Friday 15 May

Financial pulse

As at 30 April 2026 — figures from QuickBooks, signed off by Rachel.

Cash less invoice financing

£18,462

Operating buffer.

April revenue

£80,939

138% of break-even (£58,500/mo).

April gross profit

£28,307

35% margin · YTD 37%.

Revenue against break-even

138% of break-even

£0break-even £58,500£80,939

April cleared break-even by £22,439. First adjusted EBITDA positive month before exceptionals (+£289).

Debtor book

Top 5 of £137,517 outstanding.

  • Howarth Timber & Building Supplies Ltd

    Promised pay run Friday 8 May.

    £41,870

    22 days overdue

    promised
  • Hafele UK Ltd

    Statement re-sent 12 May.

    £12,828

    8 days overdue

    in chase
  • Compass Group UK & Ireland Ltd

    Escalated to AP supervisor.

    £7,372

    41 days overdue

    in chase
  • Micro-Mesh Engineering

    £7,101

    5 days overdue

    in chase
  • Xylem

    £6,457

    within terms

    not yet due