Proxy Worker URL
Simpro URL
Status
On Target
Monitor
Action Required
Informational
Thresholds: GM ≥75% ✓ · Util ≥65% ✓ · Overdue <£100K ✓ · YoY >0% ✓
Revenue YTD 2026
£330K
Jan–9 Mar 2026
YoY Growth
−3.3%
Jan+Feb vs 2025
Gross Margin
89%
2025 known jobs
Cash Collected
52%
£206K of £394K YTD
Total Overdue
£274K
323K aged receivables
WIP Unbilled
£255K
291 jobs · invoice now
Team Utilisation
49%
vs 65% target · −16pts
Monthly Revenue & Margin · 2025 vs 2026
2025 Rev
2026 Rev
Margin line
Partial
All Clients · 2025 vs 2026 YTD
Click headers to sort
Service Lines · 2025 vs 2026
Monthly Revenue · 2025 vs 2026
2025
2026
Partial
Team Utilisation
48.9%
▼16.1pts vs 65% target
Non-Prod Hrs / Yr
4,910h
9 engineers annualised
Cost of Lost Time
£113K/yr
at £23/hr labour cost
Revenue Opportunity
£600K
closing gap to 65%
Avg Rev / Billed Hr
£362
all engineers
Best Performer
64%
Paul Campbell
Total Outstanding
£323.8K
all unpaid inc not-yet-due
91+ Days Overdue
£105.9K
156 invoices — bad debt risk
61-90 Days Overdue
£20.7K
escalate immediately
31-60 Days Overdue
£36.5K
chase this week
0-30 Days Overdue
£111.1K
within 30 days overdue
Not Yet Due
£49.6K
within terms