Group · HQ · Saturday 22 Aug 2026

Group Cockpit

Consolidated across all four businesses — one snapshot of the whole operation.

Consolidated P&L →

Group revenue (MTD)

$95.3k

ex-GST · external

Net of intercompany

Group margin

31.8%

1.4 pts vs last mo

Weighted, live book

Work in progress

$106.5k

ex-GST

13 live jobs

AR outstanding

$68.0k

3 overdue

inc-GST · from Xero

Stock on hand

$149.2k

11 below reorder

3 manufacturers

Open quotes

$82.5k

pipeline

Across the group

⇄

Intercompany eliminated from the group view

The businesses trade with each other (MPA → B&K liners, B&K → Hydrant covers). Group revenue shows external sales only.

−$33,650

netted out →

By business — click to drill in

B&K Plastics

Manufacturing · Medical · Mining · Construction

$35.9k

revenue MTD

35%

margin

live jobs

$34.3k

WIP

Mining Parts Australia

Manufacturing · Mining · Resources

$33.2k

revenue MTD

27%

margin

live jobs

$47.3k

WIP

Hydrant Australia

Manufacturing · Fire Protection · Civil · Councils

$12.8k

revenue MTD

33%

margin

live jobs

$8.8k

WIP

Stile Edge

Service · Tile & Stone · Pools · Trade

$13.5k

revenue MTD

39%

margin

live jobs

$16.2k

WIP

Consolidated invoiced revenue

Last 6 months · ex-GST

Group Cockpit

By business — click to drill in

Consolidated invoiced revenue

Revenue by business

Open jobs by stage — group

Needs attention