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TOP 100 contractors and housebuilders by turnover
CompanyTotal turnover 拢000Year endContracting 拢000Housing 拢000Property 拢000Services 拢000Other 拢000
1Amec4,381,100Dec-022,410,700156,7001,781,10032,600
2Balfour Beatty*3,441,000Dec-023,308,000133,000
3Wimpey 2,600,100Dec-022,600,100
4Taylor Woodrow 2,215,800Dec-02371,1001,751,80092,900
5Carillion2,008,700Dec-021,125,400821,70061,600
6Mowlem 1,936,000Dec-021,540,0001,000389,0006,000
7Barratt Developments1,799,400Jun-021,799,400
8Persimmon 1,711,100Dec-021,711,100
9Kier 1,382,700Jun-021,218,400158,8005,500
10Skanska Construction*1,350,000Dec-021,350,000
11Jarvis1,217,200Mar-031,217,200
12Interserve1,122,900Dec-02467,900544,500110,500
13Berkeley Group1,085,098Apr-021,025,85959,239
14Morgan Sindall 1 1,038,387Dec-02617,592223,558197,237
15Wilson Bowden 983,900Dec-02827,000156,900
16Amey*917,164Dec-02917,164
17Westbury 790,937Feb-03790,937
18Alfred McAlpine 783,851Dec-02363,786381,81638,249
19Bellway 772,964Jul-02772,964
20Bovis Lend Lease 2 761,332Jun-02761,332
21Laing 3755,000Dec-02456,10043,100255,800
22Wilson Connolly 714,900Dec-02714,900
23Crest Nicholson 699,400Oct-02183,900515,500
24Miller656,700Dec-02254,700280,800121,200
25HBG Construction 654,400Dec-02575,40066,20012,800
26Galliford Try649,783Jun-02487,296161,959528
27Sir Robert McAlpine648,332Oct-02648,332
28Morrison Construction/AWG 4605,547Mar-02372,231231,6561,660
29MJ Gleeson580,634Jun-02428,230112,97039,434
30Redrow Group 573,300Jun-02543,10030,200
31Shepherd 好色先生TV Group*557,300Jun-02557,300
32Costain 543,400Dec-02525,50017,900
33Mansell*528,989Dec-02528,989
34Mitie518,852Mar-02518,852
35Keller 510,971Dec-02510,971
36Wates Group*505,000Dec-02505,000
37Bowmer & Kirkland *498,148Aug-02498,148
38Birse 491,641Apr-02481,8321,2178,592
39Bovis Homes461,284Dec-02461,284
40Countryside Properties 456,081Sep-0297,418358,663
41Vinci*450,740Dec-02450,740
42NG Bailey448,894Feb-02448,894
43Montpellier*447,856Sep-02447,856
44Peterhouse446,500Dec-02136,600309,900
45General London Construction Holdings 5435,300Dec-02435,300
46Bloor Holdings 408,988Jun-02277,109131,879
47Interior Services Group 6405,654Jun-02405,654
48Ballast361,344Dec-02361,344
49Emcor Drake & Scull*329,971Dec-01329,971
50翱鈥橰辞耻谤办别318,939Mar-02318,939
51Willmot Dixon*314,585Dec-02314,585
52Enterprise282,300Dec-02282,300
53Fitzpatrick 262,223Dec-02262,223
54Simons*254,731Mar-02254,731
55Accord239,684Dec-02239,684
56Staveley Industries*239,318Dec-02239,318
57McNicholas Construction*238,917Mar-02238,917
58Rok Property Solutions234,275Dec-02183,78633,51210,0886,889
59Linden232,896Dec-02232,896
60J Murphy & Sons*224,967Dec-01224,967
61Ringway221,875Dec-01221,875
62RG Carter Holdings*208,532Dec-01208,532
63May Gurney* 206,905Mar-02206,905
64Lorne Stewart*192,811Dec-02192,811
65McCarthy & Stone 188,100Aug-02188,100
66Henry Boot 7178,990Dec-0290,29088,700
67Southern Electric Contracting176,419Mar-02176,419
68Osborne* 160,304Mar-02160,304
69Severfield-Rowen157,418Dec-02157,418
70Seddon*157,033Dec-02157,033
71Keepmoat Holdings153,315Mar-02153,315
72Cala Homes150,303Jun-02148,8491454
73Stewart Milne*149,738Jun-02149,738
74John Doyle 148,404Dec-0161,72686,678
75T Clarke143,990Dec-02143,990
76McNicholas*140,069Dec-02140,069
77Dean & Dyball 140,032Sep-02140,032
78John Sisk136,461Dec-02136,461
79Biwater136,100Mar-0298,00038,100
80Robertson Group (Scotland)*134,870Nov-02134,870
81PME133,587Dec-02133,587
82Rydon*127,349Mar-02127,349
83Tolent 125,828Dec-02125,828
84Styles & Wood123,006Dec-02123,006
85Haymills 120,152Mar-0296,42723,725
86Sunley Turriff Holdings118,202Dec-00117,1011,101
