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Revenue against budget
FY27 (May-26 to Apr-27) · Actuals to Sep-26 · Forecast: Best guess (demo) · GBP
Xero actuals for closed months, the best guess for the rest, and the budget as a line.
ActualBest-guess forecastBudget
EBITDA year to date
FY27 year to date (May-26 to Sep-26) · Actuals to Sep-26 · GBP
EBITDA · Actual
−£560k
▼ −£71k (−14.5%) vs EBITDA · FY27 budget −£489k
Shared with the workspace
Costs by entity, last 6 monthsShared
Last 6 months (Apr-26 to Sep-26) · Actuals to Sep-26 · £k
| Apr-26 | May-26 | Jun-26 | Jul-26 | Aug-26 | Sep-26 | Total | |
|---|---|---|---|---|---|---|---|
| Staff costs · NWUK · Actual | −516.9 | −519.8 | −524.4 | −528.5 | −529.0 | −530.3 | −3,148.8 |
| Staff costs · NWES · Actual | −50.9 | −50.9 | −50.7 | −50.7 | −51.0 | −50.5 | −304.6 |
| Other operating costs · NWUK · Actual | −139.2 | −158.3 | −106.2 | −143.1 | −127.8 | −184.6 | −859.2 |
| Other operating costs · NWES · Actual | −9.4 | −10.2 | −11.5 | −10.7 | −11.7 | 0.0 | −53.5 |
| Other operating costs · NWHL · Actual | −6.0 | −6.1 | −6.0 | −6.0 | −6.3 | −5.8 | −36.2 |