According to All Team's 2025 Franchise Disclosure Document, the accounts receivable - trade changed from $34,529 in 2022 to $1,387,458 in 2023. This represents a significant increase of $1,352,929 in accounts receivable - trade for All Team during that year. This substantial increase in accounts receivable could be due to a variety of factors, such as increased sales on credit, changes in payment terms offered to customers, or delays in customer payments.

For a prospective All Team franchisee, this information is crucial for understanding the company's cash flow and financial health. A high level of accounts receivable may indicate that All Team is having difficulty collecting payments from its customers, which could negatively impact its ability to meet its own financial obligations. Franchisees should inquire about All Team's credit policies, collection procedures, and the average collection period for accounts receivable to assess the potential risk associated with this aspect of the business.

Furthermore, it's important to note that the accounts receivable - trade are pledged, less credit losses of $57,416 in 2023. This means that All Team has used its accounts receivable as collateral for a loan or other financial obligation. The credit losses represent the amount of accounts receivable that All Team does not expect to collect. Franchisees should investigate the terms of the loan or financial obligation secured by the accounts receivable and the potential impact of further credit losses on All Team's financial stability. Understanding these factors will help potential franchisees make informed decisions about investing in an All Team franchise.