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Keep up to dateTOP 100 contractors and housebuilders by turnover | ||||||||
听 | Company | Total turnover 拢000 | Year end | Contracting 拢000 | Housing 拢000 | Property 拢000 | Services 拢000 | Other 拢000 |
1 | Amec | 4,381,100 | Dec-02 | 2,410,700 | 听 | 156,700 | 1,781,100 | 32,600 |
2 | Balfour Beatty* | 3,441,000 | Dec-02 | 3,308,000 | 听 | 听 | 听 | 133,000 |
3 | Wimpey | 2,600,100 | Dec-02 | 听 | 2,600,100 | 听 | 听 | 听 |
4 | Taylor Woodrow | 2,215,800 | Dec-02 | 371,100 | 1,751,800 | 92,900 | 听 | 听 |
5 | Carillion | 2,008,700 | Dec-02 | 1,125,400 | 听 | 听 | 821,700 | 61,600 |
6 | Mowlem | 1,936,000 | Dec-02 | 1,540,000 | 听 | 1,000 | 389,000 | 6,000 |
7 | Barratt Developments | 1,799,400 | Jun-02 | 听 | 1,799,400 | 听 | 听 | 听 |
8 | Persimmon | 1,711,100 | Dec-02 | 听 | 1,711,100 | 听 | 听 | 听 |
9 | Kier | 1,382,700 | Jun-02 | 1,218,400 | 158,800 | 听 | 听 | 5,500 |
10 | Skanska Construction* | 1,350,000 | Dec-02 | 1,350,000 | 听 | 听 | 听 | 听 |
11 | Jarvis | 1,217,200 | Mar-03 | 听 | 听 | 听 | 1,217,200 | 听 |
12 | Interserve | 1,122,900 | Dec-02 | 467,900 | 听 | 听 | 544,500 | 110,500 |
13 | Berkeley Group | 1,085,098 | Apr-02 | 听 | 1,025,859 | 59,239 | 听 | 听 |
14 | Morgan Sindall 1 | 1,038,387 | Dec-02 | 617,592 | 223,558 | 听 | 听 | 197,237 |
15 | Wilson Bowden | 983,900 | Dec-02 | 听 | 827,000 | 156,900 | 听 | 听 |
16 | Amey* | 917,164 | Dec-02 | 听 | 听 | 听 | 917,164 | 听 |
17 | Westbury | 790,937 | Feb-03 | 听 | 790,937 | 听 | 听 | 听 |
18 | Alfred McAlpine | 783,851 | Dec-02 | 363,786 | 听 | 听 | 381,816 | 38,249 |
19 | Bellway | 772,964 | Jul-02 | 听 | 772,964 | 听 | 听 | 听 |
20 | Bovis Lend Lease 2 | 761,332 | Jun-02 | 761,332 | 听 | 听 | 听 | 听 |
21 | Laing 3 | 755,000 | Dec-02 | 听 | 456,100 | 43,100 | 听 | 255,800 |
22 | Wilson Connolly | 714,900 | Dec-02 | 听 | 714,900 | 听 | 听 | 听 |
23 | Crest Nicholson | 699,400 | Oct-02 | 183,900 | 515,500 | 听 | 听 | 听 |
24 | Miller | 656,700 | Dec-02 | 254,700 | 280,800 | 121,200 | 听 | 听 |
25 | HBG Construction | 654,400 | Dec-02 | 575,400 | 听 | 66,200 | 听 | 12,800 |
26 | Galliford Try | 649,783 | Jun-02 | 487,296 | 161,959 | 听 | 听 | 528 |
27 | Sir Robert McAlpine | 648,332 | Oct-02 | 648,332 | 听 | 听 | 听 | 听 |
28 | Morrison Construction/AWG 4 | 605,547 | Mar-02 | 372,231 | 听 | 听 | 231,656 | 1,660 |
29 | MJ Gleeson | 580,634 | Jun-02 | 428,230 | 112,970 | 39,434 | 听 | 听 |
30 | Redrow Group | 573,300 | Jun-02 | 听 | 543,100 | 30,200 | 听 | 听 |
31 | Shepherd 好色先生TV Group* | 557,300 | Jun-02 | 557,300 | 听 | 听 | 听 | 听 |
32 | Costain | 543,400 | Dec-02 | 525,500 | 听 | 17,900 | 听 | 听 |
33 | Mansell* | 528,989 | Dec-02 | 528,989 | 听 | 听 | 听 | 听 |
34 | Mitie | 518,852 | Mar-02 | 听 | 听 | 听 | 518,852 | 听 |
35 | Keller | 510,971 | Dec-02 | 510,971 | 听 | 听 | 听 | 听 |
36 | Wates Group* | 505,000 | Dec-02 | 505,000 | 听 | 听 | 听 | 听 |
37 | Bowmer & Kirkland * | 498,148 | Aug-02 | 498,148 | 听 | 听 | 听 | 听 |
38 | Birse | 491,641 | Apr-02 | 481,832 | 听 | 1,217 | 听 | 8,592 |
39 | Bovis Homes | 461,284 | Dec-02 | 听 | 461,284 | 听 | 听 | 听 |
40 | Countryside Properties | 456,081 | Sep-02 | 97,418 | 358,663 | 听 | 听 | 听 |
41 | Vinci* | 450,740 | Dec-02 | 450,740 | 听 | 听 | 听 | 听 |
42 | NG Bailey | 448,894 | Feb-02 | 448,894 | 听 | 听 | 听 | 听 |
43 | Montpellier* | 447,856 | Sep-02 | 447,856 | 听 | 听 | 听 | 听 |
44 | Peterhouse | 446,500 | Dec-02 | 136,600 | 听 | 听 | 309,900 | 听 |
45 | General London Construction Holdings 5 | 435,300 | Dec-02 | 听 | 435,300 | 听 | 听 | 听 |
46 | Bloor Holdings | 408,988 | Jun-02 | 听 | 277,109 | 听 | 听 | 131,879 |
47 | Interior Services Group 6 | 405,654 | Jun-02 | 405,654 | 听 | 听 | 听 | 听 |
48 | Ballast | 361,344 | Dec-02 | 361,344 | 听 | 听 | 听 | 听 |
49 | Emcor Drake & Scull* | 329,971 | Dec-01 | 329,971 | 听 | 听 | 听 | 听 |
50 | 翱鈥橰辞耻谤办别 | 318,939 | Mar-02 | 318,939 | 听 | 听 | 听 | 听 |
51 | Willmot Dixon* | 314,585 | Dec-02 | 314,585 | 听 | 听 | 听 | 听 |
52 | Enterprise | 282,300 | Dec-02 | 听 | 听 | 听 | 282,300 | 听 |
53 | Fitzpatrick | 262,223 | Dec-02 | 262,223 | 听 | 听 | 听 | 听 |
54 | Simons* | 254,731 | Mar-02 | 254,731 | 听 | 听 | 听 | 听 |
55 | Accord | 239,684 | Dec-02 | 听 | 听 | 听 | 239,684 | 听 |
56 | Staveley Industries* | 239,318 | Dec-02 | 239,318 | 听 | 听 | 听 | 听 |
57 | McNicholas Construction* | 238,917 | Mar-02 | 238,917 | 听 | 听 | 听 | 听 |
58 | Rok Property Solutions | 234,275 | Dec-02 | 183,786 | 听 | 33,512 | 10,088 | 6,889 |
59 | Linden | 232,896 | Dec-02 | 听 | 232,896 | 听 | 听 | 听 |
60 | J Murphy & Sons* | 224,967 | Dec-01 | 224,967 | 听 | 听 | 听 | 听 |
61 | Ringway | 221,875 | Dec-01 | 听 | 听 | 听 | 221,875 | 听 |
62 | RG Carter Holdings* | 208,532 | Dec-01 | 208,532 | 听 | 听 | 听 | 听 |
63 | May Gurney* | 206,905 | Mar-02 | 206,905 | 听 | 听 | 听 | 听 |
64 | Lorne Stewart* | 192,811 | Dec-02 | 192,811 | 听 | 听 | 听 | 听 |
65 | McCarthy & Stone | 188,100 | Aug-02 | 听 | 188,100 | 听 | 听 | 听 |
66 | Henry Boot 7 | 178,990 | Dec-02 | 90,290 | 88,700 | 听 | 听 | 听 |
67 | Southern Electric Contracting | 176,419 | Mar-02 | 176,419 | 听 | 听 | 听 | 听 |
68 | Osborne* | 160,304 | Mar-02 | 160,304 | 听 | 听 | 听 | 听 |
69 | Severfield-Rowen | 157,418 | Dec-02 | 157,418 | 听 | 听 | 听 | 听 |
70 | Seddon* | 157,033 | Dec-02 | 157,033 | 听 | 听 | 听 | 听 |
71 | Keepmoat Holdings | 153,315 | Mar-02 | 听 | 153,315 | 听 | 听 | 听 |
