Table of Contents
Executive Summary
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- The market
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- Figure 1: Integrated facilities management market in the UK, 2012-16 actual and 2017-21 forecast
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- Figure 2: Integrated facilities management market measured against total market potential, 2012-16 actual and 2017-21 forecast
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- Figure 3: Single services or bundled services that are outsourced, 2012-16 actual and 2017-21 forecast
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- Figure 4: Segmentation of the contracted out services in the UK, by sector, 2016
- Market factors
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- Figure 5: National living wage, 2016-17
- Companies
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- Figure 6: Analysis of the changes in the structure of the combined facilities support activities industry, 2013-17
- What we think
Key Insights
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- How will Brexit affect the industry?
- What is the overriding industry trend?
- How is M&A activity changing?
Introduction
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- Definitions
- Methodology
- Abbreviations
- Issues in the market
- Market positioning
UK Economy
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- Overview
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- Figure 7: Forecast GDP development 2017-21
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- Figure 8: UK GDP quarterly development, 2004-17
- Inflation
- House prices
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- Figure 9: UK House price changes, 2006-17
- Interest rates
- Consumer spending
- Manufacturing
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- Figure 10: UK manufacturing, 2014-17
- Business investment
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- Figure 11: UK GFCF 2003-17
- Imports
- Exports
Market Factors
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- Macro drivers
Market Size
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- Key points
- The market
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- Figure 12: Potential market for facilities management services in the UK, 2012-16
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- Figure 13: Actual market for integrated facilities management services in the UK, 2012-16
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- Figure 14: Comparison of the actual market for facilities management services compared with the potential market in the UK, 2012-16
Market Segmentation
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- Key points
- Market segmentation
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- Figure 15: Segmentation of the potential market for facilities management services in the UK, by type of contract, 2012-16
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- Figure 16: Segmentation of the potential market for facilities management services in the UK, by type of contract, 2016
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- Figure 17: Segmentation of the market for TFM and contracted out facilities management, by type of service, 2012-16
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- Figure 18: Segmentation of the contracted out services in the UK, by sector, 2016
Market Trends
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- Key points
- Market trends
- Minimum wage and pension regulation growth squeeze margins
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- Figure 19: National minimum wage, 2010-15
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- Figure 20: National living wage, 2016-17
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- Figure 21: Composition and progression of workplace pension contributions, 2012-17
- Continued evolution towards total facilities management and strategic partnerships
- Constant re-definition of opportunities
- Technology and data management advances
Industry Structure
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- Key points
- Industry development
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- Figure 22: Analysis of the changes in the structure of the combined facilities support activities industry, 2013-17
- Structure by employment
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- Figure 23: Analysis of the employment structure of the combined facilities support activities industry, 2016 and 2017
- Structure by turnover
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- Figure 24: Analysis of the financial structure of the combined facilities support industry, 2016 and 2017
- Company profiles
Amey
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- Figure 25: Financial analysis of Amey UK, 2012-16
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- Figure 26: Turnover analysis of Amey UK, by sector, 2016
- Company strategy
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Aramark
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- Figure 27: Financial analysis of Aramark, 2012-16
- Company strategy
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CBRE GWS
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- Figure 28: Financial analysis of CBRE GWS, 2012-15
- Company strategy
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Compass Group
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- Figure 29: Financial analysis of Compass Group, 2012-16
- Company strategy
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Cordant Group
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- Figure 30: Financial analysis of Cordant Group, 2012-16
- Company strategy
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Emcor Group (UK)
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- Figure 31: Financial analysis of EMCOR Group (UK), 2012-16
- Company strategy
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G4S
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- Figure 32: Financial analysis of G4S, 2012-16
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- Figure 33: Turnover analysis of G4S, by activity, 2016
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- Figure 34: Turnover analysis of G4S, by region, 2016
- Company strategy
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ISS Facility Services
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- Figure 35: Financial analysis of ISS Facility Services, 2012-16
- Company strategy
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Interserve
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- Figure 36: Financial analysis of Interserve, 2012-16
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- Figure 37: Operating profit segmentation of Interserve, 2016
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- Figure 38: Turnover segmentation of Interserve, 2016
- Company strategy
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Mitie Group
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- Figure 39: Financial analysis of Mitie Group, 2013-17
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- Figure 40: MITIE Group revenue by sector, 2017
- Company strategy
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Norse Group
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- Figure 41: Financial analysis of the Norse Group, 2013-17
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- Figure 42: Turnover analysis of the Norse Group, 2017
- Company strategy
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OCS Group
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- Figure 43: Financial analysis of the OCS Group, 2013-17
- Company strategy
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Serco Group
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- Figure 44: Financial analysis of Serco Group, 2012-16
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- Figure 45: Turnover analysis of Serco Group, 2016
- Company strategy
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Sodexo
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- Figure 46: Regional breakdown of Sodexo turnover, 2016
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- Figure 47: Breakdown of Sodexo turnover, by sector, 2016
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- Figure 48: Financial analysis of Sodexo, 2012-16
- Company strategy
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VINCI Facilities
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- Figure 49: Financial analysis of VINCI PLC, 2012-16
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- Figure 50: Turnover development of VINCI Facilities UK, 2012-16
- Company strategy
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Demand Structure
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- Key points
- Construction output
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- Figure 51: Analysis of construction output in Great Britain, by type, 2012-16
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- Figure 52: Forecast construction output in Great Britain, by type, 2017-21
- Repair and maintenance
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- Figure 53: Analysis of repair & maintenance output in Great Britain, by type, 2012-16
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- Figure 54: Forecast repair & maintenance output in Great Britain, by type, 2017-21
- PPPs
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- Figure 54: Capital costs of current UK PFI projects, by department, 2012-16
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- Figure 55: Estimated nominal payments under current PFI contracts, 1993-2051
- Distribution of workplaces
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- Figure 56: Number of UK PAYE/VAT-registered business establishments by industry by public and private sectors, 2013-17
Forecast
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- Key points
- Potential market size
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- Figure 57: Forecast actual market for integrated facilities management services in the UK, 2017-21
- Market segmentation
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- Figure 58: Forecast segmentation of the potential market for facilities management services, by type of contract, 2017-21
- Figure 59: Forecast segmentation of the market for TFM and contracted out facilities management, by type of service, 2017-21
- Industry
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- Figure 60: M&A deals in the facilities management industry, by sector, 2014-March 2016
Further Sources & Contacts
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- Trade associations
- British Institute of Facilities Management (BIFM)
- The Facilities Management Association
- Trade magazines
- Building and Facilities Management
- Building Services and Environmental Engineer
- Facilities Management Journal
- FM World
- Practical Facilities Management
- Premises & Facilities Management
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