Commercial Performance
Total Agreed Fees
£583,000
Total Invoiced
£188,000
Total WIP
£34,500
Avg Margin
20.3%
Project Commercial Health
| Project | Client | Agreed Fee | Invoiced | Paid | WIP | Margin % | Health |
|---|---|---|---|---|---|---|---|
| Brixton Workspace Conversion | Acre Lane Partners | £85,000 | £35,000 | £30,000 | £0 | 18.0% | bg-red-500critical |
| Dulwich Garden Studio | Patterson Residence | £18,000 | £16,000 | £14,000 | £1,800 | 15.0% | bg-orange-500at_risk |
| Weybridge School Refurb | Surrey County Council | £72,000 | £65,000 | £58,000 | £4,200 | 12.0% | bg-amber-500watch |
| Riverside House Extension | Harris Family Trust | £48,000 | £32,000 | £28,000 | £6,500 | 22.0% | bg-emerald-500healthy |
| Clapham Mixed-Use Block | Meridian Developments | £165,000 | £28,000 | £28,000 | £14,000 | 25.0% | bg-emerald-500healthy |
| Southwark Community Hub | LB Southwark | £195,000 | £12,000 | £12,000 | £8,000 | 30.0% | bg-emerald-500healthy |
Fee Recovery
Riverside House Extension
0.7%Agreed
£48,000
Invoiced
£32,000
Clapham Mixed-Use Block
0.2%Agreed
£165,000
Invoiced
£28,000
Weybridge School Refurb
0.9%Agreed
£72,000
Invoiced
£65,000
Southwark Community Hub
0.1%Agreed
£195,000
Invoiced
£12,000
Dulwich Garden Studio
0.9%Agreed
£18,000
Invoiced
£16,000
Brixton Workspace Conversion
0.4%Agreed
£85,000
Invoiced
£35,000
Near-Loss & Watch List
Weybridge School Refurb
Surrey County Council
Reason
At risk
Details
Margin: 12.0%
Invoiced: £65,000/£72,000
Action
Monitor closely
Dulwich Garden Studio
Patterson Residence
Reason
At risk
Details
Margin: 15.0%
Invoiced: £16,000/£18,000
Action
Monitor closely
Brixton Workspace Conversion
Acre Lane Partners
Reason
At risk
Details
Margin: 18.0%
Invoiced: £35,000/£85,000
Action
Monitor closely