72 | Cala Homes | 150,303 | Jun-02 | 听 | 148,849 | 1454 | 听 | 听 |
73 | Stewart Milne* | 149,738 | Jun-02 | 听 | 149,738 | 听 | 听 | 听 |
74 | John Doyle | 148,404 | Dec-01 | 61,726 | 听 | 听 | 听 | 86,678 |
75 | T Clarke | 143,990 | Dec-02 | 143,990 | 听 | 听 | 听 | 听 |
76 | McNicholas* | 140,069 | Dec-02 | 140,069 | 听 | 听 | 听 | 听 |
77 | Dean & Dyball | 140,032 | Sep-02 | 140,032 | 听 | 听 | 听 | 听 |
78 | John Sisk | 136,461 | Dec-02 | 136,461 | 听 | 听 | 听 | 听 |
79 | Biwater | 136,100 | Mar-02 | 98,000 | 听 | 听 | 听 | 38,100 |
80 | Robertson Group (Scotland)* | 134,870 | Nov-02 | 134,870 | 听 | 听 | 听 | 听 |
81 | PME | 133,587 | Dec-02 | 听 | 听 | 听 | 133,587 | 听 |
82 | Rydon* | 127,349 | Mar-02 | 听 | 127,349 | 听 | 听 | 听 |
83 | Tolent | 125,828 | Dec-02 | 125,828 | 听 | 听 | 听 | 听 |
84 | Styles & Wood | 123,006 | Dec-02 | 听 | 听 | 听 | 听 | 123,006 |
85 | Haymills | 120,152 | Mar-02 | 96,427 | 听 | 听 | 听 | 23,725 |
86 | Sunley Turriff Holdings | 118,202 | Dec-00 | 117,101 | 听 | 听 | 听 | 1,101 |
87 | Clugston* | 116,534 | Jan-02 | 116,534 | 听 | 听 | 听 | 听 |
88 | Bett Brothers | 116,280 | Aug-02 | 听 | 106,264 | 10,016 | 听 | 听 |
89 | Tulloch* | 114,800 | Dec-02 | 114,800 | 听 | 听 | 听 | 听 |
90 | Higgins* | 114,202 | Jul-02 | 89,009 | 25,035 | 158 | 听 | 听 |
91 | Midas | 113,725 | Apr-02 | 113,725 | 听 | 听 | 听 | 听 |
92 | David McLean | 112,423 | Jun-02 | 53,929 | 45,643 | 12,532 | 听 | 319 |
93 | Barr* | 112,060 | Mar-02 | 112,060 | 听 | 听 | 听 | 听 |
94 | Dew Pitchmastic | 110,624 | Oct-02 | 99,477 | 听 | 听 | 听 | 11,147 |
95 | Clancy* | 109,888 | Mar-02 | 听 | 听 | 听 | 109,888 | 听 |
96 | Connaught | 108,343 | Aug-02 | 听 | 听 | 听 | 108,343 | 听 |
97 | Benson | 108,200 | Dec-02 | 108,200 | 听 | 听 | 听 | 听 |
98 | Marshall Holdings* | 104,933 | Dec-01 | 104,933 | 听 | 听 | 听 | 听 |
99 | Wrekin | 101,524 | Dec-02 | 101,524 | 听 | 听 | 听 | 听 |
100 | SDC Holdings* | 90,181 | Sep-02 | 90,181 | 听 | 听 | 听 | 听 |
听 | Totals | 56,050,887 | 听 | 28,456,570 | 17,245,092 | 843,662 | 8,218,653 | 1,286,910 |
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 | |||||||||
听 | Company | Total pre-tax profit** 拢000 | Year end | Contracting 拢000 | Housing 拢000 | Property 拢000 | Services 拢000 | Other 拢000 | Interest etc*** 拢000 |
1 | Wimpey | 285,900 | Dec-02 | 听 | 329,700 | 听 | 听 | 听 | 鈥43,800 |
2 | Persimmon | 256,800 | Dec-02 | 听 | 299,800 | 听 | 听 | 听 | 鈥43,000 |
3 | Taylor Woodrow | 233,100 | Dec-02 | 13,100 | 245,000 | 14,700 | 听 | 听 | 鈥39,700 |
4 | Barratt Developments | 220,000 | Jun-02 | 听 | 227,900 | 听 | 听 | 听 | 鈥7,900 |
5 | Berkeley Group | 196,162 | Apr-02 | 听 | 198,992 | 13,998 | 听 | 听 | 鈥16,828 |
6 | Wilson Bowden | 178,800 | Dec-02 | 听 | 166,600 | 23,700 | 听 | 听 | 鈥11,500 |
7 | Bellway | 125,344 | Jul-02 | 听 | 133,055 | 听 | 听 | 听 | 鈥7,711 |
8 | Bovis Homes | 104,703 | Dec-02 | 听 | 109,591 | 听 | 听 | 听 | 鈥4,888 |
9 | Balfour Beatty | 88,000 | Dec-02 | 100,000 | 听 | 听 | 听 | 49,000 | 鈥61,000 |
10 | Redrow Group | 85,100 | Jun-02 | 听 | 95,300 | 3,100 | 听 | 1,427 | 鈥14,727 |
11 | Westbury | 83,316 | Feb-03 | 听 | 112,632 | 听 | 听 | 听 | 鈥29,316 |
12 | McCarthy & Stone | 75,400 | Aug-02 | 听 | 75,900 | 听 | 听 | 听 | 鈥500 |
13 | Crest Nicholson | 63,000 | Oct-02 | 鈥3,400 | 79,200 | 听 | 听 | 听 | 鈥12,800 |
14 | Jarvis | 62,700 | Mar-03 | 听 | 听 | 听 | 79,600 | 听 | 鈥16,900 |
15 | General London Construction Holdings | 60,600 | Dec-02 | 听 | 90,151 | 听 | 听 | 听 | 鈥29,551 |
16 | Wilson Connolly | 54,600 | Dec-02 | 听 | 73,000 | 听 | 听 | 听 | 鈥18,400 |
17 | Carillion | 42,200 | Dec-02 | 17,000 | 听 | 听 | 36,400 | 7,800 | 鈥19,000 |
18 | Skanska Construction | 39,400 | Dec-02 | 36,100 | 听 | 听 | 听 | 听 | 3,300 |
19 | Amec | 39,200 | Dec-02 | 53,800 | 听 | 12,900 | 75,600 | 6,200 | 鈥109,300 |
20 | Interserve | 37,200 | Dec-02 | 18,000 | 听 | 听 | 25,800 | 9,300 | 鈥15,900 |
21 | Bloor Holdings | 36,621 | Jun-02 | 听 | 41,249 | 听 | 听 | 鈥8,385 | 3,757 |
22 | Countryside Properties | 34,313 | Sep-02 | 2,639 | 39,376 | 听 | 听 | 听 | 鈥7,702 |
23 | Mowlem | 33,100 | Dec-02 | 30,800 | 听 | 鈥100 | 14,100 | 6,100 | 鈥17,800 |
24 | Mitie | 30,357 | Mar-02 | 听 | 听 | 听 | 29,967 | 听 | 390 |
25 | Kier | 28,000 | Jun-02 | 12,500 | 22,200 | 听 | 听 | 鈥600 | 鈥6,100 |
26 | Miller | 27,400 | Dec-02 | 6,200 | 28,000 | 11,200 | 听 | 听 | 鈥18,000 |
27 | Keller | 27,330 | Dec-02 | 34,344 | 听 | 听 | 听 | 听 | 鈥7,014 |
28 | Linden | 22,904 | Dec-02 | 听 | 25,436 | 听 | 听 | 听 | 鈥2,532 |
29 | Alfred McAlpine | 21,699 | Dec-02 | 16,957 | 听 | 听 | 17,798 | 1,035 | 鈥14,091 |
30 | Bowmer & Kirkland | 19,652 | Aug-02 | 16,150 | 听 | 听 | 听 | 听 | 3,502 |
31 | Galliford Try | 18,015 | Jun-02 | 411 | 22,487 | 听 | 听 | 鈥2,635 | 鈥2,248 |
32 | Southern Electric Contracting | 17,605 | Mar-02 | 8,459 | 听 | 听 | 听 | 听 | 9,146 |
33 | Bett Brothers | 17,154 | Aug-02 | 听 | 15,288 | 5,058 | 听 | 听 | 鈥3,192 |
34 | Henry Boot | 17,140 | Dec-02 | 3,648 | 11,700 | 听 | 听 | 听 | 1,792 |
35 | Morgan Sindall | 15,530 | Dec-02 | 1,596 | 5,965 | 听 | 听 | 8,130 | 鈥161 |
36 | MJ Gleeson | 15,077 | Jun-02 | 10,053 | 575 | 10,111 | 听 | 听 | 鈥5,662 |
37 | HBG Construction | 14,800 | Dec-02 | 9,100 | 听 | 12,600 | 听 | 1,100 | 鈥8,000 |
38 | Peterhouse | 14,500 | Dec-02 | 3,300 | 听 | 听 | 18,800 | 听 | 鈥7,600 |
39 | Enterprise | 12,900 | Dec-02 | 听 | 听 | 听 | 18,800 | 听 | 鈥5,900 |
