Lumière Nail Bar Business Plan — Appendix C: Funding, Debt and Working Capital Schedules

Sources and uses, the term loan schedule, the opening balance sheet and the working capital build across the projection.

Appendix C: Funding, Debt and Working Capital Schedules

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  • C.1 Sources and uses
  • C.2 Term debt schedule
  • C.3 Working capital and deferred income
  • C.4 Opening balance sheet at day zero

C.1 Sources and uses

R

Note

Promoter and investor equity

2 800 000

68% of capital deployed

Term debt

1 300 000

Five years at 13.75% with a twelve-month capital moratorium

Total sources

4 100 000

Fit-out, equipment and launch

(3 810 000)

Appendix B.1

Working capital and pre-opening costs

(290 000)

Staff, rent and stock ahead of trading

Total uses

(4 100 000)

Sources equal the requirement exactly

C.2 Term debt schedule

R

Year 1

Year 2

Year 3

Year 4

Year 5

Opening balance

1 300 000

1 300 000

1 034 868

733 280

390 224

Interest at 13.75%

178 750

178 750

142 294

100 826

53 656

Capital repaid

— (moratorium)

265 132

301 588

343 056

390 224

Total debt service

178 750

443 882

443 882

443 882

443 880

Closing balance

1 300 000

1 034 868

733 280

390 224

0

of which current portion

265 132

301 588

343 056

390 224

0

of which non-current portion

1 034 868

733 280

390 224

0

0

EBITDA

(843 000)

708 000

1 367 000

2 907 000

3 259 000

Debt service cover

n/a

1.60x

3.08x

6.55x

7.34x

Gearing

50.3%

44.9%

27.4%

9.3%

0.0%

C.3 Working capital and deferred income

R

Year 1

Year 2

Year 3

Year 4

Year 5

Retail and consumable stock

36 159

72 098

100 075

147 573

163 251

Trade receivables at 4 days

46 268

83 573

101 984

138 553

149 151

Trade payables at 30 days

(416 301)

(568 685)

(652 521)

(800 219)

(850 767)

Deferred prepaid income

(70 000)

(172 000)

(288 000)

(378 000)

(442 000)

Net working capital

(403 874)

(585 014)

(738 462)

(892 093)

(980 365)

Movement in the year

403 874

181 140

153 448

153 631

88 272

C.4 Opening balance sheet at day zero

R

Note

Fit-out, equipment and launch

3 104 000

Year 1 deployment: fit-out, six stations, three rooms, sterilisation, systems, solar and launch

Cash

996 000

Working capital, pre-opening costs and the balance of committed equity

Total assets

4 100 000

Share capital

2 800 000

Promoter and investor equity

Term debt drawn

1 300 000

Drawn at close against the fit-out

Total equity and liabilities

4 100 000