GROUP REVENUE · OPERATIONAL
£7.6M
GROSS MARGIN
39.2%
UTILISATION
81.1%
First-Time Fix
—Simpro has no fixed / made-safe / failed outcome on jobs in either entity today. This lands once that field exists and engineers record it.
Field Ops Summary
TTM to April 2026
JOBS COMPLETED
8,395
AVG JOB VALUE
£910
INVOICED VS COMPLETED
93.0%
£534,901 uninvoiced
QUOTE CONVERSION
39.1%
2 of 2 sites operationally reporting
Group WIP Aging
< 7 days
£68,724
221 hrs · 42 jobs
GS Environmental £37,578 · GS North £31,146
7 – 14 days
£62,332
224 hrs · 38 jobs
GS Environmental £32,944 · GS North £29,388
14 – 30 days
£67,552
254 hrs · 42 jobs
GS Environmental £37,548 · GS North £30,004
> 30 days
At risk£62,345
217 hrs · 38 jobs
GS Environmental £34,898 · GS North £27,447
TOTAL WIP
£260,953
916 hrs in WIP
Site Benchmark
Engineer Utilisation
target 85.0%
Forward Bookings
| Site | Cover | Workload days | Jobs | Booked £ |
|---|---|---|---|---|
| GS Environmental | 11.5 days | – | 214 | £104.7K |
| Drainage | – | 86.0 | 72 | £30.2K |
| Civils | – | 190.0 | 76 | £49.4K |
| Tankers | – | 53.0 | 66 | £25.1K |
| GS North | 11.4 days | – | 150 | £72.8K |
| Drainage | – | 58.0 | 53 | £21.2K |
| Civils | – | 135.0 | 52 | £35.4K |
| Tankers | – | 36.0 | 45 | £16.2K |
| GROUP | 11.4 days | 558.0 | 364 | £177.5K |
Illustrative sample. The fleet register is in Simpro (38 vans and 4 tankers at Doncaster) but jobs are not yet allocated to vehicles. This goes live once allocation starts.
Vehicle Utilisation
23 vehicles · 36307 on-job hrs of 48372 available
Monthly · group fleet
12 months- GS Environmental75.6%
- GS North74.2%
08:04 GMT
Last sync · 2/2 entities reporting