87Clugston*116,534Jan-02116,534
88Bett Brothers116,280Aug-02106,26410,016
89Tulloch*114,800Dec-02114,800
90Higgins*114,202Jul-0289,00925,035158
91Midas 113,725Apr-02113,725
92David McLean 112,423Jun-0253,92945,64312,532319
93Barr*112,060Mar-02112,060
94Dew Pitchmastic110,624Oct-0299,47711,147
95Clancy*109,888Mar-02109,888
96Connaught108,343Aug-02108,343
97Benson 108,200Dec-02108,200
98Marshall Holdings*104,933Dec-01104,933
99Wrekin 101,524Dec-02101,524
100SDC Holdings*90,181Sep-0290,181
Totals56,050,88728,456,57017,245,092843,6628,218,6531,286,910
notes
* Full split of activities not provided in reports and accounts, therefore turnover and/or profits assigned to main activity
1- Morgan Sindall鈥檚 housing refers to affordable housing
2- Bovis data refers to Bovis Lend Lease Ltd
3- Laing sold its homes division to Wimpey in 2002. Laing homes completed/sold 1286 units in 2002
4- Morrison Construction Group was taken over by Anglian Water Group (AWG) in 2000
5- General London Construction Holdings, formerly Fairview Homes
6- Interior Services Group data excludes construction management
7- Henry Boot sold its homes division to Wilson Bowden in early 2003. Boot completed/sold 694 units in 2002
TOP 100 contractors and housebuilders by pre-tax profit
CompanyTotal pre-tax profit** 拢000Year endContracting 拢000Housing 拢000Property 拢000Services 拢000Other 拢000Interest etc*** 拢000
1Wimpey 285,900Dec-02329,700鈥43,800
2Persimmon 256,800Dec-02299,800鈥43,000
3Taylor Woodrow 233,100Dec-0213,100245,00014,700鈥39,700
4Barratt Developments220,000Jun-02227,900鈥7,900
5Berkeley Group196,162Apr-02198,99213,998鈥16,828
6Wilson Bowden 178,800Dec-02166,60023,700鈥11,500
7Bellway 125,344Jul-02133,055鈥7,711
8Bovis Homes104,703Dec-02109,591鈥4,888
9Balfour Beatty88,000Dec-02100,00049,000鈥61,000
10Redrow Group 85,100Jun-0295,3003,1001,427鈥14,727
11Westbury 83,316Feb-03112,632鈥29,316
12McCarthy & Stone 75,400Aug-0275,900鈥500
13Crest Nicholson 63,000Oct-02鈥3,40079,200鈥12,800
14Jarvis62,700Mar-0379,600鈥16,900
15General London Construction Holdings60,600Dec-0290,151鈥29,551
16Wilson Connolly 54,600Dec-0273,000鈥18,400
17Carillion42,200Dec-0217,00036,4007,800鈥19,000
18Skanska Construction39,400Dec-0236,1003,300
19Amec39,200Dec-0253,80012,90075,6006,200鈥109,300
20Interserve37,200Dec-0218,00025,8009,300鈥15,900
21Bloor Holdings 36,621Jun-0241,249鈥8,3853,757
22Countryside Properties 34,313Sep-022,63939,376鈥7,702
23Mowlem 33,100Dec-0230,800鈥10014,1006,100鈥17,800
24Mitie 30,357Mar-0229,967390
25Kier 28,000Jun-0212,50022,200鈥600鈥6,100
26Miller27,400Dec-026,20028,00011,200鈥18,000
27Keller 27,330Dec-0234,344鈥7,014
28Linden22,904Dec-0225,436鈥2,532
29Alfred McAlpine 21,699Dec-0216,95717,7981,035鈥14,091
30Bowmer & Kirkland 19,652Aug-0216,1503,502
31Galliford Try18,015Jun-0241122,487鈥2,635鈥2,248
32Southern Electric Contracting17,605Mar-028,4599,146
33Bett Brothers17,154Aug-0215,2885,058鈥3,192
34Henry Boot17,140Dec-023,64811,7001,792
35Morgan Sindall 15,530Dec-021,5965,9658,130鈥161
36MJ Gleeson15,077Jun-0210,05357510,111鈥5,662
37HBG Construction 14,800Dec-029,10012,6001,100鈥8,000
38Peterhouse14,500Dec-023,30018,800鈥7,600
39Enterprise12,900Dec-0218,800鈥5,900
40Bovis Lend Lease12,798Jun-023,9418,857
41Marshall Holdings12,400Dec-0113,165鈥765
42Costain 11,300Dec-025007,5003,300
43T Clarke10,796Dec-0210,182614
44RG Carter Holdings10,089Dec-016,4813,608
45Vinci9,927Dec-029,195732
46Wates Group9,700Dec-0211,615鈥1,915
47J Murphy & Sons9,077Dec-018,427650
48Stewart Milne8,508Jun-0211,506鈥2,998
49Ringway8,166Dec-018,471鈥305
50Severfield-Rowen7,519Dec-027,526鈥7
51NG Bailey7,268Feb-022,5404,728
52Interior Services Group 7,103Jun-026,712391
53Birse 6,729Apr-022,4127622,3851,170
