Kingswell Insight
Your numbers, already interpreted.
Kingswell Insight is the finance intelligence layer behind the service. It takes the data your finance system already holds and returns the thing management actually needs: a conclusion, with the evidence behind it.
Every figure leads to a conclusion. Every conclusion opens its evidence.
This is a working demonstration using illustrative figures. Select any finding on the left to see how Kingswell explains it.
- Revenue
- £4.8m
- +12.4%12 months
- Gross margin
- 31.4%
- −2.1ptsvs prior year
- EBITDA
- £720k
- +4.8%12 months
- Cash
- £640k
- −£95kmonth on month
- 13-week low
- £310k
- Week 9projected
What needs attention
Evidence
33.5% → 31.4%
- Price+0.3
- Mix−0.6
- Labour recovery−0.8
- Subcontract−1.0
Delivery cost, not pricing. The question becomes a resourcing question.
Conclusion. Subcontract cost and labour recovery account for 1.8 of the 2.1 point fall. Price is holding.
Figures are illustrative and do not represent a client.
Above your finance system, not instead of it.
Nothing is replaced. Your bookkeeping, your accountant and your finance system stay exactly where they are. Insight sits above them and does the work that currently happens in spreadsheets, late, and only when someone has time.
Insight prepares and structures the information. Interpretation and judgement remain human — that is the Finance Partner’s role.
- 01Finance systemXero · QuickBooks · Sage · enterprise ERP
- 02Kingswell InsightStructured management information, prepared and interpreted
- 03UnderstandPerformance, margin, cash and working capital
- 04ForecastRolling forecast, 13-week cash, scenarios
- 05DecideThe action, its effect and who owns it
Management information, not a data dump.
Reporting is only useful when it is short enough to read and specific enough to act on.
- Management P&L with prior period and budget comparison
- Revenue, gross margin and EBITDA trend
- Cash, working capital and debtor behaviour
- Customer, product, project and contract profitability
- KPI performance against target
- Actual vs budget and actual vs forecast variance
- Trend and anomaly detection
- Written management commentary and executive summary
Kingswell Insight produces management information for internal decision-making. It is not statutory reporting and is not intended for third-party reliance.
Next
Insight is most useful alongside someone who can interpret it. That is what a Finance Partner engagement provides.