Table of Contents
1. EXECUTIVE SUMMARY 1
2. INTRODUCTION 4
2.1 Definitions 5
2.2 Methodology 5
2.3 Abbreviations 6
2.4 Market Positioning 6
2.5 UK Economy 9
2.6 Market Factors 12
3. MARKET SIZE AND TRENDS 18
3.1 Chapter Summary 19
3.2 Market Size 20
3.3 Market Segmentation 24
3.3.1 Overview 24
3.3.2 Residential Homes 25
3.3.2.1 Private Homes 27
3.3.2.2 Local Authority Homes 30
3.3.2.3 Voluntary Homes 33
3.3.3 Nursing Homes 34
3.3.3.1 Private Homes 36
3.3.3.2 Voluntary Homes 38
3.3.4 Sheltered Housing 40
3.4 Market Trends 43
3.5 Regional Analysis 48
3.5.1 England 49
3.5.2 Scotland 50
3.5.3 Wales 55
3.5.4 Northern Ireland 56
4. SUPPLIER OPPORTUNITIES 60
4.1 Chapter Summary 61
4.2 Opportunities 61
5. INDUSTRY STRUCTURE 65
5.1 Chapter Summary 66
5.2 Industry Development 66
5.3 Market Shares 68
5.4 Company Profiles 70
5.4.1 Abbeyfield Society 71
5.4.2 Anchor Trust 72
5.4.3 Ashbourne Homes 74
5.4.4 ANS 76
5.4.5 BUPA 78
5.4.6 BUPA Care Homes (GL) 81
5.4.7 BUPA Care Homes (CFG) 82
5.4.8 Care UK 84
5.4.9 Craegmoor 86
5.4.10 Exceler Healthcare Services 87
5.4.11 Four Seasons (JDM) 89
5.4.12 Hanover Group 92
5.4.13 Highfield Holdings/Southern Cross Care 94
5.4.14 McCarthy & Stone 97
5.4.15 Tamaris 98
5.4.16 Southern Cross Healthcare Services 100
5.4.17 Trinity Care 102
5.4.18 Westminster Health Care 104
6. FORECAST 106
6.1 Chapter Summary 107
6.2 The Market 107
7. FURTHER SOURCES & CONTACTS 113
7.1 Trade Associations & Organisations 114
7.2 Trade Magazines 114
7.3 Trade Exhibitions 116
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List of Tables
1: Elderly Population in the UK, by Country, 1971, 1981, 1991 & 2007 7
2: The UK Residential Accommodation for the Elderly Market, by Value, 2003-2007 21
3: The UK Residential Accommodation for the Elderly Market, by Number of Homes,
2003-2007 22
4: The UK Residential Accommodation for the Elderly Market, by Number of Places,
2003-2007 23
5: Segmentation of the UK Residential Market for the Elderly, by Type of Accommodation, 2003-2007 25
6: Analysis of the Development of the UK Residential Market for the Elderly, 2003-2007 26
7: Analysis of the Development of the UK Private Residential Market for the Elderly,
2003-2007 28
8: Proportional Importance of Private Homes to the Residential Market for the Elderly,
2003-2007 29
9: Analysis of the Development of the UK Local Authority Residential Market for the
Elderly, 2003-2007 31
10: Proportional Importance of Local Authorities to the Residential Market for the Elderly,
2003-2007 32
11: Analysis of the Development of the UK Voluntary Homes Residential Market for the
Elderly, 2003-2007 33
12: Proportional Importance of Voluntary Homes to the Residential Market for the Elderly,
2003-2007 34
13: Analysis of the Development of the UK Nursing Homes Market for the Elderly, 2003-2007 35
14: Analysis of the Development of the UK Private Nursing Homes for the Elderly, 2003-2007 37
15: Proportional Importance of the Private Sector to the Nursing Homes Market, 2003-2007 38
16: Analysis of the Development of the UK Voluntary Nursing Homes for the Elderly,
2003-2007 38
17: Proportional Importance of the Voluntary Sector to the Nursing Homes Market,
2003-2007 39
18: The Development of Sheltered Housing in England, 2003-2007 41
19: The Development of Local Authority Sheltered Housing in England, 2003-2007 41
20: The Development of Housing Association Sheltered Housing in England, 2003-2007 42
21: The Development of Private Sheltered Housing in England, 2003-2007 42
22: The Development Public Sector Sheltered Housing in Scotland, 2003-2007 43
23: Retirement Homes Starts in England and Wales, by Region, 48
24: Council Supported Residents Aged Over 65 in CSSR and Independent Care Homes,
2007 49
25: Analysis of Local Authority Care Homes Places for Older People in Scotland, by Type
of Facility, 2005 51
26: Analysis of Voluntary/Private Care Homes Places for Older People in Scotland, by Type
of Facility, 2005 52
27: Analysis of Number of Care Homes and Registered Places in Care Homes for Older
