Sector expertise
We help commercial fit-out and shopfitting businesses protect margin, control variations, and make the gap between the price agreed and the final account visible.

Why this sector
A brand standard changes. The landlord wants something different. The store manager moves the counter two metres. Each one is small, agreed on site to keep the client happy, and priced by nobody.
When the programme slips you protect the date with overtime, weekend working and expedited materials. That cost is real, and it wasn't in the quote.
Materials, labour and subcontractors go out months ahead of the final account settling. The business carries the project, not the client.
Months after the site closed you're defending a change agreed verbally in week three. Whoever kept the better record wins.
We understand how fit-out businesses actually run — and where margin disappears between the price you agreed and the account you finally settle.
How we help
Five areas. One at a time. Each a fixed-price answer to a question you've been carrying.
Impact in practice
Commercial fit-out is a demanding sector to run profitably. These are the industry realities we help owners see clearly in their own business.
10.5%
Fall in new orders in a single quarter
Total construction new orders fell by 10.5% — £1,238 million — in Q1 2026 against Q4 2025, with the decrease coming mainly from private commercial new work. The pipeline you price against moves faster than the jobs you're delivering.
Reference: Office for National Statistics, Construction Output in Great Britain
1.4% in three months
Cost movement while a job sits on your books
The BCIS General Building Cost Index rose 1.4% between the first and second quarters of 2026, giving annual growth of 3.8%. A job priced in one quarter and delivered two later absorbs every bit of that.
Reference: BCIS Construction Industry Forecast, June 2026
33 days
Median time for large construction firms to pay suppliers
Across 379 companies reporting under the statutory payment practices regime, the median is 33 days. The point is what it leaves out: that clock only starts once the valuation is agreed, and most of the wait happens before the invoice exists.
Reference: UK Payment Practices Reporting register (gov.uk)
Book a discovery call to see how we can help.