Company report  ·  July 2026

Profit & Loss Forecast

Leodis Developments Ltd  ·  June 2026 – May 2027

Forecast revenue

£804,385

Full year

Gross profit

(£46,314)

(5.8%) margin

Net result

(£558,579)

(69.4%) margin

Gross profit to break even

£423,324

£1.21m of work at 35%

Where we stand  ·  July 2026

Net loss of (£558,579), roughly double the June position now the Craigens contract has dropped out of the book. The summer is genuinely strong and August clears the target, but every job on site finishes by November and nothing is yet booked behind it, so from December the engineering team carries a fixed payroll against no revenue. The won work banks £146,676 of gross profit; break even needs £423,324 more, about £1.21m of fresh work at a 35% margin.

1

The shape of the year

Gross profit against break even and target
Month by monthJun 2026 – May 2027
Monthly turnover Project gross profit Break even £47,500 Target £67,500

Project gross profit clears the £67,500 monthly target in August at £70,790, but it does not hold. By September it is back below the £47,500 break even line, and November swings to a loss of (£46,005) as 6 Staveley Road's final month runs at a cost. From December there is no project work, so the line sits at nil. The engineering payroll of about £32,000 a month still runs through those empty months, but as it buys no project work it is left out of this line and carried in the full profit and loss below.

Building up across the yearCumulative
Cumulative turnover Cumulative project gross profit Break even £570,000 Target £810,000

Added up across the year, project gross profit climbs to about £193,000 by October, settles to £146,676 once November's project loss is in, and holds there, because from December there is no further work to add. Even at that level the line never approaches the flat £570,000 needed to break even. Winning the next jobs is what carries it up to that line and on towards the £810,000 target.

2

Quarterly profit and loss

Revenue down to net result
 Q1Q2Q3Q4Full year
Revenue£464,108£340,277£0£0£804,385
Direct costs(£349,869)(£307,840)(£96,495)(£96,495)(£850,699)
Gross profit£114,239£32,437(£96,495)(£96,495)(£46,314)
GP margin24.6%9.5%n/mn/m(5.8%)
Overheads(£95,233)(£96,959)(£95,527)(£95,425)(£383,145)
Operating profit£19,006(£64,522)(£192,022)(£191,920)(£429,459)
OP margin4.1%(19.0%)n/mn/m(53.4%)
Finance costs(£32,280)(£32,280)(£32,280)(£32,280)(£129,120)
Net result(£13,274)(£96,802)(£224,302)(£224,200)(£558,579)
Net margin(2.9%)(28.4%)n/mn/m(69.4%)
3

Revenue solidity

Where it comes from and when it ends

By category

Project revenue£804,385
Intercompany
Small works
Total revenue£804,385

The November cliff

Craigens, the £500,000 contract that carried the June forecast through to April, has come out of the book and now sits at zero. With it gone, the last billing month is November, 6 Staveley Road. Every other project finishes in the autumn, so revenue ends halfway through the year and the second half has nothing to build. Refilling that book is the whole of the task in Sections 4 and 5.

Monthly revenue and labour capacity

Even at the summer peak the team runs at about two thirds of capacity, 66% in August; from December every one of the 227 days a month sits idle. Across the forward year only 576 of the 2,497 available labour days are used, 23%, leaving 1,921 spare — the capacity the new work in Section 5 has to fill. June's closed month adds £92,468 to bring full year revenue to £804,385.

4

The gap to close

Gross profit booked, and still to win

The won jobs bank of gross profit, the peak of the cumulative line above. Break even is gross profit of covering overheads and finance, the rounded planning hurdle of £47,500 a month; the overheads and finance in the waterfall total about £512,000. The £240,000 profit target sits at beyond it. The idle engineer payroll in the empty months is a real cost, shown on the chart, but it is not counted against this gap, because any job won brings its own labour in its costs.

of gross profit still to win to break even for the year
of gross profit still to win to hit the £240,000 profit target
5

What it takes to get there

Per engineer day, and the turnover behind it

Two ways to size the same gap by 31 May. First per engineer day: the won work already turns of gross profit for every day an engineer is on site. Break even asks less of the spare capacity than that, so filling the team's idle days at today's rate gets there on its own; the £240,000 target needs a higher rate, so it takes better margin work as well as more of it.

Booked, per engineer day

gross profit the won work turns, over the 576 days on site

To break even

needed on each of the 1,921 spare days to 31 May

To £240k target

needed on each of the 1,921 spare days to 31 May

Second as turnover: that gross profit has to be won as project work, and how much depends on the margin it runs at. At the 35% we plan to, Tetley's benchmark, break even takes about £1.21m; win it leaner and it takes proportionately more to bank the same gross profit.

Margin is the single biggest lever: winning the work at 25% rather than 35% adds nearly half a million of required turnover just to break even.

Track weighted pipeline against this requirement →
6

Overheads and actions

Prepared July 2026

Short term focus  ·  Q1–Q2

The summer is genuinely strong. August alone turns £39,045 of operating profit on a 37% gross margin, carried by Tetley Hall, 6 Staveley Road and St John Fisher. Protect that delivered margin through to the autumn, it is what funds the rest of the year.
Get the next big job signed for an early autumn start. A project takes six to seven months, so to bill inside this financial year the work to win it is happening now, not later.
Craigens is no longer in the book. Confirm whether it is lost or simply delayed, because the June forecast rested entirely on it and the replacement plan depends on the answer.

Long term focus  ·  Q3–Q4

From December there is no revenue at all, yet the engineering payroll of about £32,000 a month runs on. Six empty months are what turn a modest first half result into the (£558,579) full year loss. Filling them is the priority.
Break even needs £423,324 of gross profit, about £1.21m of work at a 35% margin; the £240,000 target needs £663,324, about £1.90m. Both need signing through the autumn to bill in time, and at a leaner margin the turnover required rises fast.
Set an end of October review. If the big job slots are not refilling by then, take a decision while there is still time to act rather than letting an empty order book run into the new year.