40 | Bovis Lend Lease | 12,798 | Jun-02 | 3,941 | 听 | 听 | 听 | 听 | 8,857 |
41 | Marshall Holdings | 12,400 | Dec-01 | 13,165 | 听 | 听 | 听 | 听 | 鈥765 |
42 | Costain | 11,300 | Dec-02 | 500 | 听 | 7,500 | 听 | 听 | 3,300 |
43 | T Clarke | 10,796 | Dec-02 | 10,182 | 听 | 听 | 听 | 听 | 614 |
44 | RG Carter Holdings | 10,089 | Dec-01 | 6,481 | 听 | 听 | 听 | 听 | 3,608 |
45 | Vinci | 9,927 | Dec-02 | 9,195 | 听 | 听 | 听 | 听 | 732 |
46 | Wates Group | 9,700 | Dec-02 | 11,615 | 听 | 听 | 听 | 听 | 鈥1,915 |
47 | J Murphy & Sons | 9,077 | Dec-01 | 8,427 | 听 | 听 | 听 | 听 | 650 |
48 | Stewart Milne | 8,508 | Jun-02 | 听 | 11,506 | 听 | 听 | 听 | 鈥2,998 |
49 | Ringway | 8,166 | Dec-01 | 听 | 听 | 听 | 8,471 | 听 | 鈥305 |
50 | Severfield-Rowen | 7,519 | Dec-02 | 7,526 | 听 | 听 | 听 | 听 | 鈥7 |
51 | NG Bailey | 7,268 | Feb-02 | 2,540 | 听 | 听 | 听 | 听 | 4,728 |
52 | Interior Services Group | 7,103 | Jun-02 | 6,712 | 听 | 听 | 听 | 听 | 391 |
53 | Birse | 6,729 | Apr-02 | 2,412 | 听 | 762 | 听 | 2,385 | 1,170 |
54 | Fitzpatrick | 6,175 | Dec-02 | 5,854 | 听 | 听 | 听 | 听 | 321 |
55 | EmcorDrake & Scull | 5,657 | Dec-01 | 4,773 | 听 | 听 | 听 | 听 | 884 |
56 | Higgins | 5,341 | Jul-02 | 4,266 | 4,576 | 492 | 听 | 听 | 鈥3,993 |
57 | 翱鈥橰辞耻谤办别 | 5,178 | Mar-02 | 6,614 | 听 | 听 | 听 | 听 | 鈥1,436 |
58 | Keepmoat Holdings | 5,168 | Mar-02 | 听 | 4,855 | 听 | 听 | 听 | 313 |
59 | Seddon | 5,016 | Dec-02 | 4,862 | 听 | 听 | 听 | 听 | 154 |
60 | Montpellier | 4,851 | Sep-02 | 4,926 | 听 | 听 | 听 | 听 | 鈥75 |
61 | Willmot Dixon | 4,772 | Dec-02 | 7,276 | 听 | 听 | 听 | 听 | 鈥2,504 |
62 | Rydon | 4,680 | Mar-02 | 听 | 6,874 | 听 | 听 | 听 | 鈥2,194 |
63 | May Gurney* | 4,581 | Mar-02 | 4,341 | 听 | 听 | 听 | 听 | 240 |
64 | John Doyle | 4,580 | Dec-01 | 2,479 | 听 | 听 | 听 | 2,347 | 鈥246 |
65 | David McLean | 4,523 | Jun-02 | 2,629 | 3,440 | 7,005 | 听 | 鈥7,757 | 鈥794 |
66 | Rok Property Solutions | 4,502 | Dec-02 | 2,729 | 听 | 4,238 | 996 | 648 | 鈥4,109 |
67 | Accord | 4,234 | Dec-02 | 听 | 听 | 听 | 7,572 | 听 | 鈥3,338 |
68 | Staveley Industries | 4,225 | Dec-02 | 3,164 | 听 | 听 | 听 | 听 | 1,061 |
69 | Styles & Wood | 3,529 | Dec-02 | 听 | 听 | 听 | 听 | 3,226 | 303 |
70 | John Sisk | 3,511 | Dec-02 | 2,662 | 听 | 听 | 听 | 听 | 849 |
71 | Connaught | 3,332 | Aug-02 | 听 | 听 | 听 | 3,413 | 听 | 鈥81 |
72 | Dew Pitchmastic | 3,042 | Oct-02 | 2,334 | 听 | 听 | 听 | 708 | 听 |
73 | Osborne* | 2,876 | Mar-02 | 2,022 | 听 | 听 | 听 | 听 | 854 |
74 | PME | 2,613 | Dec-02 | 听 | 听 | 听 | 2,727 | 听 | 鈥114 |
75 | Tolent | 2,578 | Dec-02 | 2,487 | 听 | 听 | 听 | 听 | 91 |
76 | Midas | 2,507 | Apr-02 | 2,197 | 听 | 听 | 听 | 听 | 310 |
77 | Biwater | 2,500 | Mar-02 | 1,500 | 听 | 听 | 听 | 1,000 | 听 |
78 | Tulloch | 2,400 | Dec-02 | 3,700 | 听 | 听 | 听 | 听 | 鈥1,300 |
79 | Clancy | 2,145 | Mar-02 | 听 | 听 | 听 | 2,112 | 听 | 33 |
80 | Wrekin | 2,032 | Dec-02 | 1,845 | 听 | 听 | 听 | 听 | 187 |
81 | Robertson Group (Scotland)* | 2,020 | Nov-02 | 2,153 | 听 | 听 | 听 | 听 | 鈥133 |
82 | Haymills | 1,626 | Mar-02 | 30 | 听 | 听 | 听 | 1,076 | 520 |
83 | McNicholas | 1,249 | Dec-02 | 1,144 | 听 | 听 | 听 | 听 | 105 |
84 | SDC Holdings | 1,203 | Sep-02 | 769 | 听 | 听 | 听 | 听 | 434 |
85 | Cala Homes | 1,134 | Jun-02 | 听 | 14,172 | 1,973 | 听 | 听 | 鈥15,011 |
86 | Dean & Dyball | 1,033 | Sep-02 | 1,066 | 听 | 听 | 听 | 听 | 鈥33 |
87 | Simons | 732 | Mar-02 | 187 | 听 | 听 | 听 | 听 | 545 |
88 | Morrison Construction/AWG | 446 | Mar-02 | 鈥8,941 | 听 | 听 | 8,649 | 738 | 听 |
89 | Mansell | 3 | Dec-02 | 7,439 | 听 | 听 | 听 | 听 | 鈥7,436 |
90 | Benson | 鈥704 | Dec-02 | 鈥492 | 听 | 听 | 听 | 听 | 鈥212 |
91 | Sir Robert McAlpine | 鈥1,389 | Oct-02 | 1,648 | 听 | 听 | 听 | 听 | 鈥3,037 |
92 | Shepherd 好色先生TV Group* | 鈥1,900 | Jun-02 | 14,700 | 听 | 听 | 听 | 听 | 鈥16,600 |
93 | Sunley Turriff Holdings | 鈥3,766 | Dec-00 | 鈥2,991 | 听 | 听 | 听 | 24 | 鈥799 |
94 | Lorne Stewart | 鈥4,412 | Dec-02 | 鈥4,566 | 听 | 听 | 听 | 听 | 154 |
95 | Barr | 鈥5,755 | Mar-02 | 鈥4,402 | 听 | 听 | 听 | 听 | 鈥1,353 |
96 | Clugston | 鈥6,114 | Jan-02 | 鈥5,755 | 听 | 听 | 听 | 听 | 鈥359 |
97 | Ballast | 鈥12,764 | Dec-02 | 鈥14,928 | 听 | 听 | 听 | 听 | 2,164 |
98 | McNicholas Construction* | 鈥14,858 | Mar-02 | 鈥6,260 | 听 | 听 | 听 | 听 | 鈥8,598 |
99 | Laing | 鈥18,600 | Dec-02 | 100 | 13,200 | 8,100 | 听 | 15,000 | 鈥55,000 |
100 | Amey | 鈥129,541 | Dec-02 | 听 | 听 | 听 | 9,616 | 听 | 鈥139,157 |
听 | Totals | 2,803,193 | 听 | 527,014 | 2,507,720 | 137,337 | 360,421 | 97,867 | 鈥827,166 |
听 | Aggregate margins | 5.0% | 听 | 1.9% | 14.5% | 16.3% | 4.4% | 7.6% | 听 |
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 | ||||||||
听 | Company | Contracting 拢000 | Year end | Housing 拢000 | Property 拢000 | Services 拢000 | Other 拢000 | Total turnover 拢000 |
1 | Balfour Beatty* | 3,308,000 | Dec-02 | 听 | 听 | 听 | 133,000 | 3,441,000 |
2 | Amec | 2,410,700 | Dec-02 | 听 | 156,700 | 1,781,100 | 32,600 | 4,381,100 |
3 | Mowlem | 1,540,000 | Dec-02 | 听 | 1,000 | 389,000 | 6,000 | 1,936,000 |
4 | Skanska Construction | 1,350,000 | Dec-02 | 听 | 听 | 听 | 听 | 1,350,000 |
5 | Kier | 1,218,400 | Jun-02 | 158,800 | 听 | 听 | 5,500 | 1,382,700 |
6 | Carillion | 1,125,400 | Dec-02 | 听 | 听 | 821,700 | 61,600 | 2,008,700 |
7 | Bovis Lend Lease | 761,332 | Jun-02 | 听 | 听 | 听 | 听 | 761,332 |
8 | Sir Robert McAlpine | 648,332 | Oct-02 | 听 | 听 | 听 | 听 | 648,332 |
9 | Morgan Sindall | 617,592 | Dec-02 | 223,558 | 听 | 听 | 197,237 | 1,038,387 |
