From vaults, a file in the seed packEverything on this sheet is the source site's own text; the newsroom's chrome is outside it.
Intake: what we want to know
Filled in by Helen Marsh, Managing Director, when the documents were dropped into the vault. Northgate Facilities Ltd is invented.
Why now. We are busier than ever and making less money. The board meets on 15 October and I want to walk in with a clear picture, not a feeling.
Our three questions
- Why is profit down when revenue is up?
- How exposed are we to Calder Retail Group?
- What should the board be looking at that it is not?
What we sent
| File | What it is |
|---|---|
company-overview.md | Our website's About page |
management-accounts.csv | Monthly management accounts, April 2025 to August 2026, by service line |
customers.csv | Customers, last year's revenue and contract terms |
complaints-log.csv | Customer complaints, September 2025 to August 2026 |
sales-pipeline.csv | Current sales pipeline |
price-list.md | Our cleaning price list |
org-chart.csv | Roles, reporting lines and vacancies |
board-minutes-2026.md | Extracts from this year's board minutes |
strategy-2026-2028.md | Our three-year plan |
supplier-contracts.csv | Supplier contracts and renewal dates |
tools-inventory.csv | The software we pay for, and who owns it |
staff-handbook-excerpt.md | IT, data protection and expenses sections |
What we did not send. Payroll, bank statements, customer contracts in full, anything with individual cleaners' names. We removed those before uploading.
Who will read the X-ray. Me, Graham (Chair), Tom and Priya.