Turning service into a dependable profit centre
£30k → £730k peak
The challenge
A substantial service operation was generating only £30,000 in annual contribution. New software existed, but meaningful targets, reporting and consistent accountability were missing.
What I did
Introduced technician utilisation, labour recovery and aged work-in-progress measures; established weekly dashboards, incentives and manager development; maintained regular review over several years.
The outcome
Peak annual service contribution reached approximately £730,000 after four years, alongside a reduction in headcount from 51 to 26. The current year is running at approximately £430,000, below that peak.
