Budgeting & Forecasting

Budgeting & Forecasting

In today’s tough economic climate, the importance of sound financial planning cannot be stressed enough. Financial planning is essentially the modelling of a company’s future financial liquidity and performance over a specific time-frame, and can help you allocate the right resources to the most appropriate part of your business, improving profitability and improving cash flow.

A good budget will explain the key income and cost drivers of a business. A good forecast will help management set the most appropriate key performance indicators which can help direct staff undertake the right behaviours and activities, thus improving corporate profitability.

We can assist you with all aspects of budgeting and cash flow forecasting and have many years experience in preparing such forecasts for management, banks, venture capitalists and other sources of finance. We can also help you put together a relevant business case which tells the story of the numbers – see our Business Planning section for further details.

A significant amount of financial and company information needs to be compiled efficiently to ensure an accurate Cash Flow forecast but we will work with you to incorporate all data sources, develop your forecast, add sensitivities and sense check your assumptions.

If you would like to talk to us about how we can help you put your plans on to paper, please visit our contact page


  • Cardiff: Villa House, 7 Herbert Terrace, Penarth, CF64 2AH
  • Bristol: 432 Gloucester Road, Bristol, BS7 8TX
  • Newport: Venta House, 9A Port Road, Newport, NP20 2NS
  • Cardiff: 02920 713 800
    Bristol: 0117 924 7767
    Newport: 01633 250530
  • mail@evansentwistle.co.uk


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