Company report  ·  August 2026

Cash Flow Forecast

Leodis Developments Ltd  ·  Financial year June 2026 – May 2027
Februarybalance turns negative
The 12 month runway  ·  opening 1 August 2026
Opening balance
£165,601
as at 1 August
Turns negative
February
on the committed book
Low point
(£518,374)
July, before new work
Project GP required
£425,071
February to July, to hold January's balance
Where we stand  ·  August 2026

The book runs strong to Christmas, then the account falls to zero by February. Most of what drains it is crew wages the next job will carry.

A full autumn holds the balance near £200,000, peaking at £217,349 in November, but every site is billed out by December and from its peak the balance falls £735,722 to its July low. It looks like a mountain to climb. Take out the engineer payroll that any new job pays for, and what is really left to cover is overheads and the directors' pay — the same break even the profit forecast already names, and in cash it is a lower bar.

1

Where the cash goes, and when

The runway
12 month closing balance

Every engineer is paid every month. The account crosses zero in February and ends at £(518,374) by July.

On site, cash roughly level Off site, the cost tail runs on No work booked, fixed drain only

The balance opens at £165,601, is carried by the autumn's receipts to a peak of £217,349 in November, and holds near £200,000 while the last jobs invoice. It then falls away as the projects settle, through zero in February, down to £(518,374) by July, a net outflow of £(683,974) across the year on today's committed book.

Three phases, not two. Why it holds, then falls.

August to December
On site

All the projects run and finish at staggered dates, St John Fisher first in September, Staveley and St George's last by the end of December. We collect at month end plus 30 while paying suppliers at month end plus 60, so we are paid before we pay out and the balance holds.

Peak £217,349 in November
January and February
The cost tail

The vans are off site everywhere, but the plus 60 day tail means we are still paying for November and December's work while nothing new comes in. A £65,000 corporation tax bill lands in February, and the account crosses zero the same month.

£(274,440) out, nothing built
March onward
No work booked

The cost tail is exhausted and nothing new is booked, so nothing comes in. The account carries only the fixed drain of about £82,400 a month, and there is no project income left to meet it.

Falls to £(518,374) by July
2

A £735,722 fall, or the hurdle we already know?

The real size of it
The real size of the fall
£289,121 of idle engineer wages
Once the last site finishes at the turn of the year, the twelve engineers are paid for seven months, January to July, with no job to charge their time to. That idle payroll is the real cash bleed. Win the next job and the same wages are absorbed into its project costs, carried by the work rather than drawn from the account, so a new job adds far less to cash than its size suggests.
£41,303Engineers — the work pays this
£41,099Overheads & directors' pay — cover with GP
The fixed monthly drain once the sites are empty is £82,402. The engineer share is carried by project income the moment a crew is back on a job; the overheads and directors' pay are what project gross profit has to cover.

The account does not fall because the projects are unprofitable. While they run they throw off gross profit; it falls because after December there is no new gross profit landing on the fixed cost of keeping the business open. Across the seven idle months that hurdle is £287,693 of project gross profit, and it sits well below the £570,000 the profit break even needs, because in cash the VAT comes back to us and retention lands from past jobs. Steadying the ship is not finding £735,722 of dead cash. It is winning enough work that its gross profit covers overheads and finance, while the crews pay for themselves the moment they are back on site.

◔ Overheads are running on budget in total for the two closed months, so the £82,400 drain assumption holds. The line by line variance, and the one live decision on Vitality health, are in the Performance review.
3

Where the cash comes in

The confirmed book

The confirmed book brings in £1,264,447 of project receipts, front loaded and billed out by January. But cash in is not cash kept: once each project pays its own direct costs, the book nets £321,003, and that is before the crews' own wages and the overheads. The chart shows when the receipts land; the table shows what each project actually nets.

Monthly confirmed income  ·  receipts

Billed out by January. The only receipt after that is a £20,590 retention release in March; from then the book brings in nothing.

Confirmed projectIncome receivedPayments outNet into the account
St George's Park£392,640(£307,377)£85,263
6 Staveley Road£358,622(£274,102)£84,520
Tetley Hall – Block E£324,147(£210,315)£113,832
Thorner – Meadow Croft£67,872(£36,370)£31,503
St John Fisher£48,750(£82,701)(£33,951)
Mill House£46,000(£21,600)£24,400
Small works£26,416(£10,979)£15,437
Confirmed book£1,264,447(£943,444)£321,003

Income and payments are the project lines from the August workbook, on the same cash timing as the forecast. Net is income less that project's own direct costs; the engineer payroll (about £29,250 a month) is a shared line not split by project, so the £321,003 the book nets is what covers the crews and the overheads — which is why the fixed base is the real hurdle in Section 2. St John Fisher nets negative because it is a finishing job whose plus 60 day cost tail is still being paid while its income has largely completed. Retention releases (£37,339) and other income (£13,776) land as pure cash on top. VAT is a net repayment from HMRC that nets into finance and taxes.

