Bathroom · domestic · fixed price
Job 3955
CompleteBathroom refit
For Lisa Nash, Totterdown. Crew B with Kate Lyons. On site 17 Feb to 19 Feb, handed over 24 Feb 2026.
Agreed price
£9,400
ex VAT
Final margin
23.7%
quoted 26.1%
100% of the work done14 m² tiled
Estimate against actual
Live from the timesheets, purchases and subcontractor invoices
CostEstimateActual so farFinalDifference
Labour64 h logged against 58.5 h estimated, at each person's true cost rate£1,646£1,792£1,792+£1468.9% overMaterials5 purchases received£3,400£3,484£3,484+£842.5% overSubcontract5 invoices from the plumber, electrician and plasterer£1,900£1,900£1,900On budgetTotal cost£6,946£7,176£7,176+£2303.3% overQuoted margin26.1%£2,454 on £9,400
Final margin23.7%£2,224 profit
Invoiced so far£9,400of £9,400, £9,400 paid
Where the money went
| Person | Hours | Labour cost | Difference |
|---|---|---|---|
MT Mike Tanner Lead fitter and tiler, crew B, £34/h at cost | 24 h of 23.5 h estimated | £816 of £799 | +£17 |
RH Ryan Hale Fitter, crew B, £30/h at cost | 24 h of 20.5 h estimated | £720 of £615 | +£105 |
CW Callum Webb Apprentice fitter, crew B, £16/h at cost | 16 h of 14.5 h estimated | £256 of £232 | +£24 |
True labour cost. The 25 bathrooms finished this year really took 4.5 h per m² tiled, against the old rule of 4.2. This job: 14 m² tiled, priced on 58.5 h. Rule of thumb: 4.2 h per m² tiled. New quotes now use the true rate →
| Estimate line | Estimate | Ordered | Received | Difference |
|---|---|---|---|---|
Sanitaryware and brassware Linmouth Bathroom Supply, PO-5167 | £1,630 | £1,672 | £1,672 | +£42 |
Wall and floor tiles, adhesive, grout Brackwell Tiles, PO-5176 | £920 | £943 | £943 | +£23 |
Board, tanking and sundries Avonmere Builders Merchants, PO-5180 | £440 | £455 | £455 | +£15 |
Lighting and extractor Voltmere Electrical Wholesale, PO-5179 | £170 | £169 | £169 | -£1 |
Timber and fixings Kestle Timber, PO-5177 | £240 | £244 | £244 | +£4 |
Materials count when they are delivered and signed for on site. Nothing is on order and not received. Supplier bills post to Xero from here.
| Trade | Agreed | Invoiced | Difference |
|---|---|---|---|
Plumbing Jon Haskins Plumbing and Heating, 2 invoices | £1,180 | £1,180 | on the agreed price |
Electrics Gary Pullen Electrical, 2 invoices | £340 | £340 | on the agreed price |
Plastering Mark Dent Plastering, 1 invoice | £380 | £380 | on the agreed price |
The forecast counts each trade at its agreed price until it invoices more.
Agreed price
stage invoices at 25%, 50% and 25%
£9,400.00
Revenue
£9,400.00
Labour
final
- £1,792.00
Materials
final
- £3,483.58
Subcontract
final
- £1,900.00
Profit
23.7% margin, quoted at 26.1% (£2,454)
£2,224.42
Cost week by week
£7,176 spent over 1 week, against a £6,946 estimate
LabourMaterialsSubcontract
| Week of | Hours | Labour | Materials | Subcontract | Total |
|---|---|---|---|---|---|
| 16 Feb | 64 h | £1,792 | £3,484 | £1,900 | £7,176 |
Extras and variations · 0
Variations →No extras on this job.
