Table of Contents
Introduction
-
- Definitions
Methodology
-
- Abbreviations
- Market Positioning
UK Economy
-
- Key points
- Overview
-
- Figure 9: UK GDP, 2004-2015, (% Quarterly Growth and GDP in £ billion)
-
- Figure 10: Quarters after GDP Peak, 1979, 1990 and 2008, (Number of Quarters and GDP as % of Pre-Downturn Peak)
- Inflation
- Interest rates
- House prices
- Consumer spending
- Manufacturing
- Business investment
-
- Figure 11: UK GFCF 2003-15, (£ million)
- Imports
- Exports
Market Factors
-
- Key points
- Demographic and Health
- Social
- Economic
- Residential care home trends
- Other factors
- Legislation
- Community Care Act
- Care Standards Act
- Regulation and Inspection Bill (Wales)
- The Care Act 2014 and Better Care Fund
- Market Oversight
- Care Certificate
- Pensions Act
- The Carers’ Strategy
- Other legislation
Market Size and Trends
-
- Key points
- Market Size
-
- Figure 12: UK Market for Domiciliary Care, 2010/11-2014/15, (£ Million)
-
- Figure 13: UK Market for Domiciliary Care, 2010/11-2014/15, (£ Million)
-
- Figure 14: UK Commercial Market for Domiciliary Care, 2010/11-2014/15, (£ Million)
-
- Figure 15: UK Commercial Market for Domiciliary Care, 2010/11-2014/15, (£ Million)
- Market Segmentation
-
- Figure 16: Segmentation of the UK Domiciliary Care Market, by Type of Purchaser, 2010/112014/15, (£ Million)
-
- Figure 17: Segmentation of the UK Domiciliary Care Market, by Type of Purchaser, 2010/11-2014/15, (£ Million)
- Local Authority Expenditure
- Older people (65+)
-
- Figure 18: Segmentation of Local Authority Expenditure on Domiciliary Care for Older People (65+) in the UK, by Type, 2009/10-2013/14 (£ Million)
-
- Figure 19: Segmentation of Local Authority Expenditure on Domiciliary Care for Older People (65+) in the UK, by Type, 2009/10-2013/14, (£ Million)
- Adults aged 18-64
-
- Figure 20: Segmentation of Local Authority Expenditure on Domiciliary Care for Adults aged 18-64 in the UK, by Client Type, 2009/10-2013/14, (£ Million)
-
- Figure 21: Segmentation of Local Authority Expenditure on Domiciliary Care for Adults aged 18-64 in the UK, by Client Type, 2009/10-2013/14, (£ Million)
- Figure 22: Segmentation of UK Local Authority Expenditure on Domiciliary Care, All Adults, by Client Type, 2009/10-2013/14, (%)
-
- Figure 23: Segmentation of UK Local Authority Expenditure on Domiciliary Care, all adults, by Client Type, 2009/10 and 2013/14, (%)
- Figure 24: Number of Contact Hours of Home Care Provided in the UK, by Sector and Country, 2010/11-2014/15, (Million hours)
-
- Figure 25: Number of Contact Hours of Home Care Provided in the UK, by Sector, 2010/11-2014/15, (Million Hours)
-
- Figure 26: Number of Domiciliary Care Service Users, by Region, 2009/10-2013/14, (Thousands)
-
- Figure 27: Number of Domiciliary Care Service Users per 10,000 adults, by Region, 2009/10-2013/14, (No. Of Clients per 10,000 adults)
-
- Figure 28: Number of Domiciliary Care Service Users per 10,000 adults, by Region, 2009/10 and 2013/14, (No. of Clients per 10,000 adults).
