTWARE FOR GROWING BUSINESSES

Getting Started 7. The Customer Ledger 19

Turnover between 320,000 and 13,000,000 ( 250,000) and ( 10,000,000)

Small Company Limited. Report and Accounts. 31 December 2007

Factoring Services WHAT IS FACTORING? MECHANICS OF FACTORING

BUSINESS ACCOUNTS. sample documents. sourced from

BUSINESS BOOKKEEPING & ACCOUNTS Designed to produce bookkeeping and accounts personnel trained in the

Grade 10 Accounting Notes SET 2: Basics Cash Retail Business Cash Transactions. Name: JCansfield Page 1 of 27

CHECKLIST FOR INTERNAL AUDIT

How to Solve Your Business Cash Flow Challenges in 3-5 Days

WORKING CAPITAL MANAGEMENT

110 Questions(with Answers) On Accounting Basics FREE E-book from

Chart of Accounts - Sole Trader

Online Accounting Software CASH FLOW GUIDE

EasyPC Training. Accounting Basics

CHAPTER 28 RECEIVABLES MANAGEMENT AND FACTORING

The Profit & Loss Account Accounting for Revenue & Expenses

Level 2 Certificate in Bookkeeping (QCF) (Accreditation number 500/9053/7) Sample Assessment Material

Business banking working for you

UNIVERSITY OF CAMBRIDGE INTERNATIONAL EXAMINATIONS 0452 ACCOUNTING. 0452/01 Paper 1 (Multiple Choice), maximum mark 40

PNBN ENTERPRISES LTD T/A LAST IRELAND DIRECTORS' REPORT AND UNAUDITED FINANCIAL STATEMENTS

Sole Trader Guide. A complete accountancy service for the small business across the United Kingdom

START YOUR OWN BUSINESS WORK BOOK 5 FINANCE

INSTITUTE OF FINANCIAL ACCOUNTANTS JUNE 2010 EXAMINATION FINANCIAL ACCOUNTANT DIPLOMA. D2. Business Finance

Coimisiún na Scrúduithe Stáit State Examinations Commission. Leaving Certificate Marking Scheme. Accounting. Higher Level

0452 ACCOUNTING 0452/02 Paper 2, maximum raw mark 100

Trading with other businesses on credit terms?

Guide to cash flow management

Managing Cash Flow. A guide to help you broaden your understanding of how to manage cash flow in a small business

THE WORKING CAPITAL CYCLE IN INTERNATIONAL TRADE

GUIDE TO BUSINESS FINANCE & BUSINESS FUNDING

Notes. CIMA Paper P1. Performance Operations

Blueprint Dental Equipment Limited

Credit Cards: What You Need to Know

INSTITUTE OF ACTUARIES OF INDIA. CT2 Finance and Financial Reporting MAY 2009 EXAMINATION INDICATIVE SOLUTION

UNIVERSITY OF CAMBRIDGE INTERNATIONAL EXAMINATIONS International General Certificate of Secondary Education ACCOUNTING

WORKING CAPITAL MANAGEMENT

Preparation and Presentation of Accounts from Incomplete Records

Accounting. Financial Accounting: Published Final Accounts and Issues of Shares Pack [ADVANCED HIGHER] Anne Duff. abc

Teacher Resource Bank

How To Fund A Cash Flow Strong Business

The Bibby Barometer of Small business PAGE 1. Stress levels rise, but Australia s small business owners remain optimistic

FACTORING. Net Advantage of factoring = Rs.(2,15,753 2,00,000) = Rs.15,753 Decision: As there is net savings, factoring is preferable.

Apple Capital Group, Inc.

Bangor University Invoicing and Credit Control Procedures

Paper F3. Financial Accounting. Specimen Exam applicable from June Fundamentals Level Knowledge Module

How To Write An Accounts Menu In European Tax Return

Transcription:

Factoring and Invoice Discounting A Discussion Document from Pegasus Funding Resources What is Invoice Finance? Many businesses these days can be well run and fundamentally sound, yet constantly suffer from a debilitating shortage of cash which can eventually lead to the breakdown of profitable trading. The fact that thousands of pounds may be due next month or the month after doesn't help when the wages have to be paid today, or when the VAT inspector, Inland Revenue, or trade creditors refuse to wait any longer. Expansion brings its own problems too. Stock levels have to increase, work in progress increases, and in particular a rapidly increasing amount of money becomes locked up in the sales ledger, waiting for customers to pay. In the meantime, your own suppliers are demanding payment for goods which you have now sold but for which the customers have not paid you. So cash difficulties are more or less inevitable. Financing customers on a monthly account, even if they all paid on time, can tie up an unacceptably large amount of a company's resources, so that the amount of working capital left for the real business of profit generation is severely limited. But as we all know, not all customers pay on time, so the pressures becomes even greater. Invoice Finance relieves this pressure by providing immediate finance which is automatically geared to turnover and is not normally dependent upon whether you are willing or able to provide collateral security. All businesses need a reliable source of working capital and a way of alleviating the difficulties that result from late payment. Funding must be directly linked to the performance of the business, providing working capital that grows as the business grows. Invoice finance can improve your cash flow by providing flexible finance linked directly to your sales, ensuring continued stability and growth for your business. The Benefits No more cash flow headaches, leaving you free to concentrate on growing your business.

