Report: 29 Jan 2026
Data: Jan 2025 - Jan 2026

Customer Intelligence

4 weeks of 2026 data vs full year 2025

Sales Dashboard →
Active Customers
67
+2 new in 2026
Jan YoY Orders
+30%
142 vs 109
At Risk
1
Jan-to-Jan decline
Lost Customers
22
Jan 25 → not Jan 26

Top Customers by 2025 Revenue

Top 20
# Customer 2025 Revenue Frequency Jan 25 Jan 26 YoY
1 Smokestak £110,495 Weekly 10 8 -20%
2025 Monthly Revenue — Smokestak
£7,498 (10 orders)
£7,709 (8 orders)
£9,926 (10 orders)
£10,032 (10 orders)
£11,616 (13 orders)
£10,454 (11 orders)
£9,082 (10 orders)
£8,682 (12 orders)
£9,282 (11 orders)
£9,588 (11 orders)
£7,446 (8 orders)
£9,180 (9 orders)
JFMAMJJASOND
2 Bedale OpCo Ltd - OMA Restaurant £107,378 Weekly 12 16 +33%
2025 Monthly Revenue — Bedale OpCo Ltd - OMA Restaurant
£6,019 (12 orders)
£6,166 (12 orders)
£9,610 (16 orders)
£9,504 (11 orders)
£11,405 (14 orders)
£9,715 (12 orders)
£10,877 (14 orders)
£10,117 (17 orders)
£9,588 (13 orders)
£9,078 (17 orders)
£8,058 (18 orders)
£7,242 (15 orders)
JFMAMJJASOND
3 Biercraft Ltd. £80,481 Weekly 2 2 0%
2025 Monthly Revenue — Biercraft Ltd.
£3,830 (2 orders)
£5,940 (5 orders)
£8,992 (7 orders)
£6,887 (5 orders)
£9,333 (6 orders)
£10,852 (7 orders)
£11,756 (8 orders)
£5,937 (6 orders)
£6,832 (5 orders)
£3,064 (3 orders)
£3,596 (4 orders)
£3,461 (2 orders)
JFMAMJJASOND
4 Acme at 40FT t/a Acme Fire Cult £55,428 Bi-weekly 1 7 +600%
2025 Monthly Revenue — Acme at 40FT t/a Acme Fire Cult
£3,252 (1 orders)
£3,863 (2 orders)
£2,455 (2 orders)
£3,110 (1 orders)
£7,374 (2 orders)
£1,480 (3 orders)
£8,760 (9 orders)
£3,306 (4 orders)
£8,885 (9 orders)
£4,339 (7 orders)
£4,214 (5 orders)
£4,389 (4 orders)
JFMAMJJASOND
5 Dalston Jazz Bar £32,880 Weekly 6 2 -67%
2025 Monthly Revenue — Dalston Jazz Bar
£2,092 (6 orders)
£2,590 (8 orders)
£3,088 (7 orders)
£3,199 (7 orders)
£2,888 (6 orders)
£2,490 (5 orders)
£3,287 (6 orders)
£2,390 (4 orders)
£2,390 (4 orders)
£3,187 (6 orders)
£2,490 (4 orders)
£2,789 (5 orders)
JFMAMJJASOND
6 Manteca Restaurants £27,409 Weekly 5 5 0%
2025 Monthly Revenue — Manteca Restaurants
£2,112 (5 orders)
£2,429 (5 orders)
£2,218 (4 orders)
£2,112 (5 orders)
£2,112 (6 orders)
£2,323 (7 orders)
£2,640 (5 orders)
£2,080 (5 orders)
£2,142 (5 orders)
£2,550 (8 orders)
£2,142 (5 orders)
£2,550 (6 orders)
JFMAMJJASOND
7 The Dusty Knuckle - Dalston £23,046 Bi-weekly 2 1 -50%
2025 Monthly Revenue — The Dusty Knuckle - Dalston
£871 (2 orders)
£1,212 (2 orders)
£1,511 (3 orders)
£730 (2 orders)
£1,476 (2 orders)
£3,374 (6 orders)
£384 (2 orders)
£3,724 (4 orders)
£3,985 (5 orders)
£2,240 (4 orders)
£1,921 (3 orders)
£1,618 (3 orders)
JFMAMJJASOND
8 Trevilo Trading Ltd - Jamie Oliver Catherine St £15,642 Bi-weekly 1 3 +200%
2025 Monthly Revenue — Trevilo Trading Ltd - Jamie Oliver Catherine St
£204 (1 orders)
£1,020 (5 orders)
£1,236 (3 orders)
£2,040 (5 orders)
£1,632 (4 orders)
£918 (2 orders)
£1,632 (4 orders)
£1,224 (3 orders)
£1,632 (4 orders)
£1,224 (3 orders)
£1,248 (4 orders)
£1,632 (3 orders)
JFMAMJJASOND
9 Gunpowder | Spitalfields £13,338 Weekly 6 5 -17%
2025 Monthly Revenue — Gunpowder | Spitalfields
£1,123 (6 orders)
£936 (5 orders)
£1,123 (6 orders)
£936 (5 orders)
£936 (5 orders)
£936 (5 orders)
£936 (5 orders)
£936 (5 orders)
£936 (5 orders)
£936 (5 orders)
£1,357 (7 orders)
£2,246 (8 orders)
JFMAMJJASOND
10 Gunpowder | Tower Bridge £13,283 Bi-weekly 2 3 +50%