- Figure 29: Local Authority Expenditure, All Adults, by Region, 2009/10-2013/14, (£ Million)
-
- Figure 30: Local Authority Domiciliary Care Expenditure for All Adults, by Age Category, 2009/10-2013/14, (£ Million)
- Figure 31: Local Authority Expenditure, Older People (65+), by Region, 2009/10-2013/14, (£ Million)
-
- Figure 32: Local Authority Expenditure, Older People (65+), 2009/10 and 2013/14, (£ Million)
- Figure 33: Local Authority Expenditure, Adults (18-64) with Physical or Sensory Disabilities, by Region, 200910-2013/14, (£ Million)
-
- Figure 34: Local Authority Expenditure, Adults (18-64) with Learning Disabilities, by Region, 2009/10-2013/14, (£ Million)
-
- Figure 35: Local Authority Expenditure, Adults (18-64) with Mental Health Needs, by Region, 2009/10-2013/14, (£ Million)
-
- Figure 36: Local Authority Expenditure, All Adults (18-64), by Region, 2009/10-2013/14, (£ Million)
- NHS Expenditure
-
- Figure 37: Segmentation of NHS Expenditure on Social Care Community Services, by Country, 2010/11-2014/15, (£ Million)
-
- Figure 38: Segmentation of NHS Expenditure on Social Care Community Services, by Country, 2010/11 and 2014/15, (% of Total)
- High Tech Domiciliary Care
- Private Expenditure
-
- Figure 39: Segmentation of Private Expenditure on Domiciliary Care in the UK, by Type, 2010/11-2014/15, (£ Million)
-
- Figure 40: Segmentation of Private Expenditure on Domiciliary Care in the UK, by Type, 2009/10-2013/14, (£ Million)
- Figure 41: Estimated size of self-funded home care market, by client type, 2013/14, (in units, hours, million hours and £ Million)
- Informal Care
-
- Figure 42: Informal Carers by Relationship to Person Receiving Care in England, 2011/12-2013/2014, (% of Informal Carers)
-
- Figure 43: The UK Market for Informal Domiciliary Care, 2010/11 - 2014/15, (£ Billion and Hours)
-
- Figure 44: UK Market for Informal Domiciliary Care, 2010/11-2014/15, (£ Billion and billion hours)
- Market Trends
-
- Figure 45: UK Population Projections, by Age Group, 20152040, (Million people)
-
- Figure 46: Estimated and projected age structure of the United Kingdom population, by Sex, mid-2015 and mid-2040, (Thousands)
Regional Analysis
-
- Key points
- England
- North East
-
- Figure 47: Analysis of Households Receiving Home Help and Home Care in the North East of England, by Authority, 2009/10-2013/14, (Number of service users per 10,000 adults)
-
- Figure 48: Analysis of Local Authority Domiciliary Care Expenditure on Older People in the North East of England, by Authority, 2009/10-2013/14, (£000)
-
- Figure 49: Analysis of Intensity of Local Authority Domiciliary Care Services in the North East of England, by Authority, 2013/14, (% of People Receiving Home Care)
- North West
-
- Figure 50: Analysis of Households Receiving Home Help and Home Care in the North West of England, by Authority, 2009/10-2013/14, (Number of Service Users per 10,000 Adults)
-
- Figure 51: Analysis of Local Authority Domiciliary Care Expenditure on Older People in the North West of England, by Authority, 2009/10-2013/14, (£ 000)
-
- Figure 52: Analysis of Intensity of Local Authority Domiciliary Care Services in the North West of England, by Authority, 2013/14, (% of Clients Receiving Home Care)
- Yorkshire and the Humber
-
- Figure 53: Analysis of Households Receiving Home Help and Home Care in Yorkshire and The Humber, by Authority, 2009/10-2013/14, (Number of Service Users per 10,000 Adults)
-
- Figure 54: Analysis of Local Authority Domiciliary Care Expenditure on Older People in Yorkshire and The Humber, by Authority, 2009/10-2013/14, (£000)
-
- Figure 55: Analysis of Intensity of Local Authority Domiciliary Care Services in Yorkshire and The Humber, by Authority, 2013/14, (% of Clients Receiving Home Care)
- East Midlands
-
- Figure 56: Analysis of Households Receiving Home Help and Home Care in the East Midlands, by Authority, 2009/10-2013/14, (Number of Service Users per 10,000 Adults)
-
- Figure 57: Analysis of Local Authority Domiciliary Care Expenditure on Older People in the East Midlands by Authority, 2009/10-2013/14, (£000)
-
- Figure 58: Analysis of Intensity of Local Authority Domiciliary Care Services in the East Midlands, by Authority, 2013/14, (% of Clients Receiving Home Care)
- West Midlands
-
- Figure 59: Analysis of Households Receiving Home Help and Home Care in the West Midlands, by Authority, 2009/10-2013/14, (Number of People Receiving Care per 10,000 Adults)
-
- Figure 60: Analysis of Local Authority Domiciliary Care Expenditure on Older People in the West Midlands, by Authority, 2009/10-2013/14, (£000)
