01Lite
Secure by architecture · encrypted, audited
Sign in to the data room
Access is by strand and by role. Enter the passphrase issued with your invitation.
01Lite
Access is by strand and by role. Enter the passphrase issued with your invitation.
Everything in the EBITDA bridge is fixed from the filed accounts. The assumptions are the one adjustable part of the model — four revenue and valuation drivers. Change them and total revenue, margin and enterprise value recompute live.
Use it to stress-test an offer. Sweep the multiple to read the enterprise-value range you could bid, or flex fees and pupils to see how much of the top line is subsidy-dependent — the register and boarding risk, made visible.
Because EBITDA is locked, growing revenue alone dilutes margin. That is deliberate: it keeps the audited earnings honest and stops the number being inflated by wishing more pupils onto the roll. Reset assumptions returns every driver to the filed record.
Enterprise value is EBITDA × the multiple. The EBITDA basis is how that earnings figure is built — reported net profit normalised into a maintainable, owner-independent number the market can price.
Use it to test the normalisation. Adjust any line to see how the modelled EBITDA — and every enterprise value that flows from it — moves. Reset EBITDA basis returns every line to the filed record. On Lite these are seeded from the springboard report; feeding the Data Room with Drive lets the model re-base them from your own evidence.
Create a workspace for another target. The strand map is generated once its springboard report is loaded.
DEEP DIVE PL 26 is currently trained only on schools in Poland. Coverage for other markets is coming soon.
Set a single total across all markets, break it down country by country on the map, or set a total EBITDA goal for the portfolio.
A single portfolio target. Switch to By country to break it down by market.