LIVE DEMO
Bathroom · domestic · fixed price

Job 3972

Complete
Downstairs cloakroom
For Julie and Adam Jefferies, Portishead. Chris Moss (small works) with Kate Lyons. On site 24 Mar to 26 Mar, handed over 2 Apr 2026.
Agreed price
£9,050
ex VAT
Final margin
30.1%
quoted 31.5%
100% of the work done5 m²
Client's portal view
Estimate against actual
Live from the timesheets, purchases and subcontractor invoices
Quoted margin31.5%£2,848 on £9,050
Final margin30.1%£2,721 profit
Invoiced so far£9,050of £9,050, £9,050 paid
Where the money went
PersonHoursLabour costDifference
CM
Chris Moss
Small works and snagging fitter, £30/h at cost
24 h
of 24 h estimated
£720
of £720
on budget
SK
Sam Kerridge
Labourer and driver, £22/h at cost
8 h
of 6 h estimated
£176
of £132
+£44
Rule of thumb: 6 h per m².
Cost week by week
£6,329 spent over 1 week, against a £6,202 estimate
LabourMaterialsSubcontract
Extras and variations · 0
Variations →
No extras on this job.
Timesheets · 32 h, £896 at cost
Timesheets →
Week ofPersonHoursCostStatus
23 Mar
Tap for the days
CMChris Moss24 h
3 days
£720.00
at £30/h
approved
from the paper sheets
23 Mar
Tap for the days
SKSam Kerridge8 h
1 day
£176.00
at £22/h
approved
from the paper sheets
Purchases · 4, £4,033
Purchases →
OrderWhatStatusNet
PO-5230
Avonmere Builders Merchants, raised 21 Mar
Board and sundriesDelivered 24 Mar, billed£390.21
PO-5228
Brackwell Tiles, raised 20 Mar
Tiles and adhesiveDelivered 25 Mar, billed£594.87
PO-5222
Linmouth Bathroom Supply, raised 14 Mar
Sanitaryware and brasswareDelivered 23 Mar, billed£2,053.15
PO-5216
Wrenfold Kitchen Supply, raised 11 Mar
Utility unitsDelivered 24 Mar, billed£995.12
Subcontractor invoices · 4, £1,400
Tap one for the subcontractor
InvoiceWorkStatusAmount
SC-3518
Jon Haskins Plumbing and Heating, 26 Mar
Plumbing, second fixPaid£525.00
SC-3519
Gary Pullen Electrical, 26 Mar
Electrics, second fixPaid£175.00
SC-3512
Jon Haskins Plumbing and Heating, 24 Mar
Plumbing, first fixPaid£525.00
SC-3513
Gary Pullen Electrical, 24 Mar
Electrics, first fixPaid£175.00
Invoices · posted to Xero when sent
Billing →
InvoiceStageStatusNetGrossXero
INV-2272
issued 12 Mar
Deposit
1 line
Paid 17 Mar£2,262.50£2,715.00posted
INV-2282
issued 25 Mar
Progress
1 line
Paid 1 Apr£4,525.00£5,430.00posted
INV-2294
issued 7 Apr
Completion
1 line
Paid 23 Apr£2,262.50£2,715.00posted
Stages £9,050 + billed extras £0 = £9,050 on invoices. £9,050 sent, £9,050 paid.
JA
Julie and Adam Jefferies
Julie Jefferies · client since 23 Jan 2026
Site19 Chestnut Walk, Portishead
Phone07700 900785
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
Booked10 Mar 2026
StartedTue 24 Mar
Handed over2 Apr 2026
Timeline
Handed over and closed
Kate · 2 Apr 15:00
Jon Haskins Plumbing and Heating: Plumbing, second fix, £525.00
Jon Haskins · 26 Mar 17:00
Gary Pullen Electrical: Electrics, second fix, £175.00
Gary Pullen · 26 Mar 17:00
Jon Haskins Plumbing and Heating: Plumbing, first fix, £525.00
Jon Haskins · 24 Mar 17:00
Gary Pullen Electrical: Electrics, first fix, £175.00
Gary Pullen · 24 Mar 17:00
First day on site: Chris, Sam
Site app · 24 Mar 07:30
Booked: £9,050 ex VAT
Owen · 10 Mar 11:00