-
- Figure 61: Analysis of Intensity of Local Authority Domiciliary Care Services in the West Midlands, by Authority, 2013/14, (% of Clients Receiving Home Care)
- South West
-
- Figure 62: Analysis of Adults Receiving Home Help and Home Care in the South West of England, by Authority, 2009/10-2013/14, (Number of People Receiving Care per 10,000 Adults)
-
- Figure 63: Analysis of Local Authority Domiciliary Care Expenditure on Older People in South West England, by Authority, 2009/10-2013/14, (£000)
-
- Figure 64: Analysis of Intensity of Local Authority Domiciliary Care Services in the South West of England, by Authority, 2013/14, (% of Clients Receiving Home Care)
- East of England
-
- Figure 65: Analysis of Households Receiving Home Help and Home Care in the East of England, by Authority, 2009/10-2013/14, (Number of People Receiving Care per 10,000 Adults)
-
- Figure 66: Analysis of Local Authority Domiciliary Care Expenditure on Older People in East of England, by Authority, 2009/10-2013/14, (£000)
-
- Figure 67: Analysis of Intensity of Local Authority Domiciliary Care Services in East of England, by Authority, 2013/14, (% of Clients Receiving Home Care)
- London
-
- Figure 68: Analysis of Households Receiving Home Help and Home Care in London, by Authority, 2009/10-2013/14, (Number of People Receiving Care per 10,000 Adults)
-
- Figure 69: Analysis of Local Authority Domiciliary Care Expenditure on Older People in London, by Authority, 2009/10-2013/14, (£000)
-
- Figure 70: Analysis of Intensity of Local Authority Domiciliary Care Services in London, by Authority, 2013/14, (% of Clients Receiving Home Care)
- South East
-
- Figure 71: Analysis of Households Receiving Home Help and Home Care in the South East of England, by Authority, 2009/10-2013/14, (Number of People Receiving Care per 10,000 Adults)
-
- Figure 72: Analysis of Local Authority Domiciliary Care Expenditure on Older People in the South East of England, by Authority, 2009/10-2013/14, (£000)
-
- Figure 73: Analysis of Intensity of Local Authority Domiciliary Care Services in the South East of England, by Authority, 2013/14, (% of Clients Receiving Home Care)
- Scotland
-
- Figure 74: Domiciliary Care Clients in Scotland, by Client Type and Authority, 2013/14, (Number of Clients)
-
- Figure 75: Domiciliary Care Clients in Scotland, by Client Type and Authority, 2014/15, (Number of Clients)
-
- Figure 76: Distribution of Home Care Hours per week in Scotland, 2013/14, by Time Band and District, (% of Clients)
- Figure 77: Distribution of Home Care Hours per week in Scotland, 2014/15, by Time Band and District, (% of Clients)
- Wales
-
- Figure 78: Number of Domiciliary Care Clients Aged 65+ in Wales, 2009/10-2013/14, by Local Authority, (Number of Clients)
-
- Figure 79: Number of Domiciliary Care Clients Aged 18-64 in Wales, 2009/10-2013/14, by Local Authority, (Number of Clients)
-
- Figure 80: Local Authority Domiciliary Care Expenditure in Wales, by Local Authority, 2009/10-2013/14, (£000)
-
- Figure 81: Hours of Home Care Provided in Wales, by Local Authority, 2009/10-2013/14, (000 Hours)
-
- Figure 82: Percentage of Home Care Hours Contracted to the Independent Sector, by Local Authority, 2009/10-2013/14 (% of Home Care Hours)
- Northern Ireland
-
- Figure 83: Number of Clients Receiving Domiciliary Care in Northern Ireland, by Sector and HSC trust, 2013/14, (Number of Clients during Survey Week)
- Figure 84: Number of Clients Receiving Domiciliary Care in Northern Ireland, by Sector and HSC trust, 2014/15, (Number of Clients during Survey Week)
-
- Figure 85: Number of Home Care Hours Provided per Week, by Sector and HSC Trust, 2013/14, (Number of Hours Provided during Survey Week)
- Figure 86: Number of Home Care Hours Provided per Week, by Sector and HSC Trust, 2014/15, (Number of Hours Provided during Survey Week)
Industry Structure
-
- Key points
- Industry Development
-
- Figure 87: Independent Sector Domiciliary Care Providers, 2015, (% of Total Independent Sector Market Share)
-
- Figure 88: Independent Sector Domiciliary Providers, 2015, (% of Total Independent Sector Market Share)
-
- Figure 89: Analysis of the Changes in the Structure of the ‘Other Human Health Activities’ Industry, 2010-2014, (Number of Local Units and Businesses)
- Figure 90: Analysis of the Changes in the Structure of the ‘Social Work Activities Without Accommodation for the Elderly and Disabled’ Industry, 2010-2014, (Number of Local Units and Businesses)
- Structure by Employment
- Information on the structure of the industry by employment is drawn from VAT returns.