54Fitzpatrick 6,175Dec-025,854321
55EmcorDrake & Scull5,657Dec-014,773884
56Higgins5,341Jul-024,2664,576492鈥3,993
57翱鈥橰辞耻谤办别5,178Mar-026,614鈥1,436
58Keepmoat Holdings5,168Mar-024,855313
59Seddon5,016Dec-024,862154
60Montpellier4,851Sep-024,926鈥75
61Willmot Dixon4,772Dec-027,276鈥2,504
62Rydon4,680Mar-026,874鈥2,194
63May Gurney*4,581Mar-024,341240
64John Doyle 4,580Dec-012,4792,347鈥246
65David McLean 4,523Jun-022,6293,4407,005鈥7,757鈥794
66Rok Property Solutions4,502Dec-022,7294,238996648鈥4,109
67Accord4,234Dec-027,572鈥3,338
68Staveley Industries4,225Dec-023,1641,061
69Styles & Wood3,529Dec-023,226303
70John Sisk3,511Dec-022,662849
71Connaught3,332Aug-023,413鈥81
72Dew Pitchmastic3,042Oct-022,334708
73Osborne*2,876Mar-022,022854
74PME2,613Dec-022,727鈥114
75Tolent 2,578Dec-022,48791
76Midas 2,507Apr-022,197310
77Biwater2,500Mar-021,5001,000
78Tulloch2,400Dec-023,700鈥1,300
79Clancy2,145Mar-022,11233
80Wrekin 2,032Dec-021,845187
81Robertson Group (Scotland)*2,020Nov-022,153鈥133
82Haymills 1,626Mar-02301,076520
83McNicholas1,249Dec-021,144105
84SDC Holdings1,203Sep-02769434
85Cala Homes1,134Jun-0214,1721,973鈥15,011
86Dean & Dyball 1,033Sep-021,066鈥33
87Simons732Mar-02187545
88Morrison Construction/AWG 446Mar-02鈥8,9418,649738
89Mansell3Dec-027,439鈥7,436
90Benson 鈥704Dec-02鈥492鈥212
91Sir Robert McAlpine鈥1,389Oct-021,648鈥3,037
92Shepherd 好色先生TV Group*鈥1,900Jun-0214,700鈥16,600
93Sunley Turriff Holdings鈥3,766Dec-00鈥2,99124鈥799
94Lorne Stewart鈥4,412Dec-02鈥4,566154
95Barr鈥5,755Mar-02鈥4,402鈥1,353
96Clugston鈥6,114Jan-02鈥5,755鈥359
97Ballast鈥12,764Dec-02鈥14,9282,164
98McNicholas Construction*鈥14,858Mar-02鈥6,260鈥8,598
99Laing鈥18,600Dec-0210013,2008,10015,000鈥55,000
100Amey 鈥129,541Dec-029,616鈥139,157
Totals2,803,193527,0142,507,720137,337360,42197,867鈥827,166
Aggregate margins5.0%1.9%14.5%16.3%4.4%7.6%
notes
* full split of activities not provided in reports and accounts, therefore turnover and/or profit assigned to main activity
** total profit refers to pre-tax profit. Breakdowns refer in most cases to operating profit before exceptional items. Total of profit breakdown and 鈥渋nterest etc鈥 = pre-tax profit
*** 鈥渋nterest etc鈥 refers in general to net interest payments/receipts, exceptional, and other non-trading income or losses
TOP 50 contractors by contracting turnover
CompanyContracting 拢000Year endHousing 拢000Property 拢000Services 拢000Other 拢000Total turnover 拢000
1Balfour Beatty*3,308,000Dec-02133,0003,441,000
2Amec2,410,700Dec-02156,7001,781,10032,6004,381,100
3Mowlem 1,540,000Dec-021,000389,0006,0001,936,000
4Skanska Construction1,350,000Dec-021,350,000
5Kier 1,218,400Jun-02158,8005,5001,382,700
6Carillion1,125,400Dec-02821,70061,6002,008,700
7Bovis Lend Lease761,332Jun-02761,332
8Sir Robert McAlpine648,332Oct-02648,332
9Morgan Sindall 617,592Dec-02223,558197,2371,038,387
10HBG Construction 575,400Dec-0266,20012,800654,400
11Shepherd 好色先生TV Group*557,300Jun-02557,300
12Mansell528,989Dec-02528,989
13Costain 525,500Dec-0217,900543,400
14Keller 510,971Dec-02510,971
15Wates Group*505,000Dec-02505,000
16Bowmer & Kirkland *498,148Aug-02498,148
17Galliford Try487,296Jun-02161,959528649,783
18Birse 481,832Apr-021,2178,592491,641
19Interserve467,900Dec-02544,500110,5001,122,900
20Vinci450,740Dec-02450,740
21NG Biley448,894Feb-02448,894
22Montpellier447,856Sep-02447,856
23MJ Gleeson428,230Jun-02112,97039,434580,634
24Interior Services Group 405,654Jun-02405,654
25Morrison Construction/AWG372,231Mar-02231,6561,660605,547
26Taylor Woodrow 371,100Dec-021,751,80092,9002,215,800
27Alfred McAlpine 363,786Dec-02381,81638,249783,851
28Ballast361,344Dec-02361,344
29Emcor Drake & Scull*329,971Dec-01329,971
