Northgate Interiors Ltd

Company summary

Example Northgate Interiors Ltd, a fictional drylining subcontractor with three jobs over four month-ends. Look around; nothing here is saved. Sign up free to run yours

Every job at July 2026

Forecast value, cost and margin for the whole company, how each job moved since last month, and the checks worth a look before the board sees it.

Forecast final value £742,400 cost £653,800
Forecast margin £88,600 11.9% of value
Margin moved this month −£9,800 from £98,400
Cash outstanding £35,000 plus £10,000 retention

Every job this month

Open a job for its one-page CVR
Job Forecast value Forecast cost Margin Moved Over / (under) Cash due Status
J101 Station Road flats £482,400 £414,800 £67,600 14.0% +0.01 pp £7,400 £19,400 1 check
J102 Riverside school extension £260,000 £239,000 £21,000 8.1% −3.92 pp £2,000 £15,600 2 checks
Total £742,400 £653,800 £88,600 11.9% £9,400 £35,000

Why each margin moved

  • J101Forecast margin up 0.01 pp on last month, to 14.0% (+£400). Biggest movements: Recognised change +£2,400; Own labour −£1,000; Labour-only subs −£1,000.
  • J102Forecast margin down 3.92 pp on last month, to 8.1% (−£10,200). Biggest movements: Materials −£4,200; Own labour −£4,000; Labour-only subs −£2,000.

Company margin, month by month

Jun 202613.3%£98,400
Jul 202611.9%£88,600
Check 8: does the CVR tie to your management accounts? Enter turnover to date on these jobs from your management accounts on the month-end page, and we'll compare it with the CVR valuation.

How we handle your data

  • Where it's storedOn our own server with Hetzner in Germany (EU), with encrypted backups. It isn't sold or shared.
  • Not used to train AIYour figures are never used to train any AI model. Every figure is calculated by our own code, not by AI.
  • Only your team sees itPeople you invite with a work email at your business, and nobody else.
  • Delete it any timeOne button removes all your CVR data. Export it to Excel first if you want a copy.
  • Real names are optionalCall a job J101 and the client MC A if you prefer. None of the checks need real names.

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