2025 Monthly Revenue — Gunpowder | Tower Bridge
£404 (2 orders)
£808 (2 orders)
£1,318 (3 orders)
£401 (1 orders)
£1,521 (3 orders)
£1,142 (3 orders)
£1,418 (3 orders)
£1,014 (2 orders)
£401 (1 orders)
£1,418 (3 orders)
£911 (2 orders)
£2,529 (4 orders)
JFMAMJJASOND
11 Gunpowder Soho - Greek Street Ltd £12,881 Bi-weekly 1 2 +100%
2025 Monthly Revenue — Gunpowder Soho - Greek Street Ltd
£507 (1 orders)
£504 (1 orders)
£1,315 (3 orders)
£1,011 (2 orders)
£811 (2 orders)
£911 (2 orders)
£805 (2 orders)
£1,014 (3 orders)
£808 (2 orders)
£1,405 (4 orders)
£1,616 (5 orders)
£2,176 (4 orders)
JFMAMJJASOND
12 Honest Burgers | Spitalfields £12,340 Bi-weekly 2 2 0%
2025 Monthly Revenue — Honest Burgers | Spitalfields
£835 (2 orders)
£1,188 (3 orders)
£1,132 (4 orders)
£731 (2 orders)
£1,236 (5 orders)
£1,027 (3 orders)
£144 (1 orders)
£1,039 (3 orders)
£1,241 (2 orders)
£1,610 (2 orders)
£1,176 (2 orders)
£980 (2 orders)
JFMAMJJASOND
13 Sweet Thursday £11,351 Bi-weekly 3 2 -33%
2025 Monthly Revenue — Sweet Thursday
£518 (3 orders)
£1,706 (6 orders)
£1,312 (5 orders)
£614 (2 orders)
£606 (3 orders)
£1,220 (3 orders)
£1,121 (4 orders)
£1,013 (4 orders)
£714 (3 orders)
£1,067 (5 orders)
£292 (1 orders)
£1,167 (3 orders)
JFMAMJJASOND
14 Boxpark Trading Ltd. (Boxhall) £11,176 Monthly 0 1 0%
2025 Monthly Revenue — Boxpark Trading Ltd. (Boxhall)
£0 (0 orders)
£0 (0 orders)
£0 (0 orders)
£2,378 (8 orders)
£1,504 (2 orders)
£1,052 (2 orders)
£1,194 (2 orders)
£644 (1 orders)
£1,504 (2 orders)
£644 (1 orders)
£859 (1 orders)
£1,396 (2 orders)
JFMAMJJASOND
15 Gunpowder - Empire Empire £10,858 Bi-weekly 2 3 +50%
2025 Monthly Revenue — Gunpowder - Empire Empire
£749 (2 orders)
£749 (2 orders)
£1,123 (3 orders)
£749 (2 orders)
£749 (2 orders)
£749 (3 orders)
£749 (2 orders)
£749 (2 orders)
£749 (2 orders)
£1,123 (3 orders)
£1,123 (3 orders)
£1,498 (3 orders)
JFMAMJJASOND
16 The Scolt Head £10,812 Bi-weekly 2 2 0%
2025 Monthly Revenue — The Scolt Head
£797 (2 orders)
£398 (1 orders)
£398 (1 orders)
£1,195 (3 orders)
£797 (3 orders)
£1,195 (3 orders)
£1,394 (4 orders)
£797 (4 orders)
£1,394 (5 orders)
£996 (3 orders)
£598 (2 orders)
£852 (3 orders)
JFMAMJJASOND
17 Mildmay Club & Institute £10,131 Monthly 0 1 0%
2025 Monthly Revenue — Mildmay Club & Institute
£0 (0 orders)
£1,482 (2 orders)
£684 (1 orders)
£0 (0 orders)
£0 (0 orders)
£912 (1 orders)
£0 (0 orders)
£0 (0 orders)
£0 (0 orders)
£2,445 (4 orders)
£2,688 (3 orders)
£1,920 (2 orders)
JFMAMJJASOND
18 Tacos Padre £10,054 Bi-weekly 1 2 +100%
2025 Monthly Revenue — Tacos Padre
£336 (1 orders)
£720 (3 orders)
£1,330 (5 orders)
£1,104 (4 orders)
£576 (2 orders)
£480 (2 orders)
£1,344 (4 orders)
£1,109 (3 orders)
£456 (2 orders)
£866 (3 orders)
£821 (2 orders)
£912 (3 orders)
JFMAMJJASOND
19 CLUB BAUHAUS LTD t/a Bar with Shapes for a Name £9,850 Bi-weekly 4 0 -100%
2025 Monthly Revenue — CLUB BAUHAUS LTD t/a Bar with Shapes for a Name
£1,550 (4 orders)
£1,459 (5 orders)
£2,508 (7 orders)
£1,824 (5 orders)
£1,687 (5 orders)
£821 (2 orders)
£0 (0 orders)
£0 (0 orders)
£0 (0 orders)
£0 (0 orders)
£0 (0 orders)
£0 (0 orders)
JFMAMJJASOND
20 The Coach & Horses (Leyton) £8,307 Monthly 0 3 0%
2025 Monthly Revenue — The Coach & Horses (Leyton)
£0 (0 orders)
£0 (0 orders)
£0 (0 orders)
£807 (1 orders)
£870 (2 orders)
£384 (1 orders)
£384 (2 orders)
£870 (4 orders)
£768 (3 orders)
£1,248 (4 orders)
£1,536 (4 orders)
£1,440 (3 orders)
JFMAMJJASOND

