GROUP REVENUE · OPERATIONAL
£7.4M
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
8,164
AVG JOB VALUE
£910
INVOICED VS COMPLETED
93.0%
£520,173 uninvoiced
QUOTE CONVERSION
39.1%
2 of 2 sites operationally reporting
TRENDS
Revenue vs Target vs Invoiced
TTM
Gross Margin % vs Target
TTM
Utilisation vs Target
TTM
First-Time Fix
Needs Simpro fieldMonthly first-time-fix trend. Populates from the first month the fixed / made-safe / failed field is live in Simpro.
WIP Aging Over Time
TTM
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
Quote Volume & Conversion
TTM · latest conversion 40%
Quote Funnel
GS Environmental
5,839 quotes · £5,525,540
40.1% conversion · 2,340 of 5,839 won
GS North
3,978 quotes · £3,921,868
37.6% conversion · 1,497 of 3,978 won
GROUP
9,817 quotes · £9,447,408
39.1% conversion · 3,837 of 9,817 won
SITE COMPARISON
Site Benchmark
Engineer Utilisation
target 85.0%
Field-Service League Table
| GS North | £3,096,363 | At risk-10.3% | 82.0% | 58:42 | 9.3 | £919 | 96.2% | 38.9% | 37.6% |
| GS Environmental | £4,334,668 | At risk-9.9% | 80.6% | 60:40 | 13.2 | £904 | 97.4% | 39.4% | 40.1% |
Revenue
TTM
Utilisation
TTM
Gross Margin
TTM
First-Time Fix by Site
Needs Simpro fieldDoncaster vs Gateshead first-time fix. Populates once the outcome field is live in both entities.
Forward Bookings
| Site | Cover | Workload days | Jobs | Booked £ |
|---|---|---|---|---|
| GS Environmental | 11.8 days | – | 214 | £96.7K |
| Vactor | – | 55.0 | 61 | £31.7K |
| Van Pack | – | 32.0 | 53 | £18K |
| Drainage | – | 56.0 | 47 | £19.7K |
| Civils | – | 83.0 | 33 | £21.5K |
| CCTV | – | 10.0 | 20 | £5.8K |
| GS North | 11.8 days | – | 150 | £77.1K |
| Civils | – | 120.0 | 46 | £31.3K |
| CCTV | – | 17.0 | 34 | £10.2K |
| Pump Stations | – | 49.0 | 27 | £20.5K |
| Plumbing | – | 16.0 | 23 | £7.1K |
| Drainage | – | 22.0 | 20 | £8K |
| GROUP | 11.8 days | 460.0 | 364 | £173.9K |
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 · 35339 on-job hrs of 47089 available
Monthly · group fleet
12 months- GS Environmental75.6%
- GS North74.2%
08:04 GMT
Last sync · 2/2 entities reporting