10 | HBG Construction | 575,400 | Dec-02 | 听 | 66,200 | 听 | 12,800 | 654,400 |
11 | Shepherd 好色先生TV Group* | 557,300 | Jun-02 | 听 | 听 | 听 | 听 | 557,300 |
12 | Mansell | 528,989 | Dec-02 | 听 | 听 | 听 | 听 | 528,989 |
13 | Costain | 525,500 | Dec-02 | 听 | 17,900 | 听 | 听 | 543,400 |
14 | Keller | 510,971 | Dec-02 | 听 | 听 | 听 | 听 | 510,971 |
15 | Wates Group* | 505,000 | Dec-02 | 听 | 听 | 听 | 听 | 505,000 |
16 | Bowmer & Kirkland * | 498,148 | Aug-02 | 听 | 听 | 听 | 听 | 498,148 |
17 | Galliford Try | 487,296 | Jun-02 | 161,959 | 听 | 听 | 528 | 649,783 |
18 | Birse | 481,832 | Apr-02 | 听 | 1,217 | 听 | 8,592 | 491,641 |
19 | Interserve | 467,900 | Dec-02 | 听 | 听 | 544,500 | 110,500 | 1,122,900 |
20 | Vinci | 450,740 | Dec-02 | 听 | 听 | 听 | 听 | 450,740 |
21 | NG Biley | 448,894 | Feb-02 | 听 | 听 | 听 | 听 | 448,894 |
22 | Montpellier | 447,856 | Sep-02 | 听 | 听 | 听 | 听 | 447,856 |
23 | MJ Gleeson | 428,230 | Jun-02 | 112,970 | 39,434 | 听 | 听 | 580,634 |
24 | Interior Services Group | 405,654 | Jun-02 | 听 | 听 | 听 | 听 | 405,654 |
25 | Morrison Construction/AWG | 372,231 | Mar-02 | 听 | 听 | 231,656 | 1,660 | 605,547 |
26 | Taylor Woodrow | 371,100 | Dec-02 | 1,751,800 | 92,900 | 听 | 听 | 2,215,800 |
27 | Alfred McAlpine | 363,786 | Dec-02 | 听 | 听 | 381,816 | 38,249 | 783,851 |
28 | Ballast | 361,344 | Dec-02 | 听 | 听 | 听 | 听 | 361,344 |
29 | Emcor Drake & Scull* | 329,971 | Dec-01 | 听 | 听 | 听 | 听 | 329,971 |
30 | 翱鈥橰辞耻谤办别* | 318,939 | Mar-02 | 听 | 听 | 听 | 听 | 318,939 |
31 | Willmot Dixon | 314,585 | Dec-02 | 听 | 听 | 听 | 听 | 314,585 |
32 | Fitzpatrick | 262,223 | Dec-02 | 听 | 听 | 听 | 听 | 262,223 |
33 | Simons | 254,731 | Mar-02 | 听 | 听 | 听 | 听 | 254,731 |
34 | Miller | 254,700 | Dec-02 | 280,800 | 121,200 | 听 | 听 | 656,700 |
35 | Staveley Industries* | 239,318 | Dec-02 | 听 | 听 | 听 | 听 | 239,318 |
36 | McNicholas Construction* | 238,917 | Mar-02 | 听 | 听 | 听 | 听 | 238,917 |
37 | J Murphy & Sons | 224,967 | Dec-01 | 听 | 听 | 听 | 听 | 224,967 |
38 | RG Carter Holdings* | 208,532 | Dec-01 | 听 | 听 | 听 | 听 | 208,532 |
39 | May Gurney* | 206,905 | Mar-02 | 听 | 听 | 听 | 听 | 206,905 |
40 | Lorne Stewart* | 192,811 | Dec-02 | 听 | 听 | 听 | 听 | 192,811 |
41 | Crest Nicholson 1 | 183,900 | Oct-02 | 515,500 | 听 | 听 | 听 | 699,400 |
42 | Rok Property Solutions | 183,786 | Dec-02 | 听 | 33,512 | 10,088 | 6,889 | 234,275 |
43 | Southern Electric Contracting | 176,419 | Mar-02 | 听 | 听 | 听 | 听 | 176,419 |
44 | Osborne | 160,304 | Mar-02 | 听 | 听 | 听 | 听 | 160,304 |
45 | Severfield-Rowen | 157,418 | Dec-02 | 听 | 听 | 听 | 听 | 157,418 |
46 | Seddon | 157,033 | Dec-02 | 听 | 听 | 听 | 听 | 157,033 |
47 | T Clarke | 143,990 | Dec-02 | 听 | 听 | 听 | 听 | 143,990 |
48 | McNicholas* | 140,069 | Dec-02 | 听 | 听 | 听 | 听 | 140,069 |
49 | Dean & Dyball | 140,032 | Sep-02 | 听 | 听 | 听 | 听 | 140,032 |
50 | Peterhouse 2 | 136,600 | Dec-02 | 听 | 听 | 309,900 | 听 | 446,500 |
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 | |||||||||
听 | Company | Contracting 拢000 | Year end | Housing 拢000 | Property 拢000 | Services 拢000 | Other 拢000 | Interest etc** 拢000 | Total pre-tax profit*拢000 |
1 | Balfour Beatty | 100,000 | Dec-02 | 听 | 听 | 听 | 49,000 | 鈥61,000 | 88,000 |
2 | Amec | 53,800 | Dec-02 | 听 | 12,900 | 75,600 | 6,200 | 鈥109,300 | 39,200 |
3 | Skanska Construction | 36,100 | Dec-02 | 听 | 听 | 听 | 听 | 3,300 | 39,400 |
4 | Keller | 34,344 | Dec-02 | 听 | 听 | 听 | 听 | 鈥7,014 | 27,330 |
5 | Mowlem | 30,800 | Dec-02 | 听 | 鈥100 | 14,100 | 6,100 | 鈥17,800 | 33,100 |
6 | Interserve | 18,000 | Dec-02 | 听 | 听 | 25,800 | 9,300 | 鈥15,900 | 37,200 |
7 | Carillion | 17,000 | Dec-02 | 听 | 听 | 36,400 | 7,800 | 鈥19,000 | 42,200 |
8 | Alfred McAlpine | 16,957 | Dec-02 | 听 | 听 | 17,798 | 1,035 | 鈥14,091 | 21,699 |
9 | Bowmer & Kirkland | 16,150 | Aug-02 | 听 | 听 | 听 | 听 | 3,502 | 19,652 |
10 | Shepherd 好色先生TV Group | 14,700 | Jun-02 | 听 | 听 | 听 | 听 | 鈥16,600 | 鈥1,900 |
11 | Taylor Woodrow | 13,100 | Dec-02 | 245,000 | 14,700 | 听 | 听 | 鈥39,700 | 233,100 |
12 | Kier | 12,500 | Jun-02 | 22,200 | 听 | 听 | 鈥600 | 鈥6,100 | 28,000 |
13 | Wates Group | 11,615 | Dec-02 | 听 | 听 | 听 | 听 | 鈥1,915 | 9,700 |
14 | T Clarke | 10,182 | Dec-02 | 听 | 听 | 听 | 听 | 614 | 10,796 |
15 | MJ Gleeson | 10,053 | Jun-02 | 575 | 10,111 | 听 | 听 | 鈥5,662 | 15,077 |
16 | Vinci | 9,195 | Dec-02 | 听 | 听 | 听 | 听 | 732 | 9,927 |
17 | HBG Construction | 9,100 | Dec-02 | 听 | 12,600 | 听 | 1,100 | 鈥8,000 | 14,800 |
18 | Southern Electric Contracting | 8,459 | Mar-02 | 听 | 听 | 听 | 听 | 9,146 | 17,605 |
19 | J Murphy & Sons | 8,427 | Dec-01 | 听 | 听 | 听 | 听 | 650 | 9,077 |
20 | Severfield-Rowen | 7,526 | Dec-02 | 听 | 听 | 听 | 听 | 鈥7 | 7,519 |
21 | Mansell | 7,439 | Dec-02 | 听 | 听 | 听 | 听 | 鈥7,436 | 3 |
22 | Willmot Dixon | 7,276 | Dec-02 | 听 | 听 | 听 | 听 | 鈥2,504 | 4,772 |
23 | Interior Services Group | 6,712 | Jun-02 | 听 | 听 | 听 | 听 | 391 | 7,103 |
24 | 翱鈥橰辞耻谤办别 | 6,614 | Mar-02 | 听 | 听 | 听 | 听 | 鈥1,436 | 5,178 |
25 | RG Carter Holdings | 6,481 | Dec-01 | 听 | 听 | 听 | 听 | 3,608 | 10,089 |
26 | Miller | 6,200 | Dec-02 | 28,000 | 11,200 | 听 | 听 | 鈥18,000 | 27,400 |
27 | Fitzpatrick | 5,854 | Dec-02 | 听 | 听 | 听 | 听 | 321 | 6,175 |
28 | Montpellier | 4,926 | Sep-02 | 听 | 听 | 听 | 听 | 鈥75 | 4,851 |