-
- Figure 91: Analysis of the Employment Structure of the ‘Other Human Health Activities’ Industry, 2013 and 2014, (Number of Local Units and Local Unit Employment Size)
- Figure 92: Analysis of the Employment Structure of the ‘Social Work Activities Without Accommodation for the Elderly and Disabled’ Industry, 2013 and 2014, (Number of Local Units and Local Unit Employment Size)
- Structure by Turnover
- Information on the structure of the industry by turnover is drawn from VAT returns.
-
- Figure 93: Analysis of the Financial Structure of the ‘Other Human Health Activities’ Industry, 2013 and 2014, (£ 000 and % of Total Turnover)
-
- Figure 94: Analysis of the Financial Structure of the ‘Social Work Activities Without Accommodation for the Elderly and Disabled’ Industry, 2013 and 2014, (£ 000 and % of Total Turnover)
Company Profiles
-
- BUPA Home Healthcare
-
- Figure 95: Financial Analysis of BUPA Home Healthcare, 2010-14, (£ Million)
- Company Outlook
Care UK
-
- Care UK has three core outsourcing operations:
-
- Figure 96: Financial Analysis of Care UK, 2010-14, (£ Million)
-
- Figure 97: Revenue breakdown of Care UK, by division, 2013-14, (£ Million)
- Company Outlook
Chrysalis Community Care
-
-
- Figure 98: Financial Analysis of Chrysalis Community Care Group, 2010-14, (£ 000)
- Company Outlook
-
Housing and Care 21
-
-
- Figure 99: Financial Analysis of Housing and Care 21 (formerly Housing 21), 2010-2014, (£ Million)
- Company Outlook
-
Interserve Healthcare (formerly Advantage Healthcare)
-
-
- Figure 100: Financial Analysis of Interserve, 2009-2013, (£ 000)
- Company Outlook
-
Mears Group
-
-
- Figure 101: Financial Analysis of Mears Group, 2010-14, (£ Million)
- Company Outlook
-
MiHomecare
-
-
- Figure 102: Financial Analysis of MiHomecare, 2011-2015, (£ 000)
-
- Figure 103: Financial Analysis of Complete Care Holdings, 2010-2014, (£ 000)
- Company Outlook
-
Newcross Healthcare Solutions
-
-
- Figure 104: Financial Analysis of Newcross Health Solutions, 2010-2014, (£ 000)
- Company Outlook
-
Saga Group (Acromas Holdings)
-
-
- Figure 105: Financial Analysis of Acromas Holdings, 2010-2014, (£ Million)
-
- Figure 106: Financial Analysis of Allied Healthcare Group, 2008-13 (£ Million)
- Company Outlook
-
Sevacare
-
-
- Figure 107: Financial Analysis of Sevacare , 2010-2014, (£ 000)
- Company Outlook
-
- Figure 108: Profiled Companies’ Combined Turnover, 2010-2014, (£ Million)
- Key points
- Market Size
-
- Figure 109: Forecast UK Market for Domiciliary Care, 2015/16-2019/20, (£ Million at 2015 prices)
-
- Figure 110: Forecast UK Market for Domiciliary Care, 2015/16-2019/20, (£ Million at 2015 prices)
-
- Figure 111: Forecast UK Commercial Market for Domiciliary Care, 2015/16-2019/20, (£ Million at 2015 prices)
-
- Figure 112: Forecast UK Commercial Market for Domiciliary Care, 2015/16-2019/20, (£ Million at 2015 prices)
- Market Segmentation
-
- Figure 113: Forecast Segmentation of the UK Market for Domiciliary Care, by Type, 2015/16-2019/20, (£ Million at 2015 prices)
-
- Figure 114: Forecast Segmentation of the UK Market for Domiciliary Care, by Type, 2015/16-2019/20, (£ Million at 2015 prices)
- Service fee pressures force providers to consider market position
-
- Figure 115: Average Hourly Price Paid for Domiciliary Care Services, by Region, 2015, (£ per Hour)
- Figure 116: Average Hourly Price Paid for Domiciliary Care Services, by Region, 2015, (£ per Hour)
- The ongoing dominance of the independent sector providing home care
- The rise of the ‘self-funder’ market
- Difficulties in expanding home care workforce numbers
- Improving the efficiency of care technology use in homes
-
Further Sources and Contacts
-
- Trade Associations and Organisations
- Trade Magazines
- Trade Exhibitions
Back to top