Intelligence · Analytics
The numbers,
in editorial form.
Performance, forecast, and utilization — presented with the discipline of a quarterly report, refreshed by the hour.
Revenue YTD
£0m
vs prior year▲ 12%
Margin
0%
trailing 90 days▲ 2%
Win Rate
0%
qualified pitches▲ 5%
Avg Project
£0k
value at close▼ 3%
Figure 03 — Revenue
Trailing twelve months
£ thousandFigure 04 — Mix
Revenue by discipline
Total
367
Strategy78
Production88
Creative64
Operations82
Engineering55
Figure 05 — Forecast
Next two quarters, ±5%
Figure 06 — Utilization
By discipline
Editor's note
"Revenue is healthy and the forecast is steady. The watch-list is Production capacity: two quarters of growth without an additional senior producer leaves us exposed."
— Eleanor Vance, Managing Director