Obtain 'Cash on Delivery' - and still give your customers the credit terms they have always enjoyed Restrictive overdrafts need never be a problem again. Improve return on your capital. Your business is unique. It needs an individually tailored cash flow solution, geared to provide your company with the working capital you need to flourish. Types of Invoice Finance Invoice Discounting For established businesses, Invoice Discounting is the key. The business continues to receive customer's payments, manage their own sales ledger and credit control activities. A prepayment facility on invoices of up to 80% and the balance when a customer pays. There are two options available: Confidential Confidential Discounting is provided for established profitable companies with a strong balance sheet and the arrangement is not disclosed to customers. Disclosed This service is provided for those companies whose balance sheets are not so strong, and the finance company s involvement is disclosed to customers. For many clients this facility develops into a Confidential arrangement, as the benefits of consistent cash flow take effect and profitable expansion gets underway. Full Service Factoring The main difference from Invoice Discounting is that the factor takes over responsibility for running the sales ledger and handles collection. There are two options available: Recourse Factoring The same prepayment facility as with Invoice Discounting, without the burden of running the sales ledger, but with the knowledge that cash flow will be safeguarded through effective but sensitive supervision and collection. Considerable savings can be made in administration costs, such as sales accounting, stationery, postage, telephone charges, computer systems,

staff time and other associated costs, by the finance company looking after customer accounts through state-of-the-art computerised accounting systems. Non-Recourse Factoring with Bad Debt Protection All the benefits as Factoring and Invoice Discounting such as immediate advance of up to 80% of the face value of the invoice - with the balance when the customer pays - with the added advantage of 100% Bad Debt Protection. We all recognise that bad debts have a crippling effect on business, but credit protection schemes will alleviate the worries. Cost Saving Example The costs of Invoice Finance are within the reach of many small businesses, being outweighed by savings and benefits. Here is a practical example which may clarify these savings: Company Turnover 1million Active Accounts: 125 Average Invoice Value: 550 Factoring Service Fee: 10,000 Compare this to the estimated annual costs of running the sales ledger in house: Debtor Statements 125 per month including post, stationery and envelopes = 1,500 x 50p 750 Follow-up letters 50 per month = 600@ 50p 300 Telephone costs collections, sales ledger, administration, details of payment (approx) 250 Solicitors costs assuming no more than 3 final letters per month @ 10 each 360 Litigation costs 1,000 Bank Charges - 125 cheques per month @ 67p 1,005-20 counter credits per month @ 67p 161-1 bounced cheque per month - 3 3 Staff costs 1 person on 9,000 salary per annum, spending 3 hours a day on the banking of cash, updating of sales ledger, customer contact, dunning letters, telephone collections 4,485 Management time - say 5 hours per week total 3,900 Total 12,214 + SAVINGS (detailed below) 13,050

Notes: The calculation is based on actual working examples. It takes into consideration the management and staff time customarily allocated to the preparation of a sales ledger of this kind. In calculating staff and management time, the normal costs of National Insurance, pension contributions and medical insurance have not been allowed for. Average outstanding invoices are assumed as 200,000 Not only can the savings effectively create a facility at no additional cost - using the finance company s own credit controllers will provide all year round credit control regardless of holidays and illness. The savings are substantially greater than this because the example calculation does not include: Reducing your bank interest costs by collecting your debts faster (10-15) Saving 1,800 The costs of obtaining credit information from another source Saving 250 Additional cash discounts from suppliers for prompt payment Saving 7,500 Better allocation of management time Saving 2,000 Possibility of reduced cost of money compared to normal Bank Finance Saving 500 Reduction in staff generated costs. Savings on holiday pay national insurance etc. Saving 1,000 The 'Needs' Matrix Total: 13,050 This matrix summarises the relationship between the various services and the stages at which companies may benefit from invoice finance support. Stage New Business Lively, strong drive for growth, great enthusiasm but limited experience Corporate needs Funds for growth. Sales Ledger Support/Admin Security Relevant support services Factoring with Bad Debt Protection

Development Business now has a foothold in the market - seeking opportunities to develop products and markets Strong Growth Management know they have a winning product and can push hard for growth Consolidation Managers wish to develop successful enterprise to a higher and more rewarding level Strong cash flow improved administration, Strong cashflow, less need for administration Healthy cashflow and invesigation of other forms of funding Factoring with or without Bad Debt Protection Disclosed Invoice Discounting Invoice Discounting Confidential Invoice Discounting, potential MBO support Merchant Banking