30翱鈥橰辞耻谤办别*318,939Mar-02318,939
31Willmot Dixon314,585Dec-02314,585
32Fitzpatrick 262,223Dec-02262,223
33Simons254,731Mar-02254,731
34Miller254,700Dec-02280,800121,200656,700
35Staveley Industries*239,318Dec-02239,318
36McNicholas Construction*238,917Mar-02238,917
37J Murphy & Sons224,967Dec-01224,967
38RG Carter Holdings*208,532Dec-01208,532
39May Gurney*206,905Mar-02206,905
40Lorne Stewart*192,811Dec-02192,811
41Crest Nicholson 1183,900Oct-02515,500699,400
42Rok Property Solutions183,786Dec-0233,51210,0886,889234,275
43Southern Electric Contracting 176,419Mar-02176,419
44Osborne160,304Mar-02160,304
45Severfield-Rowen157,418Dec-02157,418
46Seddon157,033Dec-02157,033
47T Clarke143,990Dec-02143,990
48McNicholas*140,069Dec-02140,069
49Dean & Dyball 140,032Sep-02140,032
50Peterhouse 2136,600Dec-02309,900446,500
Notes
*contracting figures are distorted by the inclusion of other activities such as facilities management and property. This applies to rankings of contractors by contracting turnover (above), contracting operating proft (overleaf) and contracting operating margin (page 57)
1 Crest Nicholson sold its contracting arm, Pearce, in early 2002
2 Peterhouse sold its contracting arm, Propencity, in early 2002
TOP 50 contractors by contracting operating profit
CompanyContracting 拢000Year endHousing 拢000Property 拢000Services 拢000Other 拢000Interest etc** 拢000Total pre-tax profit*拢000
1Balfour Beatty100,000Dec-0249,000鈥61,00088,000
2Amec53,800Dec-0212,90075,6006,200鈥109,30039,200
3Skanska Construction36,100Dec-023,30039,400
4Keller 34,344Dec-02鈥7,01427,330
5Mowlem 30,800Dec-02鈥10014,1006,100鈥17,80033,100
6Interserve18,000Dec-0225,8009,300鈥15,90037,200
7Carillion17,000Dec-0236,4007,800鈥19,00042,200
8Alfred McAlpine 16,957Dec-0217,7981,035鈥14,09121,699
9Bowmer & Kirkland 16,150Aug-023,50219,652
10Shepherd 好色先生TV Group14,700Jun-02鈥16,600鈥1,900
11Taylor Woodrow 13,100Dec-02245,00014,700鈥39,700233,100
12Kier 12,500Jun-0222,200鈥600鈥6,10028,000
13Wates Group11,615Dec-02鈥1,9159,700
14T Clarke10,182Dec-0261410,796
15MJ Gleeson10,053Jun-0257510,111鈥5,66215,077
16Vinci9,195Dec-027329,927
17HBG Construction 9,100Dec-0212,6001,100鈥8,00014,800
18Southern Electric Contracting 8,459Mar-029,14617,605
19J Murphy & Sons8,427Dec-016509,077
20Severfield-Rowen7,526Dec-02鈥77,519
21Mansell7,439Dec-02鈥7,4363
22Willmot Dixon7,276Dec-02鈥2,5044,772
23Interior Services Group 6,712Jun-023917,103
24翱鈥橰辞耻谤办别6,614Mar-02鈥1,4365,178
25RG Carter Holdings6,481Dec-013,60810,089
26Miller6,200Dec-0228,00011,200鈥18,00027,400
27Fitzpatrick 5,854Dec-023216,175
28Montpellier4,926Sep-02鈥754,851
29Seddon4,862Dec-021545,016
30Emcor Drake & Scull4,773Dec-018845,657
31May Gurney4,341Mar-022404,581
32Bovis Lend Lease3,941Jun-028,85712,798
33Peterhouse3,300Dec-0218,800鈥7,60014,500
34Staveley Industries3,164Dec-021,0614,225
35Rok Property Solutions2,729Dec-024,238996648鈥4,1094,502
36NG Biley2,540Feb-024,7287,268
37Birse 2,412Apr-027622,3851,1706,729
38Osborne 2,022Mar-028542,876
39Sir Robert McAlpine1,648Oct-02鈥3,037鈥1,389
40Morgan Sindall 1,596Dec-025,9658,130鈥16115,530
41McNicholas 1,144Dec-021051,249
42Dean & Dyball 1,066Sep-02鈥331,033
43Costain 500Dec-027,5003,30011,300
44Galliford Try411Jun-0222,487鈥2,635鈥2,24818,015
45Simons187Mar-02545732
46Crest Nicholson 鈥3,400Oct-0279,200鈥12,80063,000
47Lorne Stewart鈥4,566Dec-02154鈥4,412
48McNicholas Construction鈥6,260Mar-02鈥8,598鈥14,858
49Morrison Construction/AWG 鈥8,941Mar-028,649738446
50Ballast鈥14,928Dec-022,164鈥12,764
Notes
* refers to pre-tax contracting profits/losses
**interest etc refers in general to net interest payments/receipts, exceptional, and other non-trading income or losses
TOP 50 contractors by operating margin
