Home › Reports › Profit & Loss Forecast

Company report  ·  Financial reporting

Profit & Loss Forecast

Leodis Developments Ltd  ·  12 month rolling forecast

Report type

P&L forecast

Prepared by

Group Financial Controller

Latest forecast

June 2026

Forecast period

June 2026 – May 2027

Full year net profit

(£569,396)

Latest snapshot  ·  June 2026 forecast

Forecast revenue

£756,671

Full year

Gross profit

(£55,949)

(7.4%) margin

Total overheads

(£384,327)

Fixed cost base

Operating profit

(£440,276)

(58.2%) margin

Net profit

(£569,396)

(75.3%) margin

Forecasts

Monthly P&L forecasts

Financial year 2026 — 2027

June 2026
June 2026 forecast  ·  Revenue £756,671  ·  GP loss (£55,949) at (7.4%)  ·  Operating loss (£440,276)  ·  Net loss (£569,396)
Latest Action required
Open forecast →

Financial year 2025 — 2026

May 2026
May 2026 forecast  ·  Revenue £995,492  ·  GP £144,838 (14.5%)  ·  Operating loss (£292,932)  ·  Net loss (£422,052)
Action required
Open forecast → April 2026
April 2026 forecast  ·  Revenue £1,136,888  ·  GP £320,582 (28.2%)  ·  Operating loss (£78,152)  ·  Overhead breakdown not available
Action required
Open forecast →

Earlier forecasts will appear here as they are published.

Forecast accuracy

Forecast review

Review
How the P&L forecast is tracking  ·  Forecast against actual outturn one month ahead, and how revenue, gross profit, operating profit and net profit have been revised across successive forecasts. Separate from the monthly forecasts above.
Open review →