Bathroom · domestic · fixed price
Job 3960
CompleteEn-suite shower room
For Julie Radford, Nailsea. Crew B with Kate Lyons. On site 26 Feb to 2 Mar, handed over 5 Mar 2026.
Agreed price
£9,750
ex VAT
Final margin
20.2%
quoted 23.1%
100% of the work done16 m² tiled
Estimate against actual
Live from the timesheets, purchases and subcontractor invoices
CostEstimateActual so farFinalDifference
Labour72 h logged against 67.5 h estimated, at each person's true cost rate£1,895£1,920£1,920+£251.3% overMaterials5 purchases received£3,600£3,859£3,859+£2597.2% overSubcontract5 invoices from the plumber, electrician and plasterer£2,000£2,000£2,000On budgetTotal cost£7,495£7,779£7,779+£2843.8% overQuoted margin23.1%£2,255 on £9,750
Final margin20.2%£1,971 profit
Invoiced so far£9,750of £9,750, £9,750 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 27 h estimated | £816 of £918 | -£102 |
RH Ryan Hale Fitter, crew B, £30/h at cost | 24 h of 23.5 h estimated | £720 of £705 | +£15 |
CW Callum Webb Apprentice fitter, crew B, £16/h at cost | 24 h of 17 h estimated | £384 of £272 | +£112 |
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: 16 m² tiled, priced on 67.5 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-5186 | £1,730 | £1,841 | £1,841 | +£111 |
Wall and floor tiles, adhesive, grout Brackwell Tiles, PO-5191 | £970 | £1,057 | £1,057 | +£87 |
Board, tanking and sundries Avonmere Builders Merchants, PO-5192 | £470 | £500 | £500 | +£30 |
Lighting and extractor Voltmere Electrical Wholesale, PO-5193 | £180 | £191 | £191 | +£11 |
Timber and fixings Kestle Timber, PO-5190 | £250 | £270 | £270 | +£20 |
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 | £1,240 | £1,240 | on the agreed price |
Electrics Gary Pullen Electrical, 2 invoices | £360 | £360 | on the agreed price |
Plastering Mark Dent Plastering, 1 invoice | £400 | £400 | 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%
£9,750.00
Revenue
£9,750.00
Labour
final
- £1,920.00
Materials
final
- £3,859.10
Subcontract
final
- £2,000.00
Profit
20.2% margin, quoted at 23.1% (£2,255)
£1,970.90
Cost week by week
£7,779 spent over 2 weeks, against a £7,495 estimate
LabourMaterialsSubcontract
| Week of | Hours | Labour | Materials | Subcontract | Total |
|---|---|---|---|---|---|
| 23 Feb | 48 h | £1,280 | £3,859 | £1,200 | £6,339 |
| 2 Mar | 24 h | £640 | £0 | £800 | £1,440 |
Extras and variations · 0
Variations →No extras on this job.
Timesheets · 72 h, £1,920 at cost
Timesheets →| Week of | Person | Hours | Cost | Status |
|---|---|---|---|---|
| 2 Mar Tap for the days Mon 2 Mar8 hTS-00274 | CWCallum Webb | 8 h 1 day | £128.00 at £16/h | approved from the paper sheets |
| 2 Mar Tap for the days Mon 2 Mar8 hTS-00277 | MTMike Tanner | 8 h 1 day | £272.00 at £34/h | approved from the paper sheets |
| 2 Mar Tap for the days Mon 2 Mar8 hTS-00278 | RHRyan Hale | 8 h 1 day | £240.00 at £30/h | approved from the paper sheets |
| 23 Feb Tap for the days Thu 26 Feb8 hTS-00259 Fri 27 Feb8 hTS-00266 | CWCallum Webb | 16 h 2 days | £256.00 at £16/h | approved from the paper sheets |
| 23 Feb Tap for the days Thu 26 Feb8 hTS-00262 Fri 27 Feb8 hTS-00269 | MTMike Tanner | 16 h 2 days | £544.00 at £34/h | approved from the paper sheets |
| 23 Feb Tap for the days Thu 26 Feb8 hTS-00264 Fri 27 Feb8 hTS-00271 | RHRyan Hale | 16 h 2 days | £480.00 at £30/h | approved from the paper sheets |
Purchases · 5, £3,859