Ranking by operating margin (pre-exceptional)
1T Clarke7.1%
2Keller 6.7%
3Southern Electric Contracting4.8%
4Severfield-Rowen4.8%
5Alfred McAlpine 4.7%
6Interserve3.8%
7J Murphy & Sons3.7%
8Taylor Woodrow 3.5%
9Bowmer & Kirkland 3.2%
10RG Carter Holdings3.1%
11Seddon3.1%
12Balfour Beatty3.0%
13Skanska Construction2.7%
14Shepherd 好色先生TV Group2.6%
15Miller2.4%
16Peterhouse2.4%
17MJ Gleeson2.3%
18Willmot Dixon2.3%
19Wates Group2.3%
20Fitzpatrick 2.2%
21Amec2.2%
22May Gurney2.1%
23翱鈥橰辞耻谤办别2.1%
24Vinci2.0%
25Mowlem 2.0%
26Interior Services Group 1.7%
27HBG Construction 1.6%
28Carillion1.5%
29Rok Property Solutions1.5%
30Emcor Drake & Scull1.4%
31Mansell1.4%
32Staveley Industries1.3%
33Osborne1.3%
34Montpellier1.1%
35Kier 1.0%
36McNicholas0.8%
37Dean & Dyball 0.8%
38NG Bailey0.6%
39Bovis Lend Lease0.5%
40Birse 0.5%
41Morgan Sindall 0.3%
42Sir Robert McAlpine0.3%
43Costain 0.1%
44Galliford Try0.1%
45Simons0.1%
46Crest Nicholson 鈥1.8%
47Lorne Stewart鈥2.4%
48Morrison Construction/AWG鈥2.4%
49McNicholas Construction鈥2.6%
50Ballast鈥4.1%
TOP 25 contractors in fm by fm turnover
FM turnover 拢000sOperating profit 拢000sOperating marginActivities included in turnover figures
1Amec1,781,10075,6004.2%building services, civils, design and environmental services
2Jarvis1,217,20079,6006.5%road, rail and building services
3Amey917,1649,6161.0%infrastructure maintenance, building services, support sevices
4Balfour Beatty*900,000N/AN/Aroad and rail maintenance, building services
5Carillion821,70036,4004.4%building services, roads and rail maintenance, support services
6Interserve544,50025,8004.7%building services, industrial services, support services
7Mitie 518,85230,3575.9%building services, general repair and maintenance
8Mowlem 389,00014,1003.6%civils and building services, environmental, cleaning and security
9Alfred McAlpine 381,81617,7984.7%infrastructure maintenance, building services, IT, plant services
10Peterhouse309,90018,8006.1%infrastructure maintenance, building services, safety and environmental
11Enterprise282,30018,8006.7%utility and local authority maitenance
12Accord239,6847,5723.2%highway and building maintenance, municipal services, social housing
13Morrison Construction/AWG231,6568,6493.7%infrastructure maintenance, building services, utility maintenance
14Ringway221,8758,4713.8%roads maintenance and associated works
15Emcor Drake & Scull*175,000N/AN/Abuilding services and maintenance
16PME133,5872,7272.0%building services and maintenance
17Clancy109,8882,1121.9%utilities/civils maintenance
18Connaught108,3433,4133.2%public housing, office and retail maintenance
19Kier 80,900N/AN/Abuilding maintenance and services
20Fitzpatrick*70,000N/AN/Aroads, rail and building maintenance services
21Lorne Stewart*60,000N/AN/Abuilding services
22Staveley Industries**57,077141building services
23McNicholas*56,000N/AN/Acivils and utilities maintenance
24May Gurney* 45,000N/AN/Autilities, roads and rail maintenance
25Willmot Dixon**38,89617094.4%building services and maintenance
Notes
This table is based only on those companies that provide FM data and/or for which Hewes & Associates has reasonable FM sales estimates. Data refers to worldwide turnover
* Estimates based on company data and statements
** 2001 data
TOP 25 housebuilders by housing turnover*
Housing turnover 拢000sYear endContracting 拢000sProperty 拢000sServices 拢000sOther 拢000sTotal turnover 拢000s
1Wimpey 2,600,100Dec-022,600,100
2Barratt Developments1,799,400Jun-021,799,400
3Taylor Woodrow 1,751,800Dec-02371,10092,9002,215,800
4Persimmon 1,711,100Dec-021,711,100
5Berkeley Group1,025,859Apr-0259,2391,085,098
