Financial modelling

Case Study

Financial modelling

Campbell Tickell commissioned by a housing association to update their financial modelling system.

The Brief

A large association found itself with a series of cumbersome Excel-based financial models that proved unsuitable for stress testing, not least because a single scenario could take up to one week to complete.

“We enabled the organisation to run faster and plan better for its’ future.”

Campbell Tickell

Our Approach

We worked on the following:


We built a completely new Brixx model from scratch, mirroring the group’s complex organisational structure.


This involved reconciling opening positions in multiple legal entities, replicating an extensive loan book and incorporating numerous ambitious projects.

The Results

The finished model now enables much faster running of different scenarios thereby assisting the organisation to better plan for its’ future.


Financial modelling

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