Citadel Technologies PLC

CIF-01344 · U76343UK2014PLC101344 · Healthcare · Project Finance · UK

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RM: Benjamin Jones
Credit Risk Manager: Sarah Brown
Exposure: $14.74M
CBRB: Normal
Internal: OLEM
Risk Score:31 · Medium
Total Exposure
$14.74M
Prev: $14.76M0.1%
Utilization
45.6%
Prev: 43.5%2.1pp
Banking Relationships
5
Prev: 50.0
CBRB Rating
Normal
Prev: Normal
Internal Rating
OLEM
Prev: Normal
Open Alerts
3
C 1
H 0
M 2
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 Normal.

Banking Relationship Trend · Number of Banks (CBRB)

Increase Decrease No Change

Alert History · 4

DateAlert TypeSeverityDescriptionStatusAssigned ToResolved
3/16/2026Rating UpgradeLowBorrower rating improved to Normal.
Dismissed
Jacob Moore
3/11/2026Rating UpgradeMediumBorrower rating improved to Normal.
In Review
Olivia Taylor
3/27/2026Utilization Above 70%MediumFacility utilization breached the 70% early-warning threshold.
Open
Harper Davis
6/9/2026Exposure Shift to Other BanksCriticalExposure with our bank declined while CBRB system exposure remained stable, indicating a shift to competitors.
Open
Sarah Brown

AI Risk Score

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

Risk Driver Analysis

CBRB Rating Migration+15
Banking Relationship Growth+15
Internal Rating Drift+12
Utilization Level+11
Industry Concentration+11
Exposure Growth Trend+5

AI Risk Commentary

AI
Customer exposure decreased by 0.1% month-over-month, currently at $14.74M. Banking relationships moved from 5 to 5 banks per CBRB data. CBRB rating remained stable from Normal to Normal. Current utilization is 45.6%. 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
Benjamin Jones
benjamin.jones@bank.com
+1 555 0209
Portfolio: $2.38B
Credit Risk Manager
Sarah Brown
sarah.brown@bank.com
+1 555 0022
Portfolio: $2.17B
Business Head
Sophia Thompson
sophia.thompson@bank.com
+1 555 0088
Portfolio: $2.03B
MonthFundedNon-FundedTotalUtilizationBanksRating
2026-06$9.49M$5.24M$14.74M45.6%5Normal
2026-05$8.02M$6.74M$14.76M43.5%5Normal
2026-04$9.40M$4.86M$14.26M40.1%5Normal
2026-03$8.34M$6.00M$14.34M37.4%5Normal
2026-02$7.41M$6.15M$13.56M43.2%5Normal
2026-01$7.75M$6.11M$13.86M39.6%5Normal
2025-12$8.27M$5.88M$14.16M34.1%5Normal
2025-11$8.84M$5.47M$14.31M37.7%5Normal
2025-10$9.71M$5.14M$14.85M38.8%5Normal
2025-09$7.44M$6.50M$13.94M43.3%5Normal
2025-08$8.35M$5.61M$13.96M37.7%6Normal
2025-07$7.54M$6.03M$13.57M42.0%6Normal