6Wilson Bowden 827,000Dec-02156,900983,900
7Westbury 790,937Feb-03790,937
8Bellway 772,964Jul-02772,964
9Wilson Connolly 714,900Dec-02714,900
10Redrow Group 543,100Jun-0230,200573,300
11Crest Nicholson 515,500Oct-02183,900699,400
12Bovis Homes461,284Dec-02461,284
13General London Construction Holdings435,300Dec-02435,300
14Countryside Properties 358,663Sep-0297,418456,081
15Miller280,800Dec-02254,700121,200656,700
16Bloor Holdings 277,109Jun-02131,879408,988
17Linden232,896Dec-02232,896
18McCarthy & Stone 188,100Aug-02188,100
19Galliford Try161,959Jun-02487,296528649,783
20Kier 158,800Jun-021,218,4005,5001,382,700
21Stewart Milne149,738Jun-02149,738
22Cala Homes 148,849Jun-021,454150,303
23MJ Gleeson112,970Jun-02428,23039,434580,634
24Bett Brothers106,264Aug-0210,016116,280
25David McLean 45,643Jun-0253,92912,532319112,423
* Turnover table ranks companies that highlight housing separately in their report and accounts, and that are included in the Top 100
TOP 25 housebuilders by housing operating profit**
Housing operating profit 拢000sYear endContracting 拢000sProperty 拢000sServices 拢000sOther 拢000sTotal pre-tax 拢000s
1Wimpey 329,700Dec-02285,900
2Persimmon 299,800Dec-02256,800
3Taylor Woodrow 245,000Dec-0213,10014,700233,100
4Barratt Developments227,900Jun-02220,000
5Berkeley Group198,992Apr-0213,998196,162
6Wilson Bowden 166,600Dec-0223,700178,800
7Bellway 133,055Jul-02125,344
8Westbury 112,632Feb-0383,316
9Bovis Homes109,591Dec-02104,703
10Redrow Group 95,300Jun-023,1001,42785,100
11General London Construction Holdings90,151Dec-0160,600
12Crest Nicholson 79,200Oct-02鈥3,40063,000
13McCarthy & Stone 75,900Aug-0275,400
14Wilson Connolly 73,000Dec-0254,600
15Bloor Holdings 41,249Jun-01鈥8,38536,621
16Countryside Properties 39,376Sep-022,63934,313
17Miller28,000Dec-026,20011,20027,400
18Linden25,436Dec-0222,904
19Galliford Try22,487Jun-02411鈥2,63518,015
20Kier 22,200Jun-0212,500鈥60028,000
21Bett Brothers15,288Aug-025,05817,154
22Cala Homes 14,172Jun-021,9731,134
23Stewart Milne11,506Jun-028,508
24David McLean 3,440Jun-022,6297,005鈥77574,523
25MJ Gleeson575Jun-0210,05310,11115,077
Notes
* Turnover table ranks companies that highlight housing separately in their report and accounts, and that are included in the Top 100
** Before exceptional items and amortisation
Companies not included in this year鈥檚 tables are Laing Homes, now owned by Wimpey, and Henry Boot Homes, now owned by Wilson Bowden
TOP25 housebuilders by operating margin
Ranking by operating margin (pre-exceptional)
1McCarthy & Stone 40.4%
2Bovis Homes23.8%
3General London Construction Holdings20.7%
4Wilson Bowden 20.1%
5Berkeley Group19.4%
6Redrow Group 17.5%
7Persimmon 17.5%
8Bellway 17.2%
9Crest Nicholson 15.4%
10Bloor Holdings 14.9%
11Bett Brothers14.4%
12Westbury 14.2%
13Taylor Woodrow 14.0%
14Kier 14.0%
15Galliford Try13.9%
16Wimpey 12.7%
17Barratt Developments12.7%
18Countryside Properties 11.0%
19Linden10.9%
20Wilson Connolly 10.2%
21Miller10.0%
22Cala Homes 9.5%
23Stewart Milne7.7%
24David McLean 7.5%
25MJ Gleeson.5%
Average margin14.8%
Average margin 200115.0%
Average margin 200012.4%
Average margin 199913.2%
Average margin 199811.7%
TOP 25 housebuilders by sales/completions
Sales/completions 2002
1Persimmon 12,352
2Barratt Developments12,250
3Wimpey 12,145
4Taylor Woodrow 6,238
5Bellway 6,044
6Westbury 4,461
7Wilson Bowden 4,091
8Wilson Connolly 4,002
9Redrow Group 3,908
10Berkeley Group3,182
11Bovis Homes2,556
12Miller2,298
13Bloor Holdings* 1,911
14Crest Nicholson 1,899
15Countryside Properties 1,854
16General London Construction Holdings*1,700
17McCarthy & Stone 1,671
18Linden1,085
19Bett Brothers916
20Stewart Milne*900
