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Predictive analytics for
confident decisions

We build forecasting, early-warning and scenario-planning systems on clean, versioned data. Each model is tested against past results before anyone relies on it, then monitored once live, so your team can trust the numbers it plans with.

To kick off a scoped project
1–2 weeks
Daily overlap with your team
4+ hours
Monthly per squad, no hourly bills
Flat fee
Your code, designs and IP
100%

What's included

What we
build for you

6 capabilities, delivered by one squad. Use what you need now and add more as you grow.

  • 01

    Time-series forecasting

    Forecast demand, capacity, revenue and throughput, with backtesting and scenario overlays.

    • Benchmarks and baselines
    • Scenario controls
  • 02

    Data products and contracts

    Versioned datasets with quality checks and a record of where each field comes from, so model inputs stay stable.

    • Data quality gates
    • Lineage and ownership
  • 03

    Anomaly detection and early warning

    Spot drift, breakdowns and unusual activity early, with alerts and triage workflows.

    • Multi-signal detection
    • Alert routing
  • 04

    Optimisation and planning

    Turn predictions into actions such as reorder points, staffing and routing, within your constraints.

    • Constraint modelling
    • What-if planning
  • 05

    MLOps and serving

    Scheduled training, a model registry and CI/CD, so new model versions are tested and released the same way every time.

    • Model registry
    • Repeatable deployments
  • 06

    Governance and activity records

    Decision logs, reproducible runs and access controls that make every output easy to check.

    • Activity records
    • Role-based access

Our approach

What usually goes wrong,
and what we do instead

  1. The usual way

    Model inputs break quietly when a schema changes, a data feed goes missing or a pipeline fails.

    How we do it

    Data quality gates, lineage and versioned datasets keep the inputs to every model stable.

  2. The usual way

    Forecasts look good in slides but are never tested against reality.

    How we do it

    Rolling backtests, benchmarks and scenario tools show how a model performs before anyone relies on it.

  3. The usual way

    Predictions sit in a dashboard and never reach planning or operations.

    How we do it

    Outputs feed into your workflows and systems, with drift alerts and activity records.

Architecture

How it's
put together

Each layer has a clear job, so the system is easier to secure, test and extend.

  1. Layer 01

    Data contracts and QA

    Versioned datasets, quality checks and schema contracts keep production inputs stable.

    • Schema contracts
    • Freshness checks
    • Completeness checks
    • Lineage
  2. Layer 02

    Features and time alignment

    Features built only from data that was available at the time, so the model isn't trained on information it won't have when live.

    • Point-in-time correctness
    • Feature definitions
    • Train/serve consistency
  3. Layer 03

    Backtesting and scenarios

    Models tested on past periods and compared with simple baselines, plus scenario tools planners can try before they commit.

    • Rolling backtests
    • Benchmarks
    • Scenario overlays
  4. Layer 04

    Serving and monitoring

    Serving, drift detection, alerts, decision logs and retraining triggers that keep the system accurate.

    • Data quality alerts
    • Model health metrics
    • Retraining triggers
    • Audit logs

How we deliver

From first review
to live in production

4 phases, each ending with an output you can review.

  1. Step 1: Decision and data audit

    We agree which decisions the model should support, check your data and set the baselines it has to beat.

    Output: Predictive feasibility blueprint

  2. Step 2: Features and evaluation

    We build features, test models on past periods against those baselines and check them under different scenarios.

    Output: Tested model baseline

  3. Step 3: Deploy and monitor

    We ship model serving, alerts, drift monitoring and activity records, connected to your workflows.

    Output: Production predictive stack

  4. Step 4: Operate, improve and scale

    We improve the models using monitoring signals and retraining triggers, then extend them to more decisions.

    Output: Measurable decision impact

Your team

Who works
on it

Specialists join your squad for this work, alongside a delivery lead who keeps you updated.

  • Forecasting architect

    Designs forecasting and scenario systems: evaluation, baselines, time alignment and decision outputs.

    • Forecasting
    • Backtesting
    • Scenarios
  • Data products lead

    Builds data contracts, quality gates, lineage and reliable features that survive schema changes.

    • Contracts
    • Lineage
    • Quality gates
  • MLOps and serving engineer

    Sets up CI/CD, a model registry, scheduled training and stable serving for predictable deployments.

    • Model registry
    • CI/CD
    • Serving
  • Predictive ops lead

    Runs monitoring, drift detection and alert triage, and tracks how predictions are used in decisions.

    • Drift
    • Alerts
    • Decision logs

Trust and control

Safe by design,
not by policy alone

  • Backtesting and benchmarks

    Rolling evaluations and baselines are checked before any output is used in planning.

  • Data contracts and quality gates

    Contracts and quality checks stop bad or incomplete data from reaching the models.

  • Controlled access and lineage

    Role-based access, lineage and reproducible runs to meet your security and compliance needs.

  • Activity records and drift monitoring

    Decision logs, data quality alerts and retraining triggers, all fully traceable.

You keep full ownership of the code, configuration and documentation we create, with no vendor lock-in.

Tools and standards

We pick what fits your product and team, not the other way round.

Data reliability
  • Data contracts
  • Schema checks
  • Data lineage
  • Versioned datasets
Modelling and evaluation
  • Time-series forecasting
  • Point-in-time features
  • Rolling backtests
MLOps
  • Model registry
  • CI/CD
  • Scheduled training

Results

Related
case studies

More case studies
  • HealthTechAI & Automation

    Hospital pharmacy: 18% less wasted stock

    We built an ML forecasting tool for a hospital pharmacy network that uses patient volumes and procedure schedules to stock costly drugs with a short shelf life. Waste fell 18%, and the fill rate rose 22%.

    Less waste
    18%
    Higher fill rate
    22%
  • HospitalityAI & Automation

    Hotel staffing: 30% less overtime

    We built an AI staffing tool for a hotel operator that combines live bookings with flight delays and local events to recommend shifts before demand arrives. Overtime fell 30%, and forecasts are 92% accurate.

    Less overtime
    30%
    Forecast accuracy
    92%
  • HRTechAI & Automation

    Workforce planning: Hiring needs forecast years ahead

    We built a workforce planning platform for a supply chain operator that models growth scenarios from ERP and HR data to plan hiring years ahead. Hiring costs fell 22%, and forecasts are 94% accurate.

    Lower hiring costs
    22%
    Forecast accuracy
    94%
  • HealthTechAI & Automation

    Hospital claims: 42% more revenue recovered

    For a large health system, we built a claims platform that matches EHR evidence to payer rules, automates routine authorisations and logs every decision. It is built to HIPAA requirements. Claims recovery rose 42%, and staff saved 15k hours.

    Higher claims recovery
    42%
    Staff hours saved
    15k

FAQ

Straight
answers

Have a different question? Ask it on a 30-minute call.

Book a call

Predictive analytics forecasts demand, capacity, revenue or staffing, flags unusual activity early and tests what-if scenarios before you commit. Our forecasting tool for a hospital pharmacy network cut inventory waste by 18%. A staffing tool we built for a hotel operator reached 92% forecast accuracy and reduced overtime by 30%.

Planning something like this?

Tell us what you need. We'll suggest the right team and a rough quote range, and an NDA is available before you share anything sensitive.