Review
A reconciled read of financial, patient, operational and marketing performance.
August 2026
Month-to-date
£0
vs same point in July
-100.0%
£25,750
vs same point in August 2025
-100.0%
£38,789
Avg invoice
£0
0 invoices
Last 12 months. Each month sits beside the same month last year where your history reaches back that far. Current month (partial) shown in pink.
Peak
£56,712
Oct
Average
£46,854
Low
£25,750
Jul
Aug is partial. Its last-year bar shows the complete month, so that one pair reads partial against complete until month end.
Same revenue basis as the figures above.
Estimated operating profit
£15,750
July 2026: £25,750 revenue minus £10,000 monthly operating costs
Estimated margin
61.2%
Up to 12 complete months
Revenue basis: invoices, matched to each month's visits where your billing links them reliably, otherwise by invoice date. The current month uses invoices issued so far. Estimate based on the current monthly operating cost entered in Settings, applied to every month shown. Changing that estimate recalculates the full trend; this is not an accountant-prepared profit and loss.
New patients (30d)
0
Prior 30d: 31
Active (last 90d)
390
distinct patients
Rebooking rate
82.2%
target 75%, rolling 30 days
Mature PVA
4.8
90-180d cohort
Second-visit rate
89.9%
within 45 days
Last 12 months. Attended, cancelled and no-show stacked. Current month is partial and shown muted.
Revenue per visit
£71
typical clinic on ClinicSignal £54
Rebooking rate
82%
typical clinic on ClinicSignal 82%
Second visit conversion
90%
typical clinic on ClinicSignal 68%
Days between visits (established)
8 days
typical clinic on ClinicSignal 14 days
Typical clinic on ClinicSignal, computed July 2026.
Clinic utilisation
0.0%
attended ÷ rostered hours, last 4 complete weeks
Cancellations
0
0.0% rate
No-shows
0
0.0% DNA rate
Pipeline (next 30d)
0
£0 value
Ad spend (30d)
£1,331
Patients from ads
18
£76 CPA
Marketing revenue
£17,850
paid + SEO this period (est.)
Paid ROAS
4.5x
Last 12 months. 8 largest contributors shown. Current month is partial and shown muted.
Generated 30/08/2026 from snapshot 08/07/2026. Numbers reflect the current calendar month unless labelled otherwise.
| Practitioner | Completion | Rebooking | Patients (this week so far) | Revenue (month) |
|---|---|---|---|---|
| Sarah Whitfield | 89.0% | 90.8% | 29 | £4,713 |
| James Holloway | 93.0% | 85.0% | 40 | £5,790 |
| Priya Nair | 87.5% | 85.7% | 17 | £2,043 |
| Tom Askew | 73.7% | 67.9% | 13 | £2,031 |
| Eleanor Brooks | 90.7% | 84.6% | 21 | £2,826 |
| Daniel Okafor | 86.2% | 88.0% | 10 | £1,818 |
| Megan Caldwell | 88.2% | 88.3% | 21 | £3,720 |
| Rachel Dunmore | 91.1% | 68.3% | 20 | £2,809 |