Portfolio Health
High-level view of practice performance and project risk
Health Distribution
3
Riverside House Extension
Clapham Mixed-Use Block
Southwark Community Hub
1
Weybridge School Refurb
1
Dulwich Garden Studio
1
Brixton Workspace Conversion
Key Metrics
Total Active Projects
6
Projects in portfolio
Total Agreed Fee Value
£583,000
Across all contracts
Avg Utilisation
78.0%
Team capacity
Near-Loss Projects
0
Margin < 5%
Overspend Projects
0
Negative margin
Debtors Value
£18,000
Invoiced but not paid
Health Score Trends
| Project | Current Score | Trend | 6-Month Sparkline | Latest Update |
|---|---|---|---|---|
| Riverside House Extension | 78 | ↑ | 31 Mar 2025 | |
| Clapham Mixed-Use Block | 79 | ↓ | 31 Mar 2025 | |
| Weybridge School Refurb | 75 | ↑ | 31 Mar 2025 | |
| Southwark Community Hub | 0 | → | No data | Never |
| Dulwich Garden Studio | 0 | → | No data | Never |
| Brixton Workspace Conversion | 0 | → | No data | Never |
Alert Summary
3
Unacknowledged
Requires immediate action
4
Unacknowledged
Monitor closely
0
Unacknowledged
At-Risk Projects
Dulwich Garden Studio
At Risk
Forecast Margin
0.1%
Burn Ratio
88.9%
Active Alerts
1
Top Priority
Burn Rate
Only £2,000 of agreed fee remaining with 25 hours of estimated work. Current hourly rate has dropped to £72/hr vs target £95/hr.
Brixton Workspace Conversion
Critical
Forecast Margin
0.2%
Burn Ratio
41.2%
Active Alerts
1
Top Priority
Billing Gap
Project is effectively paused but £5,000 of WIP remains unbilled from pre-pause work. Risk of write-off if not invoiced soon.
Project Risk Matrix
| Project | Health | Score | Alerts | Overspend | Margin | Recovery % |
|---|---|---|---|---|---|---|
| Riverside House Extension | bg-emerald-500healthy | 78 | 1 | ✓ | ✓ | ! 0.7% |
| Clapham Mixed-Use Block | bg-emerald-500healthy | 79 | 1 | ✓ | ✓ | ! 0.2% |
| Weybridge School Refurb | bg-amber-500watch | 75 | 3 | ✓ | ✓ | ✓ 0.9% |
| Southwark Community Hub | bg-emerald-500healthy | 0 | 0 | ✓ | ✓ | ! 0.1% |
| Dulwich Garden Studio | bg-orange-500at_risk | 0 | 1 | ✓ | ✓ | ⚠ 0.9% |
| Brixton Workspace Conversion | bg-red-500critical | 0 | 1 | ✓ | ✓ | ! 0.4% |