Plan capital and value.

Valuations, upgrades, borrowing and distributions planned from the same figures as the income.

The 5 systems behind it.

Each system runs on the same record as the rest of Anycomp Asset.

Portfolio Register
Every asset, title and encumbrance on record.
- Title and encumbrance register
- Asset details and ownership
- Documents per asset
Valuation & NAV
Valuer inputs prepared from the rent roll, and NAV per unit kept with its evidence.
- Valuer input pack
- NAV per unit
- Evidence behind each valuation
See Valuation & NAV
Capex & Upgrades (AEI)
Each upgrade measured against the case that approved it.
- Business case, budget and actual
- Commitments and cost to complete
- Post-completion review
Capital & Distribution
Borrowing, covenants and distributions checked before they are declared.
- Borrowings register
- Covenant headroom
- Distribution check
Deals & Data Room
Acquisitions and disposals, scoped with each owner.
Scoped with each client in the strategy session.

Each team page lists that team’s questions, and what the system shows for each.

Every area shares one record, so a second area joins the first rather than becoming another system.

90 minutes with a principal of Anycomp. It ends with a written scope and a quotation.