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Case Study

3 offices, 929 seats

Only 24% of them being used!

LOCATION: London, Manchester & Leatherhead

INDUSTRY: A Major UK Construction & Built Environment Firm

Portfolio

3 Offices · 929 Seats

Period

Q4 2025 vs Q3 2025

Aggregate Occ.

~24% Occupancy

Decision 

Keep / Fix / Exit

The Nightmare

Three buildings. Three property management systems. Three sets of dashboards. And not one of them could answer the question that actually mattered:

which offices should we keep paying for?

The Property Director and Head of ESG faced a classic portfolio trap. Leatherhead had 617 seats and a 2027 lease decision looming. London and Manchester were smaller, busier, and cheaper — but nobody had a cross-site view. Data lived in silos. Reporting frameworks competed. And the board kept asking for evidence that the estate team couldn't cleanly produce.

Every quarter was the same:  collect data, reconcile systems, produce a report nobody could act on. The data collection became the job. The actual decisions kept getting deferred. 

In Their Words

"We had three buildings and three completely different stories about how they were performing. D-XPERT gave us one view, and for the first time, it was a view we could actually act on. The Leatherhead decision was already half-made in our heads. Now we had the numbers to back it up at board level. That's the difference between a report and a recommendation."

Property Director

Major UK Construction & Built Environment Firm

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The DIREK Fix

DIREK connected D-XPERT™ across all three offices - Leatherhead, London, and Manchester - normalising attendance, utilisation, and cost data into a single portfolio view for Q4 2025. No more reconciling spreadsheets.

No more separate site reports that couldn't be compared. One decision-grade view of the whole estate. Then D-XPERT did what dashboards can't: it told them what to do.

The output wasn't a data dump. It was a ranked verdict - site by site, zone by zone:

1. Leatherhead: Fix / Exit

617 seats, 108 daily. Occupancy 18%. Cost per occupant ≈£23k. Utilisation down 17%.

2. London: Keep

164 seats, 41% occupancy, attendance up 15%. Desk use over 95%.

3. Manchester: Keep

Site costs £7k per occupant vs £23k at Leatherhead. Attendance up 34%. Shared spaces 54.6%.

4. Meeting rooms across all sites: oversupplied

Averaging just 24.5% peak utilisation portfolio-wide. Reconfiguration, not expansion, is the answer

5. Leatherhead call booths at 49.3% utilisation

The highest-demand zone at the site nobody thought was working hard. Hybrid workers need quiet space, not more desks

For the first time, every lease decision, consolidation move, and CAPEX request had metered evidence behind it - not a consultant's opinion or a committee's instinct.

Impact

£23k cost per occupant at Leatherhead, the same figure as London, despite London being nearly four times smaller and better utilised. One is a consolidation candidate; the other is not
Manchester attendance up 34% quarter-on-quarter, the data caught a trend early enough to act on space planning before a capacity crisis hit
Tuesday-to-Friday attendance cliff confirmed at all sites - attendance at Leatherhead drops from 188 (Tuesday) to 90 (Friday). Lease and cleaning costs don't flex with it. They should
Peak-of-peak desk utilisation exceeding 100% at London and Manchester — a booking policy fix, not a CAPEX project
Board-ready evidence pack produced, site-by-site comparison, cost-per-occupant benchmarking, and trend data against the prior quarter. Lease negotiation walks in with data, not assumptions
24%
Portfolio Occupancy
929 seats · 223 people
≈76%
Capacity Unused Daily
Across all 3 sites combined
£23k
Cost Per Occupant
2 other sites vs £7k in Manchester

In-Depth Analysis

London & Manchester hit peak-of-peak demand above 100%, with Manchester also showing the highest pressure across the portfolio. Overall utilisation averages 24.5%, making this the most underused zone portfolio-wide. Meanwhile, Leatherhead’s most in-demand zone points to a quiet-space deficit, and some collaboration areas remain underused despite the ongoing push for more collaborative working.

Portfolio Verdict

Zone Utilisation by Site

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