21Galliford Try899
22Kier 877
23MJ Gleeson479
24Cala Homes 460
25David McLean 318
Notes
* estimated sales
**estimated sale price ranking 鈥 exact figures unavailable
TOP 25 housebuilders by average sale price
Average price 拢sChange on 2001
1Countryside Properties 279,00012.0%
2Cala Homes 276,00029.0%
3Berkeley Group273,000鈥4.2%
4Crest Nicholson 240,20021.4%
5Linden200,000.5%
6Wilson Bowden 199,90020.8%
7Taylor Woodrow 182,00015.9%
8MJ Gleeson182,000%
9Bovis Homes179,00020.5%
10Galliford Try177,00024.6%
11Westbury 171,50024.8%
12Wilson Connolly 169,00018.3%
13Kier 166,10010.4%
14Wimpey 148,00020.8%
15David McLean 144,0003.6%
16Redrow Group 141,90018.3%
17Barratt Developments139,6009.6%
18Persimmon 138,53013.0%
19Miller130,00016.1%
20Bett Brothers125,0004.2%
21Bellway 120,8001.5%
22McCarthy & Stone 112,00013.1%
23General London Construction Holdings**N/A
24Stewart Milne**N/A
25Bloor Holdings**N/A
Notes
* estimated sales
**estimated sale price ranking 鈥 exact figures unavailable
TOP contractors and housebuilders by employees鈥 average pay
Average salary 2002 拢000s2001拢000蝉Change %
1Benson 50.339.926.2
2Berkeley Group45.442.37.4
3Bovis Lend Lease40.037.37.1
4Linden39.836.39.8
5David McLean*39.624.860.0
6Laing37.919.198.7
7Styles & Wood37.335.93.9
8Rydon37.126.142.4
9Higgins36.935.53.9
10Fitzpatrick 36.126.337.3
11John Sisk35.934.83.3
12Birse 33.030.39.1
13General London Construction Holdings33.028.615.4
14Severfield-Rowen32.531.43.6
15T Clarke32.431.52.8
16Miller32.129.39.8
17Amec31.932.8鈥2.6
18Crest Nicholson 31.530.33.9
19Bovis Homes31.427.215.5
20SDC Holdings31.027.811.5
21Sir Robert McAlpine30.527.411.4
22MJ Gleeson30.328.37.0
23Vinci29.528.92.2
24Wimpey 29.227.46.5
25Amey 28.824.318.7
26Montpellier28.621.135.8
27Bett Brothers28.617.167.3
28Keller 28.428.6鈥0.7
29Osborne28.326.09.1
30McCarthy & Stone 27.926.84.2
31Stewart Milne27.925.111.2
32Galliford Try27.825.210.3
33HBG Construction 27.526.34.7
34Balfour Beatty27.525.38.6
35Bowmer & Kirkland 27.424.611.4
36Bellway 27.124.98.9
37Tolent 26.824.49.5
38Westbury 26.726.12.5
39Dean & Dyball 26.725.16.5
40Morgan Sindall 26.727.2鈥1.9
41Taylor Woodrow 26.725.73.9
42Staveley Industries26.328.5鈥7.6
43Willmot Dixon26.325.53.0
44Mansell26.123.79.9
45Wilson Bowden 26.123.710.2
46Countryside Properties 26.024.85.1
47Persimmon 25.924.74.8
48Wilson Connolly 25.722.116.5
49Redrow Group 25.623.97.1
50PME 25.624.63.8
51Barratt Developments25.523.87.1
52Barr 25.523.48.7
53Lorne Stewart24.924.03.6
54Bloor Holdings 24.923.08.3
55McNicholas 24.825.3鈥2.0
56Simons24.722.59.7
57Peterhouse24.524.7鈥1.0
58Robertson Group (Scotland) *24.424.2.7
59Rok Property Solutions24.421.811.7
60Alfred McAlpine 24.325.3鈥3.7
61翱鈥橰辞耻谤办别24.325.6鈥5.2
62Shepherd 好色先生TV Group24.122.66.3
63Dew Pitchmastic24.122.85.5
64Midas 24.020.914.7
65NG Biley23.622.93.0
66Wrekin 23.623.5.4
67Morrison Construction/AWG** 23.523.3.8
68Clancy23.321.67.8
69Southern Electric Contracting 23.021.95.1
70Interserve22.921.94.7
71McNicholas Construction22.822.32.1
72Keepmoat Holdings22.521.07.0
73May Gurney22.422.4.3
74Carillion22.321.15.8
75Kier 22.219.712.8
76Haymills 21.618.914.3
77Ballast21.525.0鈥13.8
78Enterprise 20.521.2鈥3.3
79Clugston20.219.15.7
80Interior Services Group 19.617.014.9
81Biwater19.221.2鈥9.5
82Costain 19.016.217.3
83Seddon18.116.212.2
84Henry Boot17.516.93.4
85Connaught16.416.02.9
86Accord16.015.25.4
87Mowlem 15.618.0鈥13.6
Average25.027.28.85
Average % change since 199547
Notes
Average pay rates = salaries/wages divided by total number of employees
* This increase relates directly to increase in top executive pay
TOP contractors and housebuilders by highest paid director*
20022001
