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How business owners can plan cash flow more effectively

Profit is calculated once a year by an accountant. Cash is settled every Friday by whoever pays the salaries. Only one of them can put you out of business.

By Arun Lalwani Published Updated 7 min read

Why profitable businesses run out of money

Profit records sales made and costs incurred; cash records money actually received and paid. Between the two sits the operating cycle — the period during which your money is committed to stock and to customers who have not yet paid. A growing business finances a growing cycle, which is why rapid growth so often feels like poverty.

The thirteen-week forecast

Annual budgets are for planning. Thirteen-week forecasts are for surviving. The horizon is short enough to be reasonably accurate and long enough to act on — you can still negotiate terms, chase a payment or arrange a facility with eight weeks' notice. With eight days' notice you cannot.

  1. Start with committed outflows

    Salaries, rent, statutory dues, EMIs and contracted supplier payments, by week. This is the fixed spine and it is knowable with precision.

  2. Add inflows by expected date, not due date

    Use each customer's actual payment behaviour. The customer who has paid on day 75 for two years will not pay on day 45 because the invoice says so.

  3. Find the weeks that go negative

    The forecast's entire value sits in these weeks. Everything else is reassurance.

  4. Decide how each trough is covered, now

    A collections push, extended supplier terms, deferring a discretionary payment, or drawing on a facility. The point is that the decision is made calmly and in advance.

  5. Set a minimum balance and defend it

    A floor the business does not go below. A buffer only works if it is genuinely untouchable.

  6. Review weekly against actuals

    Where the forecast was wrong, ask why. After two months it becomes genuinely predictive; after six it becomes the most useful document in the business.

Where the cash is trapped

WhereQuestion to askTypical improvement
StockWhat proportion has not moved in 90 days?Stop reordering slow lines by habit; liquidate what is dead rather than defending its book value
DebtorsHow many days beyond terms does each customer actually take?Invoice on delivery day; follow up on a schedule; consider discounting confirmed invoices from strong buyers
SuppliersAre we paying faster than we are paid?Negotiate terms deliberately — supplier credit is often the cheapest funding available
GrowthIs each new order funded before it is accepted?Model the working capital a large order consumes before agreeing to it
DrawingsAre owner withdrawals budgeted or opportunistic?Set a fixed, sustainable drawing and treat it as a cost of the business

Fund the gap, or fix it?

Both are legitimate. The mistake is choosing without diagnosing.

  • A timing gap — the money is coming, just not yet — is a financing problem. A working capital limit or receivable-linked finance fits.
  • A cycle that is longer than it needs to be is an operations problem. Collections, terms and inventory policy fix it, permanently and at no interest cost.
  • A margin problem is neither. Borrowing adds an EMI to a business that already cannot cover its costs. Pricing, cost or mix has to change first.

Most businesses have some of all three. Sequencing matters: fix what is cheap to fix, then finance the genuine gap that remains — sized properly, not generously.

Separate the two balance sheets

For owner-run businesses, personal and business money tend to blend. This causes three problems at once: lenders cannot verify turnover, tax positions get complicated, and a weak quarter in the business quietly consumes personal savings that were meant for something else.

Separating them — a genuine business account, a fixed and sustainable owner drawing, and an emergency reserve held outside the business — is the single most useful structural change most owners can make. It improves borrowing capacity, simplifies tax, and means one bad quarter does not become a personal crisis. More on this in financial planning for business owners.

This article is general information for business owners and is not investment, tax or legal advice.

Related: cash flow planning and working capital or term loan.

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Questions people ask

Questions on this topic

What is the difference between profit and cash flow?

Profit records sales made and costs incurred whether or not money has moved. Cash flow records money actually received and paid. A business can be profitable and unable to pay salaries, because the profit is sitting in unsold stock and unpaid invoices.

How far ahead should a business forecast cash flow?

A rolling thirteen weeks is the practical horizon for most owner-run businesses: accurate enough to be trusted and long enough that you can still act on what it shows. Longer forecasts are useful for planning but less reliable for managing liquidity.

What is a reasonable cash buffer?

There is no universal number, but a useful starting point is enough to cover committed outflows through the longest collection delay you have actually experienced. What matters more than the figure is treating it as genuinely untouchable.

Talk through your funding requirement

Tell us what the money is for, how much you need and by when. We will tell you which route fits, what the file needs to contain, and what is realistic — before you apply anywhere.

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