Pricing optimisation
Revenue qualityEvidence: Price movement by customer segment, contract status and gross margin.
£420k
annual EBITDA potential · 82% confidence
Value creation operating system
Turn financial data into real value.
ValueOS connects business data, identifies quantified value opportunities, turns them into accountable action plans and tracks realised EBITDA and cash impact.
For UK mid-market companies
£10m–£500m revenue
Industrial distribution first
The executive command centre
Know where to focus management attention next.
Not another dashboard. ValueOS connects performance to the decisions, initiatives and financial results that matter.
ValueOS · Executive command centre
BELGRAVE GROUP
ValueOS
Northstar Components Ltd
Revenue
£72.0m
+12%EBITDA
£7.4m
+18%EBITDA margin
10.3%
+2.1ppWhere is the value?
Top quantified opportunities
Pricing optimisation
Evidence available · 82% confidence
£420k
Customer churn reduction
Evidence available · 76% confidence
£310k
Procurement savings
Evidence available · 79% confidence
£275k
EBITDA value pipeline
Baseline EBITDA£7.4m
Identified value£1.34m
In delivery£720k
Illustrative demo data. Results remain traceable to underlying records.
£1.34m annual EBITDA potential · Northstar Components Ltd demo data / illustrative only
One connected operating model
Data to financial impact.
The chain stays intact, so an executive can move from a reported opportunity to the evidence behind it.
01
Data
CSV/XLSX, management accounts and operational files
02
Insight
Evidence-citing explanations of business performance
03
Opportunity
Quantified, prioritised and confidence-rated
04
Action
Owned initiatives with deadlines and dependencies
05
Financial impact
Expected and realised EBITDA and cash value
Product preview shown with Northstar Components Ltd demo data / illustrative figures only.
Where is the value?
The work should always show its worth.
ValueOS applies a transparent prioritisation methodology: financial impact × confidence × speed ÷ complexity. It is a decision aid, not a universal truth.
All figures below are Northstar Components Ltd demo data / illustrative only.
Customer churn reduction
RetentionEvidence: Cohort retention, declining account spend and concentration exposure.
£310k
annual EBITDA potential · 76% confidence
Procurement savings
Cost baseEvidence: Supplier spend variance, duplicate categories and purchase-price trends.
£275k
annual EBITDA potential · 79% confidence
Finance automation
ProductivityEvidence: Process volume, labour allocation and automation feasibility assumptions.
£180k
annual EBITDA potential · 71% confidence
Working-capital improvement
CashEvidence: Overdue receivables, DSO trend and customer payment behaviour.
£150k
annual EBITDA potential · 85% confidence
How it works
A rigorous workflow from raw data to realised value.
01
Ingest & map
Upload CSV/XLSX files, identify fields and preserve the source record.
02
Validate & normalise
Resolve data-quality issues before a company analytical model is created.
03
Calculate & explain
Deterministic financial logic calculates the result; AI cites the evidence.
04
Act & track
Create accountable initiatives and compare expected with realised value.
Built for CFO trust
Clear thinking needs clear evidence.
AI interprets what the financial model calculates. When the evidence is incomplete, ValueOS should say so—not invent a figure.
Data lineage by default
Every financial claim can link back to its source data, calculation and supporting evidence.
No fabricated figures
Actuals, estimates, user assumptions and AI hypotheses remain clearly distinguished.
Controlled by design
Organisation isolation, role-based access and auditability are designed for confidential financial data.
Board-ready reporting
Turn performance, risks, opportunities and the 90-day plan into a concise management report.
Built for the accountable operator
For the people expected to deliver the number.
CFOs and Finance Directors
CEOs and COOs
PE Operating Partners
UK £10m–£500m businesses
Start with the evidence
Find the value. Prove the impact.
Bring a representative dataset. We will show you what ValueOS can evidence, prioritise and track.