Cellect.

01 · The delivery meridian

Certainty has a
meridian.

Cellect holds every scheme to one copper line. Cost, programme and site truth are measured against the same locked baseline, and the movement away from it is the thing you are shown first.

Reporting date31 Aug 2026 · scheme 046

Scheme 046 · Ardleigh Wharf

Week 34 · baseline fixed 11 Feb 2026

Out-turn
£48.22m
Baseline
£49.10m
Variance
−£0.88m −1.79%
−6−2.50+2.5+6

Datum 0Out-turnGate ±2.5%

Completion
20 Mar 2027
Against baseline
+6 days
Baseline lockedPacks214Outside gate · Facade+388k

02 · The record

This is week 34 at Ardleigh Wharf.

Baseline fixed 11 Feb 2026. Each bar is measured from a copper zero, the ledger’s own repeat of the page’s datum, so a package that has left tolerance is visible before you read a single figure.

PackageBaseline £mForecast £mΔ £kMovement against datumΔ %
−6−2.50+2.5+6
Substructure4.154.36+214+5.2%
Frame & envelope12.9412.81−126−1.0%
Facade6.727.11+388+5.8%
MEP8.888.58−302−3.4%
Fit-out7.417.25−165−2.2%
External works2.262.31+47+2.1%
Preliminaries4.904.96+64+1.3%
Contingency †1.840.84−1,000−54.3%
Out-turn £48.22m49.1048.22−880−1.79%

† Contingency movement is a drawdown released into the packages above, not a saving, so its bar is clamped to the scale rather than allowed to set it. Figures on this page are an illustrative scheme.

03 · The method

It takes three moves, and they only work in order.

I

Fix the baseline

One locked datum for cost, programme and scope. Everything after it is measured against that line, not against the last version of the truth.

II

Catch the drift

Design, procurement and site signals reconciled while there is still room to act on them, rather than at the valuation that closes the month.

III

Prove the out-turn

Owners, approvals and evidence stay bound to the number, so the report you hand a lender is the report your team already works from.

04 · One record, six lenses

Follow £388,000 back to the drawing that caused it.

VO-118 · Facade · approved 19 Aug

Unitised panel specification uplift, levels 04 to 11.

388,000

12 AugDWGDesign change issuedA-2210 rev C
13 AugSUBSubcontract quote returnedKestrel Facades
15 AugQSQuantity surveyor checkA. Reyes
19 AugSIGApproved by directorD. Okonkwo
21 AugΔCost plan restatedFacade +5.8%

Certified to date £31.60m of £48.22m, or 66% of the current out-turn.

VO-118CERTIFIED 66%00031114
Section A–A · copper marks the variation extent and the certified height
CostFacade +5.8%

Every design move re-priced

Residual and build cost re-cut the moment a drawing changes, not at the next valuation.

Programme6 days late

One critical path

Design, buy-out and build dependencies held in a single sequence, so a facade delay shows up as a completion date.

Site66% certified

What the site actually says

Progress valued on the day it is measured, not on the day the certificate is typed.

Risk3 outside gate

Variance you can still act on

Movement past the contractual gate of ±2.5% is flagged in plain language, before the month closes on it.

Audit214 packs

Evidence travels with the number

Drawings, quotes and approvals stay attached to the figure they moved.

Forecast£48.22m

An honest out-turn

Forward cost and dates restated as facts arrive, not at quarter end.

Six readings, one record · scheme 046 · week 34

05 · What it moves

Every figure here carries the population it came from.

14×

Faster viability answers

Median first-pass appraisal, 18 schemes

−22%

Less cost drift by practical completion

Baseline vs out-turn, 11 completed schemes

9 days

Earlier warning on a cost event

Median across 1,400 logged events

£1.4bn

Scheme value held to a fixed baseline

Live portfolio at 31 Aug 2026

Bring one scheme. Leave with its baseline fixed.

Forty-five minutes on a live project. We lock the datum with you, then show you the first week of drift measured against it.

Baseline engagement

You bringOne live scheme
We fixThe datum, with your team in the room
You seeWeek one of drift against it
Duration45 min

Cellect.