Timesheets · 64 h, £1,792 at cost
Timesheets →| Week of | Person | Hours | Cost | Status |
|---|---|---|---|---|
| 16 Feb Tap for the days Tue 17 Feb8 hTS-00213 Thu 19 Feb8 hTS-00228 | CWCallum Webb | 16 h 2 days | £256.00 at £16/h | approved from the paper sheets |
| 16 Feb Tap for the days Tue 17 Feb8 hTS-00216 Wed 18 Feb8 hTS-00222 Thu 19 Feb8 hTS-00233 | MTMike Tanner | 24 h 3 days | £816.00 at £34/h | approved from the paper sheets |
| 16 Feb Tap for the days Tue 17 Feb8 hTS-00217 Wed 18 Feb8 hTS-00223 Thu 19 Feb8 hTS-00234 | RHRyan Hale | 24 h 3 days | £720.00 at £30/h | approved from the paper sheets |
Purchases · 5, £3,484
Purchases →| Order | What | Status | Net |
|---|---|---|---|
| PO-5179 Voltmere Electrical Wholesale, raised 14 Feb | Lighting and extractor | Delivered 17 Feb, billed | £169.38 |
| PO-5180 Avonmere Builders Merchants, raised 14 Feb | Board, tanking and sundries | Delivered 17 Feb, billed | £455.15 |
| PO-5176 Brackwell Tiles, raised 13 Feb | Wall and floor tiles, adhesive, grout | Delivered 18 Feb, billed | £943.20 |
| PO-5177 Kestle Timber, raised 13 Feb | Timber and fixings | Delivered 17 Feb, billed | £243.67 |
| PO-5167 Linmouth Bathroom Supply, raised 7 Feb | Sanitaryware and brassware | Delivered 16 Feb, billed | £1,672.18 |
Subcontractor invoices · 5, £1,900
Tap one for the subcontractor| Invoice | Work | Status | Amount |
|---|---|---|---|
| SC-3469 Jon Haskins Plumbing and Heating, 19 Feb | Plumbing, second fix | Paid | £590.00 |
Jon Haskins Plumbing and HeatingPlumber, Bedminster. Day rate £250. Insured to May 2027. Gas Safe registered. | |||
| SC-3470 Gary Pullen Electrical, 19 Feb | Electrics, second fix | Paid | £170.00 |
Gary Pullen ElectricalElectrician, Kingswood. Day rate £260. Insured to Mar 2027. Domestic jobs. Part P registered. | |||
| SC-3465 Mark Dent Plastering, 18 Feb | Plastering, skim and making good | Paid | £380.00 |
Mark Dent PlasteringPlasterer, Brislington. Day rate £220. Insured to Feb 2027. Skim and dry-lining. | |||
| SC-3463 Jon Haskins Plumbing and Heating, 17 Feb | Plumbing, first fix | Paid | £590.00 |
Jon Haskins Plumbing and HeatingPlumber, Bedminster. Day rate £250. Insured to May 2027. Gas Safe registered. | |||
| SC-3464 Gary Pullen Electrical, 17 Feb | Electrics, first fix | Paid | £170.00 |
Gary Pullen ElectricalElectrician, Kingswood. Day rate £260. Insured to Mar 2027. Domestic jobs. Part P registered. | |||
Invoices · posted to Xero when sent
Billing →| Invoice | Stage | Status | Net | Gross | Xero |
|---|---|---|---|---|---|
| INV-2221 issued 16 Jan | Deposit 1 line | Paid 1 Feb | £2,350.00 | £2,820.00 | posted |
| INV-2252 issued 18 Feb | Progress 1 line | Paid 5 Mar | £4,700.00 | £5,640.00 | posted |
| INV-2259 issued 25 Feb | Completion 1 line | Paid 6 Mar | £2,350.00 | £2,820.00 | posted |
Stages £9,400 + billed extras £0 = £9,400 on invoices. £9,400 sent, £9,400 paid.
Client
Client page →Lisa Nash
Lisa Nash · client since 19 Dec 2025
Site80 Kingsley Road, Totterdown
Phone07700 900942
PortalLive: progress, extras, invoices
Messages in the portal
No messages on this job yet.
People and dates
Project managerKate Lyons
CrewCrew B: Mike, Ryan, Callum
Booked14 Jan 2026
StartedTue 17 Feb
Handed over24 Feb 2026
Timeline
Handed over and closed
Kate · 24 Feb 15:00
Jon Haskins Plumbing and Heating: Plumbing, second fix, £590.00
Jon Haskins · 19 Feb 17:00
Gary Pullen Electrical: Electrics, second fix, £170.00
Gary Pullen · 19 Feb 17:00
Mark Dent Plastering: Plastering, skim and making good, £380.00
Mark Dent · 18 Feb 17:00
Delivered: Wall and floor tiles, adhesive, grout from Brackwell Tiles (PO-5176, £943.20)
Mike Tanner · 18 Feb 08:15
Jon Haskins Plumbing and Heating: Plumbing, first fix, £590.00
Jon Haskins · 17 Feb 17:00
Gary Pullen Electrical: Electrics, first fix, £170.00
Gary Pullen · 17 Feb 17:00
Delivered: Timber and fixings from Kestle Timber (PO-5177, £243.67)
Mike Tanner · 17 Feb 08:15
Delivered: Lighting and extractor from Voltmere Electrical Wholesale (PO-5179, £169.38)
Mike Tanner · 17 Feb 08:15
Delivered: Board, tanking and sundries from Avonmere Builders Merchants (PO-5180, £455.15)
Mike Tanner · 17 Feb 08:15
First day on site: Callum, Mike, Ryan
Site app · 17 Feb 07:30
Delivered: Sanitaryware and brassware from Linmouth Bathroom Supply (PO-5167, £1,672.18)
Mike Tanner · 16 Feb 08:15
Booked: £9,400 ex VAT
Owen · 14 Jan 11:00