Citadel Holdings Ltd

CIF-00010 · U75009UK2014PLC100010 · Healthcare · SME · UK

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RM: Isabella Williams
Credit Risk Manager: Ava Johnson
Exposure: $33.49M
CBRB: OLEM
Internal: OLEM
Risk Score:45 · Medium
Total Exposure
$33.49M
Prev: $34.64M3.3%
Utilization
27.8%
Prev: 30.8%3.0pp
Banking Relationships
7
Prev: 61.0
CBRB Rating
OLEM
Prev: OLEM
Internal Rating
OLEM
Prev: OLEM
Open Alerts
0
C 0
H 0
M 0
L 0

Exposure Trend Analysis · 24 Months

Funded · Non-Funded · Total

Utilization Trend · Reporting Bank vs Other Banks

Threshold 70%

Rating Migration Timeline

No rating changes in the last 24 months. Currently OLEM.

Banking Relationship Trend · Number of Banks (CBRB)

Increase Decrease No Change

Alert History · 1

DateAlert TypeSeverityDescriptionStatusAssigned ToResolved
5/20/2026Increase in Number of BanksMediumBorrower has expanded banking relationships per CBRB data.
Dismissed
Jacob Moore

AI Risk Score

45
/ 100
Medium Risk
Low
0-30
Med
31-60
High
61-80
Crit
81-100

Risk Driver Analysis

CBRB Rating Migration+21
Banking Relationship Growth+15
Industry Concentration+15
Utilization Level+7
Exposure Growth Trend+5
Internal Rating Drift+5

AI Risk Commentary

AI
Customer exposure decreased by 3.3% month-over-month, currently at $33.49M. Banking relationships moved from 6 to 7 banks per CBRB data. CBRB rating remained stable from OLEM to OLEM. Current utilization is 27.8%. Overall borrower risk is assessed as medium.

Recommended Actions

Review Credit Facility Structure
High
Schedule Customer Meeting
Medium
Reassess Collateral Coverage
Medium
Escalate to Credit Committee
Low
Initiate Monthly Monitoring
Medium

Relationship Team

Relationship Manager
Isabella Williams
isabella.williams@bank.com
+1 555 0110
Portfolio: $2.11B
Credit Risk Manager
Ava Johnson
ava.johnson@bank.com
+1 555 0198
Portfolio: $1.94B
Business Head
Grace Lee
grace.lee@bank.com
+1 555 0264
Portfolio: $2.12B
MonthFundedNon-FundedTotalUtilizationBanksRating
2026-06$17.68M$15.81M$33.49M27.8%7OLEM
2026-05$20.55M$14.09M$34.64M30.8%6OLEM
2026-04$22.33M$13.73M$36.06M34.3%6OLEM
2026-03$21.70M$12.06M$33.76M39.0%6OLEM
2026-02$21.47M$11.11M$32.58M41.8%6OLEM
2026-01$21.63M$11.05M$32.68M39.3%6OLEM
2025-12$20.52M$12.74M$33.26M42.7%6OLEM
2025-11$22.71M$11.47M$34.18M43.6%6OLEM
2025-10$21.29M$13.70M$35.00M45.2%6OLEM
2025-09$22.02M$13.82M$35.84M46.1%6OLEM
2025-08$20.88M$14.36M$35.24M42.8%6OLEM
2025-07$20.21M$15.27M$35.48M44.1%6OLEM