Purchases →| Order | What | Status | Net |
|---|---|---|---|
| PO-5192 Avonmere Builders Merchants, raised 23 Feb | Board, tanking and sundries | Delivered 26 Feb, billed | £500.09 |
| PO-5193 Voltmere Electrical Wholesale, raised 23 Feb | Lighting and extractor | Delivered 26 Feb, billed | £190.95 |
| PO-5190 Kestle Timber, raised 22 Feb | Timber and fixings | Delivered 26 Feb, billed | £269.82 |
| PO-5191 Brackwell Tiles, raised 22 Feb | Wall and floor tiles, adhesive, grout | Delivered 27 Feb, billed | £1,057.33 |
| PO-5186 Linmouth Bathroom Supply, raised 16 Feb | Sanitaryware and brassware | Delivered 25 Feb, billed | £1,840.91 |
Subcontractor invoices · 5, £2,000
Tap one for the subcontractor| Invoice | Work | Status | Amount |
|---|---|---|---|
| SC-3483 Jon Haskins Plumbing and Heating, 2 Mar | Plumbing, second fix | Paid | £620.00 |
Jon Haskins Plumbing and HeatingPlumber, Bedminster. Day rate £250. Insured to May 2027. Gas Safe registered. | |||
| SC-3484 Gary Pullen Electrical, 2 Mar | Electrics, second fix | Paid | £180.00 |
Gary Pullen ElectricalElectrician, Kingswood. Day rate £260. Insured to Mar 2027. Domestic jobs. Part P registered. | |||
| SC-3481 Mark Dent Plastering, 27 Feb | Plastering, skim and making good | Paid | £400.00 |
Mark Dent PlasteringPlasterer, Brislington. Day rate £220. Insured to Feb 2027. Skim and dry-lining. | |||
| SC-3477 Jon Haskins Plumbing and Heating, 26 Feb | Plumbing, first fix | Paid | £620.00 |
Jon Haskins Plumbing and HeatingPlumber, Bedminster. Day rate £250. Insured to May 2027. Gas Safe registered. | |||
| SC-3478 Gary Pullen Electrical, 26 Feb | Electrics, first fix | Paid | £180.00 |
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-2232 issued 26 Jan | Deposit 1 line | Paid 8 Feb | £2,437.50 | £2,925.00 | posted |
| INV-2260 issued 2 Mar | Progress 1 line | Paid 14 Mar | £4,875.00 | £5,850.00 | posted |
| INV-2267 issued 6 Mar | Completion 1 line | Paid 13 Mar | £2,437.50 | £2,925.00 | posted |
Stages £9,750 + billed extras £0 = £9,750 on invoices. £9,750 sent, £9,750 paid.
Client
Client page →Julie Radford
Julie Radford · client since 28 Dec 2025
Site45 Kingsley Road, Nailsea
Phone07700 900630
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
Booked24 Jan 2026
StartedThu 26 Feb
Handed over5 Mar 2026
Timeline
Handed over and closed
Kate · 5 Mar 15:00
Jon Haskins Plumbing and Heating: Plumbing, second fix, £620.00
Jon Haskins · 2 Mar 17:00
Gary Pullen Electrical: Electrics, second fix, £180.00
Gary Pullen · 2 Mar 17:00
Mark Dent Plastering: Plastering, skim and making good, £400.00
Mark Dent · 27 Feb 17:00
Delivered: Wall and floor tiles, adhesive, grout from Brackwell Tiles (PO-5191, £1,057.33)
Mike Tanner · 27 Feb 08:15
Jon Haskins Plumbing and Heating: Plumbing, first fix, £620.00
Jon Haskins · 26 Feb 17:00
Gary Pullen Electrical: Electrics, first fix, £180.00
Gary Pullen · 26 Feb 17:00
Delivered: Timber and fixings from Kestle Timber (PO-5190, £269.82)
Mike Tanner · 26 Feb 08:15
Delivered: Board, tanking and sundries from Avonmere Builders Merchants (PO-5192, £500.09)
Mike Tanner · 26 Feb 08:15
Delivered: Lighting and extractor from Voltmere Electrical Wholesale (PO-5193, £190.95)
Mike Tanner · 26 Feb 08:15
First day on site: Callum, Mike, Ryan
Site app · 26 Feb 07:30
Delivered: Sanitaryware and brassware from Linmouth Bathroom Supply (PO-5186, £1,840.91)
Mike Tanner · 25 Feb 08:15
Booked: £9,750 ex VAT
Owen · 24 Jan 11:00