29 | Seddon | 4,862 | Dec-02 | 听 | 听 | 听 | 听 | 154 | 5,016 |
30 | Emcor Drake & Scull | 4,773 | Dec-01 | 听 | 听 | 听 | 听 | 884 | 5,657 |
31 | May Gurney | 4,341 | Mar-02 | 听 | 听 | 听 | 听 | 240 | 4,581 |
32 | Bovis Lend Lease | 3,941 | Jun-02 | 听 | 听 | 听 | 听 | 8,857 | 12,798 |
33 | Peterhouse | 3,300 | Dec-02 | 听 | 听 | 18,800 | 听 | 鈥7,600 | 14,500 |
34 | Staveley Industries | 3,164 | Dec-02 | 听 | 听 | 听 | 听 | 1,061 | 4,225 |
35 | Rok Property Solutions | 2,729 | Dec-02 | 听 | 4,238 | 996 | 648 | 鈥4,109 | 4,502 |
36 | NG Biley | 2,540 | Feb-02 | 听 | 听 | 听 | 听 | 4,728 | 7,268 |
37 | Birse | 2,412 | Apr-02 | 听 | 762 | 听 | 2,385 | 1,170 | 6,729 |
38 | Osborne | 2,022 | Mar-02 | 听 | 听 | 听 | 听 | 854 | 2,876 |
39 | Sir Robert McAlpine | 1,648 | Oct-02 | 听 | 听 | 听 | 听 | 鈥3,037 | 鈥1,389 |
40 | Morgan Sindall | 1,596 | Dec-02 | 5,965 | 听 | 听 | 8,130 | 鈥161 | 15,530 |
41 | McNicholas | 1,144 | Dec-02 | 听 | 听 | 听 | 听 | 105 | 1,249 |
42 | Dean & Dyball | 1,066 | Sep-02 | 听 | 听 | 听 | 听 | 鈥33 | 1,033 |
43 | Costain | 500 | Dec-02 | 听 | 7,500 | 听 | 听 | 3,300 | 11,300 |
44 | Galliford Try | 411 | Jun-02 | 22,487 | 听 | 听 | 鈥2,635 | 鈥2,248 | 18,015 |
45 | Simons | 187 | Mar-02 | 听 | 听 | 听 | 听 | 545 | 732 |
46 | Crest Nicholson | 鈥3,400 | Oct-02 | 79,200 | 听 | 听 | 听 | 鈥12,800 | 63,000 |
47 | Lorne Stewart | 鈥4,566 | Dec-02 | 听 | 听 | 听 | 听 | 154 | 鈥4,412 |
48 | McNicholas Construction | 鈥6,260 | Mar-02 | 听 | 听 | 听 | 听 | 鈥8,598 | 鈥14,858 |
49 | Morrison Construction/AWG | 鈥8,941 | Mar-02 | 听 | 听 | 8,649 | 738 | 听 | 446 |
50 | Ballast | 鈥14,928 | Dec-02 | 听 | 听 | 听 | 听 | 2,164 | 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 | ||
听 | Ranking by operating margin (pre-exceptional) | 听 |
1 | T Clarke | 7.1% |
2 | Keller | 6.7% |
3 | Southern Electric Contracting | 4.8% |
4 | Severfield-Rowen | 4.8% |
5 | Alfred McAlpine | 4.7% |
6 | Interserve | 3.8% |
7 | J Murphy & Sons | 3.7% |
8 | Taylor Woodrow | 3.5% |
9 | Bowmer & Kirkland | 3.2% |
10 | RG Carter Holdings | 3.1% |
11 | Seddon | 3.1% |
12 | Balfour Beatty | 3.0% |
13 | Skanska Construction | 2.7% |
14 | Shepherd 好色先生TV Group | 2.6% |
15 | Miller | 2.4% |
16 | Peterhouse | 2.4% |
17 | MJ Gleeson | 2.3% |
18 | Willmot Dixon | 2.3% |
19 | Wates Group | 2.3% |
20 | Fitzpatrick | 2.2% |
21 | Amec | 2.2% |
22 | May Gurney | 2.1% |
23 | 翱鈥橰辞耻谤办别 | 2.1% |
24 | Vinci | 2.0% |
25 | Mowlem | 2.0% |
26 | Interior Services Group | 1.7% |
27 | HBG Construction | 1.6% |
28 | Carillion | 1.5% |
29 | Rok Property Solutions | 1.5% |
30 | Emcor Drake & Scull | 1.4% |
31 | Mansell | 1.4% |
32 | Staveley Industries | 1.3% |
33 | Osborne | 1.3% |
34 | Montpellier | 1.1% |
35 | Kier | 1.0% |
36 | McNicholas | 0.8% |
37 | Dean & Dyball | 0.8% |
38 | NG Bailey | 0.6% |
39 | Bovis Lend Lease | 0.5% |
40 | Birse | 0.5% |
41 | Morgan Sindall | 0.3% |
42 | Sir Robert McAlpine | 0.3% |
43 | Costain | 0.1% |
44 | Galliford Try | 0.1% |
45 | Simons | 0.1% |
46 | Crest Nicholson | 鈥1.8% |
47 | Lorne Stewart | 鈥2.4% |
48 | Morrison Construction/AWG | 鈥2.4% |
49 | McNicholas Construction | 鈥2.6% |
50 | Ballast | 鈥4.1% |
TOP 25 contractors in fm by fm turnover | |||||
听 | 听 | FM turnover 拢000s | Operating profit 拢000s | Operating margin | Activities included in turnover figures |
1 | Amec | 1,781,100 | 75,600 | 4.2% | building services, civils, design and environmental services |
2 | Jarvis | 1,217,200 | 79,600 | 6.5% | road, rail and building services |
3 | Amey | 917,164 | 9,616 | 1.0% | infrastructure maintenance, building services, support sevices |
4 | Balfour Beatty* | 900,000 | N/A | N/A | road and rail maintenance, building services |
5 | Carillion | 821,700 | 36,400 | 4.4% | building services, roads and rail maintenance, support services |
6 | Interserve | 544,500 | 25,800 | 4.7% | building services, industrial services, support services |
7 | Mitie | 518,852 | 30,357 | 5.9% | building services, general repair and maintenance |
8 | Mowlem | 389,000 | 14,100 | 3.6% | civils and building services, environmental, cleaning and security |
9 | Alfred McAlpine | 381,816 | 17,798 | 4.7% | infrastructure maintenance, building services, IT, plant services |
10 | Peterhouse | 309,900 | 18,800 | 6.1% | infrastructure maintenance, building services, safety and environmental |
11 | Enterprise | 282,300 | 18,800 | 6.7% | utility and local authority maitenance |
12 | Accord | 239,684 | 7,572 | 3.2% | highway and building maintenance, municipal services, social housing |
13 | Morrison Construction/AWG | 231,656 | 8,649 | 3.7% | infrastructure maintenance, building services, utility maintenance |
14 | Ringway | 221,875 | 8,471 | 3.8% | roads maintenance and associated works |
15 | Emcor Drake & Scull* | 175,000 | N/A | N/A | building services and maintenance |
16 | PME | 133,587 | 2,727 | 2.0% | building services and maintenance |
17 | Clancy | 109,888 | 2,112 | 1.9% | utilities/civils maintenance |
18 | Connaught | 108,343 | 3,413 | 3.2% | public housing, office and retail maintenance |
19 | Kier | 80,900 | N/A | N/A | building maintenance and services |
20 | Fitzpatrick* | 70,000 | N/A | N/A | roads, rail and building maintenance services |
21 | Lorne Stewart* | 60,000 | N/A | N/A | building services |
22 | Staveley Industries** | 57,077 | 141 | 听 | building services |
