01
We read your records
We ask for them formally, grouped by workstream, so your team knows exactly what is wanted. The desktop review gets us a long way before anyone sets foot on site.
- Utility records, drawings, tenancy schedules and contracts
- Anything you do not hold gets marked, and we find another route to it
- A partial submission does not hold up the work
02
We measure and set the baseline
Site verification and physical measurement. We check what the records claimed against what the building actually does, and write down every gap between the two.
- Physical energy audit against the real load profile
- A continuous weighed food waste window
- Catchment, filtration and storage audit
03
We show you the options
Where you are, what the opportunity is, what each option costs and saves, and in what order they should happen. Including the ones we think are not worth doing.
- Every measure judged against the same standard of proof
- Assumptions written out plainly so anyone can challenge them
- Applicable incentives identified once the spend is defined
04
You build it
You appoint the contractor directly. We write the scope, specify the method, and check the work matches what was agreed.
- Technical packages scoped and specified by us
- Contracts held between you and the contractor
- Compliance with scope and method monitored throughout
05
We prove it worked
Verified results reported monthly against the baseline, in a form your disclosure can cite. The baseline stays live. It is not a document that ages on a shelf.
- KPIs tracked against the agreed measurement basis
- Savings verified, never just asserted
- Evidence pack kept current for assurance