People in Scotland, by Local Authority, 2007 53
28: Analysis of the Number of Registered Places by Local Authority and Type of Provider,
in Scotland, 2007 54
29: Older People in Residential and Nursing Placements in Care Homes in Wales, 2007 55
30: Analysis of Statutory Residential Accommodation for the Elderly in Northern Ireland,
by HSS Trust, 2007 56
31: Analysis of Private Residential Accommodation for the Elderly in Northern Ireland, by
HSS Trust, 2007 57
32: Analysis of Voluntary Residential Accommodation for the Elderly in Northern Ireland,
by HSS Trust, 2007 58
33: Analysis of Dual Registered Residential Accommodation for the Elderly in Northern
Ireland, by HSS Trust, 2007 59
34: Analysis of Major Providers of Private Homes in the UK, 1997-2007 69
35: Analysis of Major Providers of Private Places in the UK, 1997-2007 69
36: Analysis of Major Providers of Voluntary Homes and Places in the UK, 1997-2007 70
37: Financial Analysis of Abbeyfield Society, 2002-2006 71
38: Key Financial Ratios for Abbeyfield Society, 2002-2006 72
39: Financial Analysis of Anchor Trust, 2003-2007 73
40: Divisional Analysis of Anchor Trust, by Sector, 2006-2007 73
41: Key Financial Ratios for Anchor Trust, 2003-2007 74
42: Financial Analysis of Ashbourne Homes, 2003-2007 75
43: Key Financial Ratios for Ashbourne Homes, 2003-2007 75
44: Financial Analysis of ANS, 2001-2005 76
45: Key Financial Ratios for ANS, 2001-2005 77
46: Financial Analysis of BUPA Care Homes (ANS), 2002-2006 77
47: Key Financial Ratios for BUPA Care Homes (ANS), 2002-2006 78
48: Financial Analysis of BUPA, 2002-2006 80
49: Divisional Analysis of BUPA, 2005 and 2006 80
50: Key Financial Ratios for BUPA, 2002-2006 81
51: Financial Analysis of Bupa Care Homes (GL), 2002-2006 82
52: Key Financial Ratios for Bupa Care Homes (GL), 2002-2006 82
53: Financial Analysis of BUPA Care Homes (CFG), 2002-2006 83
54: Key Financial Ratios for BUPA Care Homes (CFG), 2002-2006 83
55: Financial Analysis of Care UK, 2003-2007 85
56: Key Financial Ratios for Care UK, 2003-2007 85
57: Financial Analysis of Craegmoor, 2002-2006 87
58: Key Financial Ratios for Craegmoor, 2002-2006 87
59: Financial Analysis of Exceler Healthcare Services, 2003-2007 88
60: Key Financial Ratios for Exceler Healthcare Services, 2003-2007 88
61: Financial Analysis of Four Seasons (JDM), 2001-2005 90
62: Key Financial Ratios for Four Seasons (JDM), 2001-2005 90
63: Financial Analysis of Four Seasons Health Care, 2004-2006 91
64: Key Financial Ratios for Four Seasons Health Care, 2004-2006 91
65: Financial Analysis of the Hanover Housing Association, 2003-2007 93
66: Financial Analysis of Hanover Property Management, 2003-2007 93
67: Key Financial Ratios for Hanover Property Management, 2003-2007 94
68: Financial Analysis of Highfield Holdings, 2000-2004 95
69: Key Financial Ratios for Highfield Holdings, 2000-2004 95
70: Financial Analysis of Southern Cross Care, 2004-2006 96
71: Key Financial Ratios for Southern Cross Care, 2004-2006 96
72: Financial Analysis of McCarthy & Stone, 2002-2006 97
73: Key Financial Ratios for McCarthy & Stone, 2002-2006 98
74: Financial Analysis of Tamaris Healthcare (England), 2002-2006 99
75: Key Financial Ratios for Tamaris Healthcare (England), 2002-2006 99
76: Financial Analysis of Southern Cross Healthcare Services, 2003-2007 101
77: Key Financial Ratios for Southern Cross Healthcare Services, 2003-2007 102
78: Financial Analysis of Trinity Care, 2003-2007 103
79: Key Financial Ratios for Trinity Care, 2003-2007 103
80: Financial Analysis of Westminster Health Care, 2002-2006 104
81: Key Financial Ratios for Westminster Health Care, 2002-2006 105
82: Forecast Population in the UK, 2008-2046 108
83: Forecast UK Residential Care Home Places for the Elderly Market, by Number of
Places, 2008-2012 111
84: Forecast UK Nursing Home Places for the Elderly Market, by Number of Places,
2008-2012 111
85: Forecast UK Sheltered Housing Units, 2008-2012 112 |
