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InnovateXperts AcquiScope

Section 5.8 · weights from configuration

Acquisition quality score

Eleven weighted components summing to 100. Each component states the evidence behind it and what would move it. Nothing here is a black box number.

Edit weights
72

72 of 100 · band GOOD

Bands: 0 to 39 weak · 40 to 59 marginal · 60 to 74 good · 75 to 84 strong · 85 to 100 exceptional. The band is descriptive. It does not itself pass or fail anything, and it never overrides the return hurdles.

3 components at or above 80% of weight 8 mid 0 below 60% of weight

Component breakdown

ComponentWeightScoreLevelEvidenceWhat moves it
Financial quality1512 Strong Normalised margin 14.2%, improving in each of three years. Filed accounts on time for six years. Current-year management accounts confirming the margin holds
EBITDA growth1513 Strong Reported EBITDA CAGR 15.28% over three years, consistent year on year, ahead of revenue growth of 9.92%. Nothing outstanding. Highest scoring component.
Recurring revenue107 Capped 68% contracted. Capped at 7 because the contract expiry ladder is not disclosed. Expiry schedule by month would release the cap
Cash conversion107 Adequate FCF over EBITDA 63.2%. Solid, held back by 55.6 debtor days. Evidence of collections discipline or a debtor ageing report
Customer diversification107 Adequate Largest 18.4%, top five 46.1%. Inside mandate tolerance, close to the 20% warning. Winning work outside the top five, or a longer term on Customer A
Owner independence106 Weak Classified MODERATE. Owner leads all tender submissions and is named on four of the top ten contracts. A named successor for tendering, or a handover plan with dates
Management quality107 Adequate Eight sub-dimensions, detailed below. Operations manager with six years tenure carries the depot. Evidence of a management team below the owner in sales
Capital efficiency54 Strong Maintenance capex 10.7% of EBITDA, no freehold, no growth capex assumed. A fleet replacement schedule would confirm the capex run rate
Competitive position53 Adequate Switching costs moderate through TUPE and site knowledge. Tender exposure is real. No pricing power evidenced. Win rate on retenders over three years
Growth opportunities53 Adequate Two evidenced: adjacent M&E scope on existing sites, and a pricing review not carried out since 2023. Any evidenced pipeline. Seller assertions do not score.
Overall risk53 Weak Risk register carries two high-severity entries: owner-led tendering and working capital sensitivity. Mitigation on either high-severity risk
Total10072Good

Scores are integers. A component with no evidence scores zero and says so, rather than defaulting to a midpoint that flatters the total.

Management quality, eight sub-dimensions

Sub-dimensionFindingof 10
Depth below the ownerOperations manager and two supervisors7
Tenure and stabilityOps manager 6 years, supervisors 4 and 3 years8
Succession readinessNo named successor for tendering4
Documented processesMethod statements and RAMS in place, sales process undocumented6
Systems and reportingJob management system in use, monthly management accounts produced8
Staff turnoverOperational turnover 22%, normal for the sector7
Customer relationship ownershipSplit between owner and ops manager6
Willingness to stay through handoverSeller indicates 6 months, unconfirmed in writing7
MeanScaled to the 10 point component weight6.6 → 7

Sensitivity of the score

What the total becomes if a single open item resolves. Shown so the operator knows which question is worth asking first.

If this resolves favourablyScoreChange
Contract expiry ladder disclosed and healthy75+3
Named successor for tendering75+3
Both of the above78+6
Debtor ageing clean, collections evidenced74+2
Retender win rate above 80%73+1

A score of 78 does not change the recommendation. The binding constraint is the 25% base IRR hurdle, not the score. See screening for the order in which the checks run.

Risk register roll-up

RiskSeverityLikelihoodMitigation availableFeeds
Owner leads all tender submissionsHighCertain on exitHire or promote a bid lead before completionOwner independence, overall risk
Working capital sensitivity to debtor daysHighModerateWorking capital facility sized at £200,000Overall risk, stress tests
Customer A at 18.4% with 19 months remainingMediumLow in year oneEarly retender engagementCustomer diversification
Depot lease break at year threeMediumLowNegotiate a longer term at completionOverall risk
Dilapidations exposure unquantifiedMediumUnknownCommission a survey in diligenceEnterprise value bridge
Sector wage inflation on an operational headcount of 48MediumModerateContractual indexation on renewalForecast downside case

Every register entry names where it lands in the model. A risk that feeds nothing is a risk nobody priced.

AcquiScope produces analysis and modelling, not regulated investment advice. Scores shown are illustrative output for an invented business and do not constitute an assessment of any real company.