Table of Contents
1. EXECUTIVE SUMMARY 1
2. INTRODUCTION 6
2.1 Definitions 7
2.2 Methodology 8
2.3 Abbreviations 8
2.4 Market Positioning 9
2.5 UK Economy 10
2.6 Market Factors 14
3. MARKET SIZE AND TRENDS 16
3.1 Chapter Summary 17
3.2 Potential Market Size 19
3.3 Market Segmentation 21
3.4 Market Trends 27
3.5 Seasonality of Sales 33
3.6 Regional Sales 35
4. INDUSTRY STRUCTURE 39
4.1 Chapter Summary 40
4.2 Industry Development 40
4.3 Structure by Employment 42
4.4 Structure by Turnover 43
4.5 Company Profiles 44
4.5.1 Amey 45
4.5.2 Aramark 47
4.5.3 WS Atkins 49
4.5.4 Balfour Beatty 49
4.5.5 Berendsen 52
4.5.6 Capita 53
4.5.7 Carillion Services 54
4.5.8 Carillion Services 2006 (formerly Mowlem Services) 56
4.5.9 Emcor Group (UK) 56
4.5.10 G4S/G4S Secure Solutions (UK) 57
4.5.11 Integral UK 61
4.5.12 Interserve (Facilities Management) 62
4.5.13 ISS Facility Services 63
4.5.14 Mitie Group 65
4.5.15 OCS Group 67
4.5.16 Rentokil Initial 68
4.5.17 Serco 71
4.5.18 Skanska Rashleigh Weatherfoil 73
4.5.19 Sodexo 74
5. DEMAND STRUCTURE 76
5.1 Chapter Summary 77
5.2 Building & Construction 78
5.3 Construction Repair & Maintenance 79
5.4 M & E Contracting 84
5.5 Contract Cleaning 87
5.6 Contract Catering 95
5.7 Manned Security 101
6. FORECAST 104
6.1 Chapter Summary 105
6.2 Potential Market Size 105
6.3 Market Segmentation 122
6.4 Industry 124
7. FURTHER SOURCES & CONTACTS 126
7.1 Trade Associations 127
7.2 Trade Magazines 127
7.3 Trade Exhibitions 129
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List of Tables
1: UK Potential Market for Facilities Management, 2008-2012 20
2: Segmentation of the UK Market for Facilities Management, by Type of Contract,
2008-2012 22
3: Proportional Changes in the Segmentation of the UK Market for Facilities Management,
by Type of Contract, 2008-2012 24
4: Segmentation of the UK Market for Contracted Out Facilities Management, by Service,
2008-2012 26
5: UK PFI Projects, by Department 2012 30
6: Seasonality of Public Housing Repair & Maintenance Output, 2007-2011 33
7: Seasonality of Private Housing Repair & Maintenance Output, 2007-2011 34
8: Seasonality of Civil Engineering, 2007-2011 34
9: Seasonality of Civil Engineering Output in the Railways Sector, 2007-2011 35
10: Regional Housing Repair & Maintenance Output, 2008-2012 36
11: Regional Public Non-residential Repair & Maintenance Output, 2008-2012 37
12: Regional Private Non-residential Repair & Maintenance Output, 2008-2012 38
13: Analysis of the Changes in the Structure of the Combined Facilities Support Activities
Industry, 2009-2012 42
14: Analysis of the Employment Structure of the Combined Facilities Support Activities
Industry, 2011 and 2012 43
15: Analysis of the Financial Structure of the Combined Facilities Support Industry Sector,
2011 and 2012225 44
16: Financial Analysis of Amey UK, 2007-2011 47
17: Financial Analysis of Aramark, 2007-2011 48
18: Financial Analysis of WS Atkins, 2008-2012 49
19: Financial Analysis of Balfour Beatty, 2007-2011 51
20: Financial Analysis of Balfour Beatty by Segment, 2009-2011 51
21: Financial Analysis of Berendsen, 2007-2011 53
22: Financial Analysis of Capita, 2007-2011 54
23: Financial Analysis of Carillion Services, 2006-2010 55
24: Financial Analysis of Carillion Services 2006, 2007-2011 56
25: Financial Analysis of Emcor Group (UK), 2007-2011 57
26: Financial Analysis of G4S, 2007-2011 58