23 | McNicholas* | 56,000 | N/A | N/A | civils and utilities maintenance |
24 | May Gurney* | 45,000 | N/A | N/A | utilities, roads and rail maintenance |
25 | Willmot Dixon** | 38,896 | 1709 | 4.4% | 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* | ||||||||
听 | 听 | Housing turnover 拢000s | Year end | Contracting 拢000s | Property 拢000s | Services 拢000s | Other 拢000s | Total turnover 拢000s |
1 | Wimpey | 2,600,100 | Dec-02 | 听 | 听 | 听 | 听 | 2,600,100 |
2 | Barratt Developments | 1,799,400 | Jun-02 | 听 | 听 | 听 | 听 | 1,799,400 |
3 | Taylor Woodrow | 1,751,800 | Dec-02 | 371,100 | 92,900 | 听 | 听 | 2,215,800 |
4 | Persimmon | 1,711,100 | Dec-02 | 听 | 听 | 听 | 听 | 1,711,100 |
5 | Berkeley Group | 1,025,859 | Apr-02 | 听 | 59,239 | 听 | 听 | 1,085,098 |
6 | Wilson Bowden | 827,000 | Dec-02 | 听 | 156,900 | 听 | 听 | 983,900 |
7 | Westbury | 790,937 | Feb-03 | 听 | 听 | 听 | 听 | 790,937 |
8 | Bellway | 772,964 | Jul-02 | 听 | 听 | 听 | 听 | 772,964 |
9 | Wilson Connolly | 714,900 | Dec-02 | 听 | 听 | 听 | 听 | 714,900 |
10 | Redrow Group | 543,100 | Jun-02 | 听 | 30,200 | 听 | 听 | 573,300 |
11 | Crest Nicholson | 515,500 | Oct-02 | 183,900 | 听 | 听 | 听 | 699,400 |
12 | Bovis Homes | 461,284 | Dec-02 | 听 | 听 | 听 | 听 | 461,284 |
13 | General London Construction Holdings | 435,300 | Dec-02 | 听 | 听 | 听 | 听 | 435,300 |
14 | Countryside Properties | 358,663 | Sep-02 | 97,418 | 听 | 听 | 听 | 456,081 |
15 | Miller | 280,800 | Dec-02 | 254,700 | 121,200 | 听 | 听 | 656,700 |
16 | Bloor Holdings | 277,109 | Jun-02 | 听 | 听 | 听 | 131,879 | 408,988 |
17 | Linden | 232,896 | Dec-02 | 听 | 听 | 听 | 听 | 232,896 |
18 | McCarthy & Stone | 188,100 | Aug-02 | 听 | 听 | 听 | 听 | 188,100 |
19 | Galliford Try | 161,959 | Jun-02 | 487,296 | 听 | 听 | 528 | 649,783 |
20 | Kier | 158,800 | Jun-02 | 1,218,400 | 听 | 听 | 5,500 | 1,382,700 |
21 | Stewart Milne | 149,738 | Jun-02 | 听 | 听 | 听 | 听 | 149,738 |
22 | Cala Homes | 148,849 | Jun-02 | 听 | 1,454 | 听 | 听 | 150,303 |
23 | MJ Gleeson | 112,970 | Jun-02 | 428,230 | 39,434 | 听 | 听 | 580,634 |
24 | Bett Brothers | 106,264 | Aug-02 | 听 | 10,016 | 听 | 听 | 116,280 |
25 | David McLean | 45,643 | Jun-02 | 53,929 | 12,532 | 听 | 319 | 112,423 |
* 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** | ||||||||
听 | 听 | Housing operating profit 拢000s | Year end | Contracting 拢000s | Property 拢000s | Services 拢000s | Other 拢000s | Total pre-tax 拢000s |
1 | Wimpey | 329,700 | Dec-02 | 听 | 听 | 听 | 听 | 285,900 |
2 | Persimmon | 299,800 | Dec-02 | 听 | 听 | 听 | 听 | 256,800 |
3 | Taylor Woodrow | 245,000 | Dec-02 | 13,100 | 14,700 | 听 | 听 | 233,100 |
4 | Barratt Developments | 227,900 | Jun-02 | 听 | 听 | 听 | 听 | 220,000 |
5 | Berkeley Group | 198,992 | Apr-02 | 听 | 13,998 | 听 | 听 | 196,162 |
6 | Wilson Bowden | 166,600 | Dec-02 | 听 | 23,700 | 听 | 听 | 178,800 |
7 | Bellway | 133,055 | Jul-02 | 听 | 听 | 听 | 听 | 125,344 |
8 | Westbury | 112,632 | Feb-03 | 听 | 听 | 听 | 听 | 83,316 |
9 | Bovis Homes | 109,591 | Dec-02 | 听 | 听 | 听 | 听 | 104,703 |
10 | Redrow Group | 95,300 | Jun-02 | 听 | 3,100 | 听 | 1,427 | 85,100 |
11 | General London Construction Holdings | 90,151 | Dec-01 | 听 | 听 | 听 | 听 | 60,600 |
12 | Crest Nicholson | 79,200 | Oct-02 | 鈥3,400 | 听 | 听 | 听 | 63,000 |
13 | McCarthy & Stone | 75,900 | Aug-02 | 听 | 听 | 听 | 听 | 75,400 |
14 | Wilson Connolly | 73,000 | Dec-02 | 听 | 听 | 听 | 听 | 54,600 |
15 | Bloor Holdings | 41,249 | Jun-01 | 听 | 听 | 听 | 鈥8,385 | 36,621 |
16 | Countryside Properties | 39,376 | Sep-02 | 2,639 | 听 | 听 | 听 | 34,313 |
17 | Miller | 28,000 | Dec-02 | 6,200 | 11,200 | 听 | 听 | 27,400 |
18 | Linden | 25,436 | Dec-02 | 听 | 听 | 听 | 听 | 22,904 |
19 | Galliford Try | 22,487 | Jun-02 | 411 | 听 | 听 | 鈥2,635 | 18,015 |
20 | Kier | 22,200 | Jun-02 | 12,500 | 听 | 听 | 鈥600 | 28,000 |
21 | Bett Brothers | 15,288 | Aug-02 | 听 | 5,058 | 听 | 听 | 17,154 |
22 | Cala Homes | 14,172 | Jun-02 | 听 | 1,973 | 听 | 听 | 1,134 |
23 | Stewart Milne | 11,506 | Jun-02 | 听 | 听 | 听 | 听 | 8,508 |
24 | David McLean | 3,440 | Jun-02 | 2,629 | 7,005 | 听 | 鈥7757 | 4,523 |
25 | MJ Gleeson | 575 | Jun-02 | 10,053 | 10,111 | 听 | 听 | 15,077 |
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) | 听 | |
1 | McCarthy & Stone | 40.4% |
2 | Bovis Homes | 23.8% |
3 | General London Construction Holdings | 20.7% |
4 | Wilson Bowden | 20.1% |
5 | Berkeley Group | 19.4% |
6 | Redrow Group | 17.5% |
7 | Persimmon | 17.5% |
8 | Bellway | 17.2% |
9 | Crest Nicholson | 15.4% |
10 | Bloor Holdings | 14.9% |
11 | Bett Brothers | 14.4% |
12 | Westbury | 14.2% |
13 | Taylor Woodrow | 14.0% |
14 | Kier | 14.0% |
15 | Galliford Try | 13.9% |
16 | Wimpey | 12.7% |
17 | Barratt Developments | 12.7% |
18 | Countryside Properties | 11.0% |
19 | Linden | 10.9% |
20 | Wilson Connolly | 10.2% |
21 | Miller | 10.0% |
22 | Cala Homes | 9.5% |
23 | Stewart Milne | 7.7% |
24 | David McLean | 7.5% |
25 | MJ Gleeson | .5% |
Average margin | 14.8% | |
Average margin 2001 | 15.0% | |
Average margin 2000 | 12.4% | |
Average margin 1999 | 13.2% | |
Average margin 1998 | 11.7% |
TOP 25 housebuilders by sales/completions | ||
听 | 听 | Sales/completions 2002 |
1 | Persimmon | 12,352 |
2 | Barratt Developments | 12,250 |
3 | Wimpey | 12,145 |
4 | Taylor Woodrow | 6,238 |