Churn Risk Alerts

1 customers

Compared to their January 2025 ordering pattern (seasonal comparison)

Customer Risk Frequency Jan 25 Jan 26 Revenue/mo
Dalston Jazz Bar Medium Weekly 6 2 £2,740

No January Baseline

40 customers

Active in Jan 2026 but didn't order in Jan 2025 — can't compare seasonally

Customer Frequency 2025 Total Jan 26 Revenue/mo
Boxpark Trading Ltd. (Boxhall) Monthly 21 1 £931
Mildmay Club & Institute Monthly 13 1 £844
The Coach & Horses (Leyton) Monthly 24 3 £692
Gosnells Beverages LTD Monthly 15 1 £572
The Lockdown Rooms Monthly 13 1 £529
Crol & Co | Tanner Street (Bermondsey) Monthly 19 1 £528
Sydney Food Ltd t/a Granger & Co Quarterly 10 1 £482
St John Restaurant Co LTD. Monthly 17 2 £466
The Three Compasses Monthly 16 1 £415
CLUB ROW LTD - The Knave of Clubs Monthly 17 1 £405
Fish Union Limited Monthly 20 1 £399
Urban Pubs and Bars 3 Ltd t/a Duke of York Quarterly 11 2 £320
DMD Capital Ltd t/a Dalston Superstore Monthly 15 1 £317
The Castle Quarterly 5 1 £244
Bun House Disco Quarterly 7 2 £237

Growth Analysis

Growing Customers YoY
Acme at 40FT t/a Acme Fire Cult £4,619/mo +600%
Trevilo Trading Ltd - Jamie Oliver Catherine St £1,304/mo +200%
The Dusty Knuckle Ltd - Harringey £505/mo +200%
Gunpowder Soho - Greek Street Ltd £1,073/mo +100%
Tacos Padre £838/mo +100%
Southeast One LTD - The Dean Swift £446/mo +100%
Coupette £296/mo +100%
Gunpowder | Tower Bridge £1,107/mo +50%
Gunpowder - Empire Empire £905/mo +50%
Bedale OpCo Ltd - OMA Restaurant £8,948/mo +33%
Declining Customers YoY
Dalston Jazz Bar £2,740/mo -67%
The Dusty Knuckle - Dalston £1,921/mo -50%
Royal Oak Pub & Guesthouse - True Pubs Trading Limited - £578/mo -50%
Honest Burger | Dalston £178/mo -50%
40ft Taproom Dalston £0/mo -50%
Sweet Thursday £946/mo -33%
Smokestak £9,208/mo -20%

Lost Customers

22 total

Ordered in January 2025 but not January 2026

Customer 2025 Orders Jan 2025 2025 Revenue Monthly Value
CLUB BAUHAUS LTD t/a Bar with Shapes for a Name 28 4 £9,850 £821
Mothership Bars Ltd - The Book Club 6 1 £3,207 £267
The Duke of Richmond Limited CLOSED 7 1 £3,168 £264
Euston Tap Limited 8 1 £2,679 £223
Urban Bars & Pubs - The Old Ship Hackney 8 1 £2,496 £208
Waterloo Tap Limited 8 1 £2,289 £191
Daroco Soho Ltd 3 2 £1,762 £147
Aonghus Leydon t/a The WB Yeats 7 1 £1,690 £141
Sodo Pizza Clapton 6 2 £1,274 £106
21 st Amendment Ltd. T/A The Cocktail Trading Co 6 1 £1,104 £92