LIVE DEMO
Bathroom · domestic · fixed price

Job 4018

Complete
Downstairs cloakroom
For Julie Allsop, Henleaze. Chris Moss (small works) with Kate Lyons. On site 4 Sep to 10 Sep, handed over 17 Sep 2026.
Agreed price
£10,450
ex VAT
Final margin
30.0%
quoted 31.4%
100% of the work done8 m²
Client's portal view
Estimate against actual
Live from the timesheets, purchases and subcontractor invoices
Quoted margin31.4%£3,286 on £10,450
Final margin30.0%£3,136 profit
Invoiced so far£10,450of £10,450, £10,450 paid
Where the money went
PersonHoursLabour costDifference
CM
Chris Moss
Small works and snagging fitter, £30/h at cost
40 h
of 38.5 h estimated
£1,200
of £1,155
+£45
SK
Sam Kerridge
Labourer and driver, £22/h at cost
8 h
of 9.5 h estimated
£176
of £209
-£33
Rule of thumb: 6 h per m².
Cost week by week
£7,314 spent over 2 weeks, against a £7,164 estimate
LabourMaterialsSubcontract
Extras and variations · 0
Variations →
No extras on this job.
Timesheets · 48 h, £1,376 at cost
Timesheets →
Week ofPersonHoursCostStatus
7 Sep
Tap for the days
CMChris Moss32 h
4 days
£960.00
at £30/h
approved
31 Aug
Tap for the days
CMChris Moss8 h
1 day
£240.00
at £30/h
approved
31 Aug
Tap for the days
SKSam Kerridge8 h
1 day
£176.00
at £22/h
approved
Purchases · 4, £4,538
Purchases →
OrderWhatStatusNet
PO-5465
Brackwell Tiles, raised 3 Sep
Tiles and adhesiveDelivered 8 Sep, billed£672.03
PO-5464
Avonmere Builders Merchants, raised 1 Sep
Board and sundriesDelivered 4 Sep, billed£445.84
PO-5454
Linmouth Bathroom Supply, raised 25 Aug
Sanitaryware and brasswareDelivered 3 Sep, billed£2,269.52
PO-5446
Wrenfold Kitchen Supply, raised 17 Aug
Utility unitsDelivered 4 Sep, billed£1,150.76
Subcontractor invoices · 4, £1,400
Tap one for the subcontractor
InvoiceWorkStatusAmount
SC-3738
Jon Haskins Plumbing and Heating, 10 Sep
Plumbing, second fixPaid£525.00
SC-3739
Gary Pullen Electrical, 10 Sep
Electrics, second fixPaid£175.00
SC-3734
Jon Haskins Plumbing and Heating, 7 Sep
Plumbing, first fixPaid£525.00
SC-3731
Gary Pullen Electrical, 4 Sep
Electrics, first fixPaid£175.00
Invoices · posted to Xero when sent
Billing →
InvoiceStageStatusNetGrossXero
INV-2411
issued 18 Aug
Deposit
1 line
Paid 2 Sep£2,612.50£3,135.00posted
INV-2426
issued 7 Sep
Progress
1 line
Paid 15 Sep£5,225.00£6,270.00posted
INV-2434
issued 18 Sep
Completion
1 line
Paid 27 Sep£2,612.50£3,135.00posted
Stages £10,450 + billed extras £0 = £10,450 on invoices. £10,450 sent, £10,450 paid.
JA
Julie Allsop
Julie Allsop · client since 6 Jul 2026
Site88 Station Road, Henleaze
Phone07700 900814
PortalLive: progress, extras, invoices
See what Julie sees in the portal
Messages in the portal
No messages on this job yet.
People and dates
Project managerKate Lyons
CrewChris Moss, small works
Booked16 Aug 2026
StartedFri 4 Sep
Handed over17 Sep 2026
Timeline
Handed over and closed
Kate · 17 Sep 15:00
Jon Haskins Plumbing and Heating: Plumbing, second fix, £525.00
Jon Haskins · 10 Sep 17:00
Gary Pullen Electrical: Electrics, second fix, £175.00
Gary Pullen · 10 Sep 17:00
Jon Haskins Plumbing and Heating: Plumbing, first fix, £525.00
Jon Haskins · 7 Sep 17:00
Gary Pullen Electrical: Electrics, first fix, £175.00
Gary Pullen · 4 Sep 17:00
First day on site: Chris, Sam
Site app · 4 Sep 07:30
Booked: £10,450 ex VAT
Owen · 16 Aug 11:00