5 | Bellway | 6,044 |
6 | Westbury | 4,461 |
7 | Wilson Bowden | 4,091 |
8 | Wilson Connolly | 4,002 |
9 | Redrow Group | 3,908 |
10 | Berkeley Group | 3,182 |
11 | Bovis Homes | 2,556 |
12 | Miller | 2,298 |
13 | Bloor Holdings* | 1,911 |
14 | Crest Nicholson | 1,899 |
15 | Countryside Properties | 1,854 |
16 | General London Construction Holdings* | 1,700 |
17 | McCarthy & Stone | 1,671 |
18 | Linden | 1,085 |
19 | Bett Brothers | 916 |
20 | Stewart Milne* | 900 |
21 | Galliford Try | 899 |
22 | Kier | 877 |
23 | MJ Gleeson | 479 |
24 | Cala Homes | 460 |
25 | David McLean | 318 |
Notes | ||
* estimated sales | ||
**estimated sale price ranking 鈥 exact figures unavailable |
TOP 25 housebuilders by average sale price | |||
听 | 听 | Average price 拢s | Change on 2001 |
1 | Countryside Properties | 279,000 | 12.0% |
2 | Cala Homes | 276,000 | 29.0% |
3 | Berkeley Group | 273,000 | 鈥4.2% |
4 | Crest Nicholson | 240,200 | 21.4% |
5 | Linden | 200,000 | .5% |
6 | Wilson Bowden | 199,900 | 20.8% |
7 | Taylor Woodrow | 182,000 | 15.9% |
8 | MJ Gleeson | 182,000 | % |
9 | Bovis Homes | 179,000 | 20.5% |
10 | Galliford Try | 177,000 | 24.6% |
11 | Westbury | 171,500 | 24.8% |
12 | Wilson Connolly | 169,000 | 18.3% |
13 | Kier | 166,100 | 10.4% |
14 | Wimpey | 148,000 | 20.8% |
15 | David McLean | 144,000 | 3.6% |
16 | Redrow Group | 141,900 | 18.3% |
17 | Barratt Developments | 139,600 | 9.6% |
18 | Persimmon | 138,530 | 13.0% |
19 | Miller | 130,000 | 16.1% |
20 | Bett Brothers | 125,000 | 4.2% |
21 | Bellway | 120,800 | 1.5% |
22 | McCarthy & Stone | 112,000 | 13.1% |
23 | General London Construction Holdings** | N/A | 听 |
24 | Stewart Milne** | N/A | 听 |
25 | Bloor Holdings** | N/A | 听 |
Notes | |||
* estimated sales | |||
**estimated sale price ranking 鈥 exact figures unavailable |
TOP contractors and housebuilders by employees鈥 average pay | ||||
听 | 听 | Average salary 2002 拢000s | 2001拢000蝉 | Change % |
1 | Benson | 50.3 | 39.9 | 26.2 |
2 | Berkeley Group | 45.4 | 42.3 | 7.4 |
3 | Bovis Lend Lease | 40.0 | 37.3 | 7.1 |
4 | Linden | 39.8 | 36.3 | 9.8 |
5 | David McLean* | 39.6 | 24.8 | 60.0 |
6 | Laing | 37.9 | 19.1 | 98.7 |
7 | Styles & Wood | 37.3 | 35.9 | 3.9 |
8 | Rydon | 37.1 | 26.1 | 42.4 |
9 | Higgins | 36.9 | 35.5 | 3.9 |
10 | Fitzpatrick | 36.1 | 26.3 | 37.3 |
11 | John Sisk | 35.9 | 34.8 | 3.3 |
12 | Birse | 33.0 | 30.3 | 9.1 |
13 | General London Construction Holdings | 33.0 | 28.6 | 15.4 |
14 | Severfield-Rowen | 32.5 | 31.4 | 3.6 |
15 | T Clarke | 32.4 | 31.5 | 2.8 |
16 | Miller | 32.1 | 29.3 | 9.8 |
17 | Amec | 31.9 | 32.8 | 鈥2.6 |
18 | Crest Nicholson | 31.5 | 30.3 | 3.9 |
19 | Bovis Homes | 31.4 | 27.2 | 15.5 |
20 | SDC Holdings | 31.0 | 27.8 | 11.5 |
21 | Sir Robert McAlpine | 30.5 | 27.4 | 11.4 |
22 | MJ Gleeson | 30.3 | 28.3 | 7.0 |
23 | Vinci | 29.5 | 28.9 | 2.2 |
24 | Wimpey | 29.2 | 27.4 | 6.5 |
25 | Amey | 28.8 | 24.3 | 18.7 |
26 | Montpellier | 28.6 | 21.1 | 35.8 |
27 | Bett Brothers | 28.6 | 17.1 | 67.3 |
28 | Keller | 28.4 | 28.6 | 鈥0.7 |
29 | Osborne | 28.3 | 26.0 | 9.1 |
30 | McCarthy & Stone | 27.9 | 26.8 | 4.2 |
31 | Stewart Milne | 27.9 | 25.1 | 11.2 |
32 | Galliford Try | 27.8 | 25.2 | 10.3 |
33 | HBG Construction | 27.5 | 26.3 | 4.7 |
34 | Balfour Beatty | 27.5 | 25.3 | 8.6 |
35 | Bowmer & Kirkland | 27.4 | 24.6 | 11.4 |
36 | Bellway | 27.1 | 24.9 | 8.9 |
37 | Tolent | 26.8 | 24.4 | 9.5 |
38 | Westbury | 26.7 | 26.1 | 2.5 |
39 | Dean & Dyball | 26.7 | 25.1 | 6.5 |
40 | Morgan Sindall | 26.7 | 27.2 | 鈥1.9 |
41 | Taylor Woodrow | 26.7 | 25.7 | 3.9 |
42 | Staveley Industries | 26.3 | 28.5 | 鈥7.6 |
43 | Willmot Dixon | 26.3 | 25.5 | 3.0 |
44 | Mansell | 26.1 | 23.7 | 9.9 |
45 | Wilson Bowden | 26.1 | 23.7 | 10.2 |
46 | Countryside Properties | 26.0 | 24.8 | 5.1 |
47 | Persimmon | 25.9 | 24.7 | 4.8 |
48 | Wilson Connolly | 25.7 | 22.1 | 16.5 |
49 | Redrow Group | 25.6 | 23.9 | 7.1 |
50 | PME | 25.6 | 24.6 | 3.8 |
51 | Barratt Developments | 25.5 | 23.8 | 7.1 |
52 | Barr | 25.5 | 23.4 | 8.7 |
53 | Lorne Stewart | 24.9 | 24.0 | 3.6 |
54 | Bloor Holdings | 24.9 | 23.0 | 8.3 |
55 | McNicholas | 24.8 | 25.3 | 鈥2.0 |
56 | Simons | 24.7 | 22.5 | 9.7 |
57 | Peterhouse | 24.5 | 24.7 | 鈥1.0 |
58 | Robertson Group (Scotland) * | 24.4 | 24.2 | .7 |
59 | Rok Property Solutions | 24.4 | 21.8 | 11.7 |
60 | Alfred McAlpine | 24.3 | 25.3 | 鈥3.7 |
61 | 翱鈥橰辞耻谤办别 | 24.3 | 25.6 | 鈥5.2 |
62 | Shepherd 好色先生TV Group | 24.1 | 22.6 | 6.3 |
63 | Dew Pitchmastic | 24.1 | 22.8 | 5.5 |
64 | Midas | 24.0 | 20.9 | 14.7 |
65 | NG Biley | 23.6 | 22.9 | 3.0 |
66 | Wrekin | 23.6 | 23.5 | .4 |
67 | Morrison Construction/AWG** | 23.5 | 23.3 | .8 |
68 | Clancy | 23.3 | 21.6 | 7.8 |
69 | Southern Electric Contracting | 23.0 | 21.9 | 5.1 |
70 | Interserve | 22.9 | 21.9 | 4.7 |
71 | McNicholas Construction | 22.8 | 22.3 | 2.1 |
72 | Keepmoat Holdings | 22.5 | 21.0 | 7.0 |
73 | May Gurney | 22.4 | 22.4 | .3 |
74 | Carillion | 22.3 | 21.1 | 5.8 |
75 | Kier | 22.2 | 19.7 | 12.8 |
76 | Haymills | 21.6 | 18.9 | 14.3 |
77 | Ballast | 21.5 | 25.0 | 鈥13.8 |
78 | Enterprise | 20.5 | 21.2 | 鈥3.3 |
79 | Clugston | 20.2 | 19.1 | 5.7 |
80 | Interior Services Group | 19.6 | 17.0 | 14.9 |
81 | Biwater | 19.2 | 21.2 | 鈥9.5 |
