GreenSpark North

GBGBP

Simprosynced 21 Apr 2026

REVENUE

£3.1M

Trailing 12 months

-10.3% vs £3.5M target

ENGINEER UTILISATION

82.0%

Trailing 12 months

-3.0pp vs 85.0% target

FIRST-TIME FIX

Not yet captured at source

COMPLETED JOBS

204

Apr 2026

SITE PERFORMANCE

Operating Metrics

Environmental Services

Planned-Reactive Mix

58.5%

1.6pp below other sites

TTM

Avg Job Value

£919

1.7% above other sites

TTM

Revenue per Engineer

£258,030

7.1% above other sites

TTM

Invoiced vs Completed

93.0%

in line with other sites

TTM

Quote Volume

3,978 quotes · £3,921,868

TTM

Quote Conversion

37.6%

2.4pp below other sites

TTM

Vehicle Utilisation

74.2%

1.4pp below other sites

TTM

Gross Margin

38.9%

0.2pp above 38.7% target

TTM

WIP by Status

Await Parts

£26,998

73 hrs

In Process

£21,116

71 hrs

On Hold

£25,775

79 hrs

Pending

£24,046

69 hrs

Ready

£20,050

75 hrs

ACTIVE JOBS

+ 150 future bookings

Future Workload by Service Line

Service line		Jobs	Booked £	Workload days
Civils	41%	46	£31,280	120.0 days
CCTV	13%	34	£10,200	17.0 days
Pump Stations	27%	27	£20,520	49.0 days
Plumbing	9%	23	£7,130	16.0 days
Drainage	10%	20	£8,000	22.0 days
TOTAL		150	£77,130	224.0 days

PEOPLE & DATA

Job Coordinator Performance


Coordinator 2	109	£36,779	£906	+£190
Coordinator 1	95	£34,354	£906	+£1,877

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

Liam Herron · 91.5%

Lowest performer

Kieran Douglas · 74.7%

Outside target

2 of 12 engineers

Kieran Douglas · Fiona Armstrong

Engineer Roster

All 12 engineers · sort any column to re-rank


Liam Herron	86 hrs	94 hrs	91.5%	94.5%	96.8%	0.9 jobs/day
Becca Storey	68 hrs	84 hrs	81.0%	85.0%	95.2%	0.7 jobs/day
Chloe Ridley	68 hrs	84 hrs	81.0%	85.0%	95.2%	0.7 jobs/day
Sam Teasdale	72 hrs	89 hrs	80.9%	85.7%	94.4%	0.7 jobs/day
Megan Charlton	76 hrs	94 hrs	80.9%	86.4%	93.6%	0.8 jobs/day
Andy Nesbitt	80 hrs	99 hrs	80.8%	87.0%	92.9%	0.8 jobs/day
Tash Elliott	66 hrs	82 hrs	80.5%	88.0%	91.5%	0.7 jobs/day
Rob Ainsley	78 hrs	97 hrs	80.4%	88.6%	90.7%	0.8 jobs/day
Danny Forster	65 hrs	81 hrs	80.2%	89.0%	90.1%	0.7 jobs/day
Gareth Milburn	81 hrs	101 hrs	80.2%	90.0%	89.1%	0.8 jobs/day

1–10 of 12

1 / 2

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

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