Business
Team & HR
11 people across 5 departments · 75% average utilisation · 9 on the clock now. Certs, competencies, holidays and MCS renewals tracked in one place — the system chases the expiry, not a wall calendar.
Team board9 on the clock · 11 on the books·Avg utilisation 75% · 1 off todayMCS · BS 7671 · working-at-height tracked
Headcountstable
11
5 departments · 1 apprentice
Avg utilisationhealthy
75%
target band 78–88%
On the clocklive
9
live · surveys + installs
Certs trackedrenew
10
2 expiring ≤90d
Holiday bookedapprove
13d
1 request pending sign-off
Jobs this monthMTD
33
sales booked £138,600
Capacity by department
average utilisation · vs 82% healthy band11 people · 9 live56%
Management
2p · 1 on
78%
Sales
3p · 2 on
86%
Install
4p · 4 on
70%
Office
1p · 1 on
65%
Warehouse
1p · 1 on
Management2 peoplespare
Sales3 peoplehealthy
Install4 peoplehealthy
Office1 peoplehealthy
Warehouse1 peoplespare
Install sits at 86% — the crews are the bottleneck. The system flags it before you overbook them.
JBOwner
Jordan Bell
Owner / Director · Management
Utilisation
40%
Jobs / mo
—
Holiday left
18d
Capacity40% · spare
Contact
Phone07700 118 400
Emailjordan@northline…
MCS & competency certs
MCS PV — supervisorMar 2027valid
Leave · 18d remaining
No leave booked in the next 8 weeks.
CDManagement
Ciaran Doherty
Operations Manager · Management
On now: Dispatching + goods-in
Utilisation
72%
Jobs / mo
—
Holiday left
11d
Capacity72% · healthy
Contact
Phone07700 118 401
Emailciaran@northline…
MCS & competency certs
MCS PVJan 2027valid
Leave · 11d remaining
No leave booked in the next 8 weeks.
NMManagement
Niamh McLaughlin
Sales Lead · Sales
Utilisation
88%
Jobs / mo
5
Holiday left
9d
Capacity88% · healthy
Contact
Phone07700 118 402
Emailniamh@northline…
Sales MTD£74,200
MCS & competency certs
Non-technical role — no MCS/BS 7671 certs required.
Leave · 9d remaining
No leave booked in the next 8 weeks.
RKManagement
Ronan Kelly
Sales Consultant · Sales
On now: Survey · Omagh
Utilisation
79%
Jobs / mo
4
Holiday left
14d
Capacity79% · healthy
Contact
Phone07700 118 403
Emailronan@northline…
Sales MTD£41,800
MCS & competency certs
Non-technical role — no MCS/BS 7671 certs required.
Leave · 14d remaining
No leave booked in the next 8 weeks.
AOManagement
Aoife O’Kane
Sales Consultant · Sales
On now: Survey · Derry
Utilisation
68%
Jobs / mo
3
Holiday left
6d
Capacity68% · spare
Contact
Phone07700 118 404
Emailaoife@northline…
Sales MTD£22,600
MCS & competency certs
Non-technical role — no MCS/BS 7671 certs required.
Leave · 6d remaining
Annual leave · Today1d
LBInstall staff
Liam Bradley
Lead Installer (MCS) · Install
On now: Install · Strabane
Utilisation
94%
Jobs / mo
6
Holiday left
5d
Capacity94% · at capacity
Contact
Phone07700 118 405
Emailliam@northline…
MCS & competency certs
MCS PV — installerAug 2027valid
18th Edition (BS 7671)Nov 2026renew
Working at heightFeb 2027valid
Leave · 5d remaining
Annual leave · 2–6 Sep5d
SGInstall staff
Sean Gallagher
Installer / Electrician · Install
On now: Install · Strabane
Utilisation
91%
Jobs / mo
6
Holiday left
12d
Capacity91% · at capacity
Contact
Phone07700 118 406
Emailsean@northline…
MCS & competency certs
18th Edition (BS 7671)Jun 2027valid
C&G 2919 (EESS)Apr 2027valid
Leave · 12d remaining
No leave booked in the next 8 weeks.
DMInstall staff
Declan Morrison
Installer · Install
On now: Install · Limavady
Utilisation
86%
Jobs / mo
5
Holiday left
8d
Capacity86% · healthy
Contact
Phone07700 118 407
Emaildeclan@northline…
MCS & competency certs
Working at heightSep 2026renew
Leave · 8d remaining
Requested · 15–16 Sep2d
CFInstall staff
Conor Friel
Installer (apprentice) · Install
On now: Install · Limavady
Utilisation
74%
Jobs / mo
4
Holiday left
15d
Capacity74% · healthy
Contact
Phone07700 118 408
Emailconor@northline…
MCS & competency certs
Asbestos awarenessMay 2027valid
Leave · 15d remaining
Annual leave · 22–26 Sep5d
OBManagement
Orla Boyle
Office Manager · Office
On now: Invoicing + MCS admin
Utilisation
70%
Jobs / mo
—
Holiday left
10d
Capacity70% · healthy
Contact
Phone07700 118 409
Emailorla@northline…
MCS & competency certs
Non-technical role — no MCS/BS 7671 certs required.
Leave · 10d remaining
No leave booked in the next 8 weeks.
MGInstall staff
Martin Gormley
Stores / Warehouse · Warehouse
On now: Kitting Bradley Farm
Utilisation
65%
Jobs / mo
—
Holiday left
13d
Capacity65% · spare
Contact
Phone07700 118 410
Emailmartin@northline…
MCS & competency certs
Forklift (counterbalance)Oct 2027valid
Leave · 13d remaining
No leave booked in the next 8 weeks.