GreenSpark Environmental

GBGBP

Simprosynced 21 Apr 2026

REVENUE

£4.3M

Trailing 12 months

-9.9% vs £4.8M target

ENGINEER UTILISATION

80.6%

Trailing 12 months

-4.4pp vs 85.0% target

FIRST-TIME FIX

Not yet captured at source

COMPLETED JOBS

291

Apr 2026

SITE PERFORMANCE

Operating Metrics

Environmental Services

Planned-Reactive Mix

60.0%

1.6pp above other sites

TTM

Avg Job Value

£904

1.7% below other sites

TTM

Revenue per Engineer

£240,815

6.7% below other sites

TTM

Invoiced vs Completed

93.0%

in line with other sites

TTM

Quote Volume

5,839 quotes · £5,525,540

TTM

Quote Conversion

40.1%

2.4pp above other sites

TTM

Vehicle Utilisation

75.6%

1.4pp above other sites

TTM

Gross Margin

39.4%

2.6pp below 42.0% target

TTM

WIP by Status

Await Parts

£28,490

111 hrs

In Process

£30,160

116 hrs

On Hold

£29,635

108 hrs

Pending

£24,794

117 hrs

Ready

£29,889

97 hrs

ACTIVE JOBS

+ 214 future bookings

Future Workload by Service Line

Service line		Jobs	Booked £	Workload days
Vactor	33%	61	£31,720	55.0 days
Van Pack	19%	53	£18,020	32.0 days
Drainage	20%	47	£19,740	56.0 days
Civils	22%	33	£21,450	83.0 days
CCTV	6%	20	£5,800	10.0 days
TOTAL		214	£96,730	236.0 days

PEOPLE & DATA

Job Coordinator Performance


Coordinator 1	161	£53,635	£914	+£2,917
Coordinator 2	130	£52,800	£914	+£3,795

Targets from manual inputs · Mid-month snapshot (2026-04-01)

Engineer Productivity

Utilisation vs 85.0% target · mid-month snapshot (2026-04-01)

Top performer

Marcus Bell · 92.3%

Lowest performer

Callum Whitfield · 72.5%

Outside target

3 of 18 engineers

Callum Whitfield · Priya Sharma · Dave Ogden

Engineer Roster

All 18 engineers · sort any column to re-rank


Marcus Bell	84 hrs	91 hrs	92.3%	94.4%	97.8%	0.8 jobs/day
Sophie Renshaw	76 hrs	84 hrs	90.5%	92.7%	97.6%	0.8 jobs/day
Nadia Brook	65 hrs	80 hrs	81.3%	84.4%	96.3%	0.6 jobs/day
Holly Marsden	64 hrs	79 hrs	81.0%	84.2%	96.2%	0.6 jobs/day
Ryan Beckett	81 hrs	100 hrs	81.0%	85.3%	95.0%	0.8 jobs/day
Jade Copley	72 hrs	89 hrs	80.9%	85.7%	94.4%	0.7 jobs/day
Lena Kowalski	80 hrs	99 hrs	80.8%	86.0%	93.9%	0.8 jobs/day
Ellie Dunmore	67 hrs	83 hrs	80.7%	87.0%	92.8%	0.7 jobs/day
Pete Sallis	83 hrs	103 hrs	80.6%	86.5%	93.2%	0.8 jobs/day
Tom Askew	66 hrs	82 hrs	80.5%	86.8%	92.7%	0.6 jobs/day

1–10 of 18

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Targets from manual inputs · Mid-month snapshot (2026-04-01)

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