27: Geographic Turnover Analysis of G4S, by Class of Business, 2011 59
28: Financial Analysis of G4S Secure Solutions (UK), 2007-2011 60
29: Financial Analysis of G4S Regional Management (UK & I), 2007-2011 61
30: Financial Analysis of Integral UK, 2007-2011 62
31: Financial Analysis of Interserve (Facilities Management), 2006-2010 63
32: Financial Analysis of ISS Facility Services, 2007-2011 64
33: Financial Analysis of MITIE Group, 2008-2012 66
34: Financial Analysis of MITIE Security, 2008-2012 67
35: Financial Analysis of the OCS Group, 2008-2012 68
36: Financial Analysis of Rentokil Initial, 2007-2011 70
37: Financial Analysis of Rentokil Initial, by Business Segment, 2010 and 2011 71
38: Financial Analysis of Serco, 2006-2010 73
39: Financial Analysis of Skanska Rashleigh Weatherfoil, 2007-2011 74
40: Financial Analysis of Sodexo, 2007-2011 75
41: Construction Output in Great Britain, by Type, 2008-2012 78
42: Analysis of Repair & Maintenance Output in Great Britain, 2008-2012 79
43: Analysis of Repair & Maintenance Output in the Public Housing Sector in Great Britain,
2008-2012 81
44: Analysis of Repair & Maintenance Output in the Private Housing Sector in Great Britain,
2008-2012 82
45: Analysis of Repair & Maintenance Output in the Public Non-Residential Sector in
Great Britain, 2008-2012 83
46: Analysis of Repair & Maintenance Output in the Private Non-Residential Sector in
Great Britain, 2008-2012 84
47: Mechanical & Electrical Contracting Output in Great Britain, 2008-2012 86
48: Segmentation of Mechanical & Electrical Contracting in Great Britain, by Type,
2008-2012 87
49: Analysis of the Changes in the Contract Cleaning Industry, 2009-2012 89
50: Analysis of the Changes in the Specialist Contracted Out Cleaning Industry, 2009-2012 90
51: UK Market for Contract Cleaning, 2008-2012 90
52: Segmentation of the UK Market for Contract Cleaning, by End Use Sector, 2012 94
53: UK Market for Food and Service Management, 2008-2012 96
54: UK Market for Contract Catering, 2008-2012 97
55: Segmentation of the UK Market for Food and Service Management, by Value, 2008-2012 99
56: Segmentation of the UK Market for Food and Service Management, by Number of
Outlets, 2007-2011 100
57: UK Market for Manned Security, 2008-2012 103
58: Forecast Repair & Maintenance Construction Output in Great Britain, 2013-2017 106
59: Forecast Repair & Maintenance Construction Output in Great Britain, by Type, 2013-2017 107
60: Forecast Repair & Maintenance Output in the Public Housing Sector in Great Britain,
2013-2017 108
61: Forecast Repair & Maintenance Output in the Private Housing Sector in Great Britain,
2013-2017 109
62: Forecast Repair & Maintenance Output in the Public Non-residential Sector in
Great Britain, 2013-2017 110
63: Forecast Repair & Maintenance Output in the Private Non-residential Sector in Great
Britain, 2013-2017 110
64: Forecast Mechanical and Electrical Contracting Output in Great Britain, 2013-2017 112
65: Forecast UK Market for Contract Cleaning, 2013-2017 115
66: Forecast UK Market for Food and Service Management, 2013-2017 117
67: Forecast UK Market for Manned Security, 2013-2017 119
68: Forecast UK Potential Market for Facilities Management, 2013-2017 121
69: Forecast Segmentation of the UK Market for Facilities Management, by Type of
Contract, 2013-2017 122
70: Forecast Segmentation of the UK Market for Contracted Out Facilities Management,
by Service, 2013-2017 124 |