TotalBasic pay 拢000s, excluding pensions Bonus etcTotalBasic pay 拢000s, excluding pensionsBonus etcChange %
1David McLean 3,601N/AN/A518N/AN/A595.2
2Berkeley Group1,4706008701,6254831,142鈥9.5
3Stewart Milne1,416N/AN/A1,739N/AN/A鈥18.6
4Fitzpatrick 1,167N/AN/A468N/AN/A149.4
5Wilson Bowden 1,0526504029926503426.0
6Bowmer & Kirkland 1,031N/AN/A929N/AN/A11.0
7Wimpey 94845049886240046210.0
8McCarthy & Stone 92942250764939225743.1
9Countryside Properties 8591407197871406479.1
10Bloor Holdings 858N/AN/A1,040N/AN/A鈥17.5
11Persimmon 8523255271,076149927鈥20.8
12General London Construction Holdings841N/AN/A1,422N/AN/A鈥40.9
13Higgins823N/AN/A687N/AN/A19.8
14Taylor Woodrow 73841532356034321731.8
15Amec719581138744521223鈥3.4
16Miller676N/AN/A803N/AN/A鈥15.8
17Barratt Developments64433530955732223515.6
18Carillion61636525154332521813.4
19Interserve594420174781395386鈥23.9
20Crest Nicholson 58331726643627715933.7
21Bovis Homes57334822549829720115.1
22Balfour Beatty5544001545193681516.7
23Alfred McAlpine 5454031425293351943.0
24Robertson Group (Scotland) 532N/AN/A231N/AN/A130.3
25Redrow Group 5313501815203401802.1
26Westbury 52331520845528017514.9
27Severfield-Rowen49325041815526317.9
28NG Biley477N/AN/A310N/AN/A53.9
29Mitie 46823323533115018141.4
30Amey 45939663612368244鈥25.0
31Clugston456N/AN/A236N/AN/A93.2
32Sir Robert McAlpine426N/AN/A217N/AN/A96.3
33Bellway 426261165437238199鈥2.5
34Linden400N/AN/A255N/AN/A56.9
35Wilson Connolly 391250141353321,017.1
36HBG Construction 378N/AN/A332N/AN/A13.9
37Willmot Dixon378N/AN/A328N/AN/A15.2
38Mansell369252117408232176鈥9.6
39Tolent 367N/AN/A315N/AN/A16.5
40McNicholas 365N/AN/A273N/AN/A33.7
41Mowlem 36530164388287101鈥5.9
42Keller 362240122375233142鈥3.5
43Simons355N/AN/A488N/AN/A鈥27.3
44Montpellier3541971572241339158.0
45Galliford Try3532271262421727045.9
46Accord351N/AN/A272N/AN/A29.0
47翱鈥橰辞耻谤办别349N/AN/A180N/AN/A93.9
48SDC Holdings348N/AN/A228N/AN/A52.6
49Rok Property Solutions3381901482341458944.4
50Kier 3352944130826939N/A
51Shepherd 好色先生TV Group333N/AN/A322N/AN/A3.4
52Laing3183001837636511鈥15.4
53Costain 317255621261206151.6
54McNicholas Construction294N/AN/A722N/AN/A鈥59.3
55Keepmoat Holdings294N/AN/A217N/AN/A35.5
56Vinci286N/AN/A220N/AN/A30.0
57Staveley Industries285N/AN/A277N/AN/A2.9
58Henry Boot2831691142691621075.2
59Biwater281N/AN/A1,900N/AN/A鈥85.2
60Bovis Lend Lease266N/AN/A224N/AN/A18.8
61Bett Brothers26516699249160896.4
62John Sisk261N/AN/A198N/AN/A31.8
63Birse 26120655149146375.2
64Barr 247N/AN/A241N/AN/A2.5
65Rydon245N/AN/A160N/AN/A53.1
66T Clarke2401281122071109715.9
67MJ Gleeson2402202024220834鈥0.8
68Styles & Wood238N/AN/A222N/AN/A7.2
69Interior Services Group 23617561305200105鈥22.6
70Morgan Sindall 21119516318185133鈥33.6
71Seddon207N/AN/A133N/AN/A55.6
72Ballast205N/AN/A275N/AN/A鈥25.5
73PME 188N/AN/A169N/AN/A11.2
74Dew Pitchmastic184N/AN/A215N/AN/A鈥14.4
75Connaught1821305218712562鈥2.7
76Peterhouse17115516231121110鈥26.0
77Midas 163N/AN/A126N/AN/A29.4
78Wrekin 160N/AN/A103N/AN/A55.3
79Enterprise 152N/AN/A152N/AN/A.0
80Southern Electric Contracting 139N/AN/A126N/AN/A10.3
81Haymills 138N/AN/A102N/AN/A35.3
82Benson 136N/AN/A117N/AN/A16.2
83Lorne Stewart136N/AN/A192N/AN/A鈥29.2
84Osborne135N/AN/A121N/AN/A11.6
85Clancy133N/AN/A117N/AN/A13.7
86Morrison Construction/AWG123N/AN/A192N/AN/A鈥35.9
87Dean & Dyball 111N/AN/A97N/AN/A14.4
88May Gurney 98N/AN/A110N/AN/A鈥10.9
Average** 4324212.7
Average % change since 1995**104
Notes
* table rankings denote the highest-paid individual director within each company, not the average salary of key directors within each company
** average salary and % change excludes David McLean entry, which is taken to be a one-off payment