Real Growth, Real Numbers

We've worked with manufacturing businesses, retail operations, and service providers across Taiwan since 2019. These aren't overnight transformations. They're the result of detailed analysis, honest conversations, and sustained effort over months.

47 Companies Advised
8–16 Months Average
2025 Ongoing Projects

What Actually Happened

Every business faces different challenges. Some struggle with seasonal cash crunches. Others deal with rapid expansion pains. Here's what three of our clients experienced through 2024 and into early 2025.

Portrait of Henrik Andersen

Henrik Andersen

Manufacturing Operations

Henrik's electronics component factory in Hsinchu faced a common problem. Customer orders came in waves, but supplier payment terms didn't match. We spent three months mapping cash flows and another four months renegotiating vendor agreements. By autumn 2024, his working capital freed up by about 18%.

11-Month Engagement
Portrait of Svetlana Petrov

Svetlana Petrov

Retail Chain Director

Svetlana runs six home goods stores in Taipei. Inventory tied up too much cash. Her team didn't have visibility into which products actually moved versus which sat on shelves. We built custom tracking systems and spent eight months adjusting ordering patterns. Results showed up gradually through late 2024.

14-Month Partnership
Working capital analysis dashboard showing financial metrics

Distribution Case Study

Food & Beverage Sector

A beverage distributor in Kaohsiung struggled with accounts receivable. Some restaurant clients paid within 30 days. Others took 90 or more. We analyzed payment histories, segmented customers, and implemented tiered credit terms. Cash flow improved measurably by February 2025.

9-Month Process

How Engagements Actually Unfold

Most clients start with skepticism. That's fine. Working capital analysis isn't glamorous, and results take time. Here's the typical path we follow, though each situation demands adjustments.

1
Month 1–2

Discovery and Data Collection

We request financial statements, accounts payable and receivable reports, and inventory records. Most companies don't have everything organized initially. That's normal. We spend time understanding business cycles, seasonal patterns, and what keeps owners awake at night.

2
Month 3–5

Analysis and Strategy Development

We build models showing where cash gets stuck. Sometimes it's slow-paying customers. Sometimes it's overstocked inventory. Sometimes payment terms with suppliers need work. We present findings and discuss realistic options. Not everything we recommend gets implemented, and that's part of the process.

3
Month 6–10

Implementation and Adjustment

Changes happen incrementally. We might start with one customer segment or product category. Teams need training. Systems need updates. We meet monthly to review progress and troubleshoot issues. Some months show improvement. Others don't. That's business.

4
Month 11+

Ongoing Support and Refinement

Most clients continue with quarterly check-ins. Business conditions change. New challenges emerge. We stay available to analyze new situations and suggest adjustments. Some relationships have lasted since 2020, evolving as companies grow.

Who Does This Work

Our team brings different backgrounds to working capital challenges. We don't claim to have all answers, but we've seen enough scenarios to recognize patterns and suggest practical approaches.

Professional headshot of Rajesh Kumar

Rajesh Kumar

Manufacturing Focus

Rajesh spent twelve years in supply chain management for electronics manufacturers before joining us in 2021. He understands production cycles, component sourcing, and the cash flow challenges that come with long lead times.

He's worked with nineteen manufacturing clients across Hsinchu and Taichung, mostly in electronics and precision machinery sectors. His approach focuses on vendor relationships and inventory optimization.

  • Supply chain finance specialist since 2013
  • Previous operations management at two Taiwan manufacturers
  • Focuses on production-driven cash flow issues
Professional headshot of Ingrid Larsson

Ingrid Larsson

Retail & Distribution

Ingrid came from retail banking before transitioning to advisory work in 2019. She understands credit analysis, customer payment patterns, and accounts receivable management from years of evaluating commercial loan applications.

She's advised twenty-three retail and distribution businesses, helping them improve collection processes and manage customer credit more effectively. Her background makes her particularly good at analyzing payment data.

  • Commercial banking background (2015–2019)
  • Specializes in accounts receivable optimization
  • Works primarily with retail and distribution sectors