Performance · filtered period
Reporting
12 months selected
Revenue (12 mo)
£3,277,100.00
+4.8 % vs prior month
£334,200.00 in Jul 26
Gross margin
39.3 %
+0.5 pts vs prior month
36.6 % across the rolling year
On-time pickups
97.1 %
-0.3 pts vs prior month
Chauffeur on location by the booked time
Fleet utilisation
78 %
+1 pts vs prior month
4,062 of 5,208 vehicle hours
Empty-leg ratio
20 %
-1 pts vs prior month
Dead mileage as a share of total km
Quote conversion
45.2 %
+0.4 pts vs prior month
1,871 bookings from 4,140 quotes
Account churn
1.2 %
-1.3 pts vs prior month
1 of 82 corporate accounts
Revenue YoY
+20.9 %
+20.9 % vs prior month
£334,200.00 vs £276,400.00 last year
Revenue, cost and margin
34 %
Aug 25
35 %
Sep 25
36 %
Oct 25
36 %
Nov 25
36 %
Dec 25
34 %
Jan 26
36 %
Feb 26
37 %
Mar 26
37 %
Apr 26
38 %
May 26
39 %
Jun 26
39 %
Jul 26
Revenue Direct costHover a bar for the gross margin of that month.
Revenue by service line
Airport transfers812 jobs · 41.2 % margin£148,900.00
Point to point664 jobs · 38.4 % margin£96,400.00
Hourly hire231 jobs · 44.8 % margin£54,200.00
Tours & day hire164 jobs · 47.1 % margin£34,700.00
Year on year
| Month | This year | Last year | Δ |
|---|---|---|---|
| Aug 25 | £214,800.00 | £188,400.00 | +14 % |
| Sep 25 | £231,500.00 | £199,100.00 | +16.3 % |
| Oct 25 | £248,900.00 | £210,300.00 | +18.4 % |
| Nov 25 | £262,100.00 | £221,700.00 | +18.2 % |
| Dec 25 | £301,400.00 | £256,800.00 | +17.4 % |
| Jan 26 | £238,700.00 | £205,200.00 | +16.3 % |
| Feb 26 | £252,300.00 | £213,500.00 | +18.2 % |
| Mar 26 | £279,600.00 | £232,900.00 | +20.1 % |
| Apr 26 | £288,200.00 | £241,600.00 | +19.3 % |
| May 26 | £306,500.00 | £254,100.00 | +20.6 % |
| Jun 26 | £318,900.00 | £263,800.00 | +20.9 % |
| Jul 26 | £334,200.00 | £276,400.00 | +20.9 % |
| Month | Jobs | Conversion | On time | Utilisation | Empty leg | Churn |
|---|---|---|---|---|---|---|
| Aug 25 | 1,312 | 41.3 % | 96.1 % | 64 % | 25.3 % | 3.3 % |
| Sep 25 | 1,401 | 41.2 % | 96.6 % | 67 % | 24.2 % | 1.6 % |
| Oct 25 | 1,488 | 41.8 % | 95.4 % | 69 % | 24.6 % | 4.5 % |
| Nov 25 | 1,552 | 41.9 % | 94.8 % | 71 % | 25.5 % | 2.9 % |
| Dec 25 | 1,744 | 42.3 % | 93.9 % | 77 % | 26.5 % | 1.4 % |
| Jan 26 | 1,402 | 41.2 % | 96.9 % | 65 % | 23.8 % | 5.7 % |
| Feb 26 | 1,466 | 42 % | 97.2 % | 68 % | 22.7 % | 1.4 % |
| Mar 26 | 1,611 | 43 % | 96.4 % | 71 % | 23.2 % | 2.7 % |
| Apr 26 | 1,664 | 43.7 % | 95.9 % | 73 % | 23.7 % | 2.6 % |
| May 26 | 1,742 | 44.2 % | 96.8 % | 75 % | 22.1 % | 1.3 % |
| Jun 26 | 1,803 | 44.8 % | 97.4 % | 77 % | 21 % | 2.5 % |
| Jul 26 | 1,871 | 45.2 % | 97.1 % | 78 % | 20 % | 1.2 % |