This is an example review built by Nagenthiran — see more examples or get one like it · Fictional business, illustrative figures
Quarterly business review · Q2 2026

Kingsway Dental Group

Performance across four practices, what moved, and where we focus in Q3.

Presented to the board · Leeds

Confidential1 / 8
Placeholder photo: Kingsway clinic
Agenda

What we will cover today.

  • 01
    Headline resultsRevenue, patient numbers, average treatment value, and cancellations for Q2 against Q1.
  • 02
    Performance by practiceFour practices compared on revenue, patient volume and status.
  • 03
    Watch item: BradfordThe cancellation trend, the likely cause, and what we are changing.
  • 04
    Q3 priorities and decisionsThree commitments for September, and two approvals we need from the board today.
Kingsway Dental Group2 / 8
Headline numbers

A strong quarter, with one soft spot.

Revenue£1.84m▲ 9.2% vs Q1
Patients seen11,420▲ 6.1% vs Q1
Average treatment value£161▬ flat vs Q1
Cancellation rate7.8%▼ up from 5.9%

Monthly revenue £k, 2026

AprMayJunJulAugSep

Revenue mix Q2

£1.84m
Kingsway Dental Group3 / 8
By practice

Leeds and Harrogate are carrying the growth.

PracticeRevenuevs Q1PatientsStatus
Kingsway Leeds£712k+12.4%4,410On track
Kingsway Harrogate£498k+8.1%3,120On track
Kingsway York£368k+1.2%2,350Watch
Kingsway Bradford£262k−3.6%1,540Action needed
Kingsway Dental Group4 / 8
Watch item

Cancellations rose in Bradford after the rota change.

Cancellation rate by month % of appointments

10%5%0% AprMayJunJulAugSep

━ Bradford   ┅ Group average

Likely cause

The rota change in July moved two hygienist sessions to late afternoon. Patients booked for those slots are cancelling more often.

Kingsway Dental Group5 / 8
Q3 priorities

Three things we will deliver by September.

  • 01
    Restore Bradford's cancellation rate to under 6%Move hygienist sessions back to mornings, and send a reminder 48 hours before each visit.
  • 02
    Open the Harrogate treatment roomAdds 18 chairs per week for implant and orthodontic consultations.
  • 03
    Launch online booking across all four practicesTarget 35% of new bookings made online by the end of Q3.
Kingsway Dental Group6 / 8
Decisions for the board

Two approvals needed today.

1 · Harrogate capital spend£84kEquipment and fit-out, payback in 14 months on current demand.
2 · Online booking software£22k / yrThree-year contract with a UK provider, with data held in the UK.
Kingsway Dental Group7 / 8
Questions

Thank you.

To note: revenue up 9.2% on Q1, with Leeds and Harrogate driving most of the growth.

To watch: Bradford cancellations at 7.8%, with the rota fix due back in September.

To decide: Harrogate capital spend of £84k and online booking software at £22k a year.

Full figures are in the appendix. Contact: finance@kingsway-dental.example

Kingsway Dental Group8 / 8
01 / 08 ← → keys to move