4

What gets us through

Steadying the ship
1

Collect what is owed

Every pound pulled forward pushes the February date out. Two strands to chase now.

Outstanding payments to chase£42,781 owed now
FromForAmount
Imad AshfaqSquats Gym£25,000
Connolly Broadley AD LtdAccount usage£13,776
NorthbanksPercy Street£4,004
Retentions falling due£41,224 over the coming months
RetentionAmountDueStatus
The Lawns – Main Contract£3,8852 Apr 2026Overdue
Hill Top Care Home£16,74931 Jan 2027DLP release
Tetley Hall – Block A£9,47211 Mar 2027DLP release
Tetley Hall – Block B£11,11811 Mar 2027DLP release

The Lawns retention is overdue with £7,875 still outstanding on the contract. The three defect liability releases fall due across the winter, inside the tightest months, so they are worth chasing to date.

2

The pipeline that fills the gap

None of this is won, so none of it is in the forecast. Counting only the receipts and priced profit that fall inside this financial year, here is what the priced book could add if the jobs land. Where a job runs past July, the months beyond the year are flagged and excluded.

ProjectContractIncome in yearPriced profitRuns beyond
Ousegate House York£804,928£804,928£202,379—
Bryton / Selby£1,700,000£1,416,667£166,6672 more months
Denton Construction Project£490,623£441,561£144,0001 more month
King Edwin Park£139,779£139,779£36,238—
Moor Grange View£8,749£8,749£2,749—
If all five land£3,144,079£2,811,683£552,033in year

Priced profit is the in-year income at each job's own tendered margin. Only jobs with a start date on or after today and complete costings are shown; figures are unweighted and phased evenly across each job's duration with a one month collection lag. Bryton / Selby and Denton run past July, so the months beyond the year are excluded above.

3

The trigger, and the review calendar

The trigger

If work that starts in January is not won by the end of October, we move to a survival plan.

£82,400 a month to keep running  ·  12 engineers to keep busy  ·  the plan and its start date are both decided at the review.
Today£165,601
Decide the planEnd October
ImplementJanuary
Crosses zeroFebruary
Low point(£518,374)
On site · account holds
Cost tail
No work booked
Decide here
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
Jul
On site, account holds near £200k Cost tail, the plus 60 day bills run on No work booked, fixed drain only
Now to end October

Decide here. The account is strong at around £200,000 and every crew is on site. If no big job is signed, the directors build a plan while there is still room and time to act.

November to December

The last receipts land and the balance holds to its November peak. It still looks healthy, which is exactly why the call has to have been made already.

January onward

The crews come off site and the plan set in October is put into effect. The plus 60 tail bites, the account crosses zero in February and falls to its July low. A fresh decision made now would be too late to bill inside the year.

Cash flow director briefing, prepared August 2026. Opening balance £165,601 as at 1 August 2026 and monthly figures from the August 2026 cash flow forecast draft, committed and priced work only. The balance peaks at £217,349 in November 2026, turns negative in February 2027, and reaches £(518,374) by July 2027, a net outflow of £(683,974). Outgoings settle at month end plus 60 days and income at month end plus 30, Tetley Hall excepted at plus 60. Almost all work is domestic reverse charge, so the quarterly VAT return is a net repayment from HMRC. Engineer labour is £41,303 a month, the all in cost to employer of ten employed engineers and two subcontractors at full rate, £495,636 across the year; with the last site finishing at the turn of the year the crews are idle for seven months, January to July, at £289,121, a cost absorbed into project costs as work is won. The recurring monthly drain once the sites are empty is about £82,400, of which roughly £41,099 is overheads, directors' pay and finance. The £10,000 monthly management fee to the holding company and a £3,100 director dividend are the directors' pay and are treated as fixed cost. Prospect work is held in the pipeline scenario tool and is not included here.

Draft notes: Meadow Croft income is phased over three months and is still to be confirmed against the application date. Squats Gym (£25,000) and Percy Street (£4,004) sit outside the workbook's committed project income total and are excluded here, matching the August profit and loss forecast; both are worth confirming before the month is finalised.