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1-Bed Flat, Rosefield, N4 (Finsbury Park)

Losing £606/month on average. The rent is too high for this property's earning potential.

Year 1 Profit

-£7,272

Avg Monthly Profit

-£606

12-month average

Avg Monthly Gross

£2,378

Before all fees

Avg Net to You

£1,749

After 26.5% blended fees

Break-Even Occ.

92%

Need 28 nights/month

💰 Recoup Setup Costs

Never

Total invested: £7,700

Peak Month

+£82

Jul — Peak Summer

Lowest Month

-£1,191

Nov — Low Season

Seasonal Swing

£1,273

Peak vs low month gap

Monthly Net Profit

Peak
High
Shoulder
Low

Bars coloured by season. Hover for effective rate & occupancy. Dashed line = break-even.

M1M2M3M4M5M6M7M8M9M10M11M12£-1200£-800£-400£0£400

Cumulative Profit

Running total over 12 months.

M1M2M3M4M5M6M7M8M9M10M11M12£-8000£-6000£-4000£-2000£0

Where Every £1 Goes

Steady-state month (month 4+). Gross: £2,340/month.

Gross RevenueMgmt FeeRentOps CostsNet Profit£3000£1500£0£1500£3000

Revenue Breakdown

Steady-state month (month 4+).

  • Rent
  • Platform Fees
  • Mgmt Fee
  • Ops Costs

Break-Even Analysis

What you need to cover all costs from month 4 onwards.

Blended fee deduction26.5% of gross
You retain73.5% of gross
Break-even gross needed£3,304/month
Nights needed/month28 nights
Required occupancy92% — ✗ Unrealistic

Month-by-Month P&L

Full 12-month breakdown. Green = profit, red = loss.

MonthRentMgmt %Blended %Gross RevDeductionsNet to YouOpsProfitCumulative
M1£1,70015%26.5%£1,495-£395£1,100£2,130£-1,030£-1,030
M2£1,70015%26.5%£1,683-£445£1,238£2,130£-892£-1,922
M3£1,70015%26.5%£1,984-£525£1,459£2,130£-671£-2,593
M4£2,00015%26.5%£2,344-£620£1,724£2,430£-706£-3,299
M5£2,00015%26.5%£2,574-£681£1,893£2,430£-537£-3,836
M6£2,00015%26.5%£3,066-£811£2,255£2,430£-175£-4,011
M7£2,00015%26.5%£3,416-£904£2,512£2,430+£82£-3,929
M8£2,00015%26.5%£3,326-£880£2,446£2,430+£16£-3,913
M9£2,00015%26.5%£2,653-£702£1,951£2,430£-479£-4,392
M10£2,00015%26.5%£2,232-£590£1,642£2,430£-788£-5,180
M11£2,00015%26.5%£1,685-£446£1,239£2,430£-1,191£-6,371
M12£2,00015%26.5%£2,079-£550£1,529£2,430£-901£-7,272
🛋️

What If I Add a Sofa Bed?

Adding a sofa bed increases capacity from 2 to 4 guests. This uses the London mid-market rate for that configuration (£120/night).

Without Sofa Bed

Guests2 guests
Nightly Rate£120/night
Avg Monthly Gross£2,378
Avg Monthly Profit-£606
Year 1 Profit-£7,272

With Sofa Bed

Guests4 guests ↑
Nightly Rate£120/night ↑
Avg Monthly Gross£2,378
Avg Monthly Profit-£606
Year 1 Profit-£7,272

Monthly Uplift

+£0

Year 1 Uplift

+£0

Sofa Bed Payback

N/A

at ~£600 cost