82 | Costain | 19.0 | 16.2 | 17.3 |
83 | Seddon | 18.1 | 16.2 | 12.2 |
84 | Henry Boot | 17.5 | 16.9 | 3.4 |
85 | Connaught | 16.4 | 16.0 | 2.9 |
86 | Accord | 16.0 | 15.2 | 5.4 |
87 | Mowlem | 15.6 | 18.0 | 鈥13.6 |
听 | Average | 25.0 | 27.2 | 8.85 |
听 | Average % change since 1995 | 听 | 听 | 47 |
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* | ||||||||
听 | 听 | 2002 | 2001 | 听 | ||||
听 | 听 | Total | Basic pay 拢000s, excluding pensions | Bonus etc | Total | Basic pay 拢000s, excluding pensions | Bonus etc | Change % |
1 | David McLean | 3,601 | N/A | N/A | 518 | N/A | N/A | 595.2 |
2 | Berkeley Group | 1,470 | 600 | 870 | 1,625 | 483 | 1,142 | 鈥9.5 |
3 | Stewart Milne | 1,416 | N/A | N/A | 1,739 | N/A | N/A | 鈥18.6 |
4 | Fitzpatrick | 1,167 | N/A | N/A | 468 | N/A | N/A | 149.4 |
5 | Wilson Bowden | 1,052 | 650 | 402 | 992 | 650 | 342 | 6.0 |
6 | Bowmer & Kirkland | 1,031 | N/A | N/A | 929 | N/A | N/A | 11.0 |
7 | Wimpey | 948 | 450 | 498 | 862 | 400 | 462 | 10.0 |
8 | McCarthy & Stone | 929 | 422 | 507 | 649 | 392 | 257 | 43.1 |
9 | Countryside Properties | 859 | 140 | 719 | 787 | 140 | 647 | 9.1 |
10 | Bloor Holdings | 858 | N/A | N/A | 1,040 | N/A | N/A | 鈥17.5 |
11 | Persimmon | 852 | 325 | 527 | 1,076 | 149 | 927 | 鈥20.8 |
12 | General London Construction Holdings | 841 | N/A | N/A | 1,422 | N/A | N/A | 鈥40.9 |
13 | Higgins | 823 | N/A | N/A | 687 | N/A | N/A | 19.8 |
14 | Taylor Woodrow | 738 | 415 | 323 | 560 | 343 | 217 | 31.8 |
15 | Amec | 719 | 581 | 138 | 744 | 521 | 223 | 鈥3.4 |
16 | Miller | 676 | N/A | N/A | 803 | N/A | N/A | 鈥15.8 |
17 | Barratt Developments | 644 | 335 | 309 | 557 | 322 | 235 | 15.6 |
18 | Carillion | 616 | 365 | 251 | 543 | 325 | 218 | 13.4 |
19 | Interserve | 594 | 420 | 174 | 781 | 395 | 386 | 鈥23.9 |
20 | Crest Nicholson | 583 | 317 | 266 | 436 | 277 | 159 | 33.7 |
21 | Bovis Homes | 573 | 348 | 225 | 498 | 297 | 201 | 15.1 |
22 | Balfour Beatty | 554 | 400 | 154 | 519 | 368 | 151 | 6.7 |
23 | Alfred McAlpine | 545 | 403 | 142 | 529 | 335 | 194 | 3.0 |
24 | Robertson Group (Scotland) | 532 | N/A | N/A | 231 | N/A | N/A | 130.3 |
25 | Redrow Group | 531 | 350 | 181 | 520 | 340 | 180 | 2.1 |
26 | Westbury | 523 | 315 | 208 | 455 | 280 | 175 | 14.9 |
27 | Severfield-Rowen | 493 | 250 | 听 | 418 | 155 | 263 | 17.9 |
28 | NG Biley | 477 | N/A | N/A | 310 | N/A | N/A | 53.9 |
29 | Mitie | 468 | 233 | 235 | 331 | 150 | 181 | 41.4 |
30 | Amey | 459 | 396 | 63 | 612 | 368 | 244 | 鈥25.0 |
31 | Clugston | 456 | N/A | N/A | 236 | N/A | N/A | 93.2 |
32 | Sir Robert McAlpine | 426 | N/A | N/A | 217 | N/A | N/A | 96.3 |
33 | Bellway | 426 | 261 | 165 | 437 | 238 | 199 | 鈥2.5 |
34 | Linden | 400 | N/A | N/A | 255 | N/A | N/A | 56.9 |
35 | Wilson Connolly | 391 | 250 | 141 | 35 | 33 | 2 | 1,017.1 |
36 | HBG Construction | 378 | N/A | N/A | 332 | N/A | N/A | 13.9 |
37 | Willmot Dixon | 378 | N/A | N/A | 328 | N/A | N/A | 15.2 |
38 | Mansell | 369 | 252 | 117 | 408 | 232 | 176 | 鈥9.6 |
39 | Tolent | 367 | N/A | N/A | 315 | N/A | N/A | 16.5 |
40 | McNicholas | 365 | N/A | N/A | 273 | N/A | N/A | 33.7 |
41 | Mowlem | 365 | 301 | 64 | 388 | 287 | 101 | 鈥5.9 |
42 | Keller | 362 | 240 | 122 | 375 | 233 | 142 | 鈥3.5 |
43 | Simons | 355 | N/A | N/A | 488 | N/A | N/A | 鈥27.3 |
44 | Montpellier | 354 | 197 | 157 | 224 | 133 | 91 | 58.0 |
45 | Galliford Try | 353 | 227 | 126 | 242 | 172 | 70 | 45.9 |
46 | Accord | 351 | N/A | N/A | 272 | N/A | N/A | 29.0 |
47 | 翱鈥橰辞耻谤办别 | 349 | N/A | N/A | 180 | N/A | N/A | 93.9 |
48 | SDC Holdings | 348 | N/A | N/A | 228 | N/A | N/A | 52.6 |
49 | Rok Property Solutions | 338 | 190 | 148 | 234 | 145 | 89 | 44.4 |
50 | Kier | 335 | 294 | 41 | 308 | 269 | 39 | N/A |
51 | Shepherd 好色先生TV Group | 333 | N/A | N/A | 322 | N/A | N/A | 3.4 |
52 | Laing | 318 | 300 | 18 | 376 | 365 | 11 | 鈥15.4 |
53 | Costain | 317 | 255 | 62 | 126 | 120 | 6 | 151.6 |
54 | McNicholas Construction | 294 | N/A | N/A | 722 | N/A | N/A | 鈥59.3 |
55 | Keepmoat Holdings | 294 | N/A | N/A | 217 | N/A | N/A | 35.5 |
56 | Vinci | 286 | N/A | N/A | 220 | N/A | N/A | 30.0 |
57 | Staveley Industries | 285 | N/A | N/A | 277 | N/A | N/A | 2.9 |
58 | Henry Boot | 283 | 169 | 114 | 269 | 162 | 107 | 5.2 |
59 | Biwater | 281 | N/A | N/A | 1,900 | N/A | N/A | 鈥85.2 |
60 | Bovis Lend Lease | 266 | N/A | N/A | 224 | N/A | N/A | 18.8 |
61 | Bett Brothers | 265 | 166 | 99 | 249 | 160 | 89 | 6.4 |
62 | John Sisk | 261 | N/A | N/A | 198 | N/A | N/A | 31.8 |
63 | Birse | 261 | 206 | 55 | 149 | 146 | 3 | 75.2 |
64 | Barr | 247 | N/A | N/A | 241 | N/A | N/A | 2.5 |
65 | Rydon | 245 | N/A | N/A | 160 | N/A | N/A | 53.1 |
66 | T Clarke | 240 | 128 | 112 | 207 | 110 | 97 | 15.9 |
67 | MJ Gleeson | 240 | 220 | 20 | 242 | 208 | 34 | 鈥0.8 |
68 | Styles & Wood | 238 | N/A | N/A | 222 | N/A | N/A | 7.2 |
69 | Interior Services Group | 236 | 175 | 61 | 305 | 200 | 105 | 鈥22.6 |
70 | Morgan Sindall | 211 | 195 | 16 | 318 | 185 | 133 | 鈥33.6 |
71 | Seddon | 207 | N/A | N/A | 133 | N/A | N/A | 55.6 |
72 | Ballast | 205 | N/A | N/A | 275 | N/A | N/A | 鈥25.5 |
73 | PME | 188 | N/A | N/A | 169 | N/A | N/A | 11.2 |
74 | Dew Pitchmastic | 184 | N/A | N/A | 215 | N/A | N/A | 鈥14.4 |
75 | Connaught | 182 | 130 | 52 | 187 | 125 | 62 | 鈥2.7 |
76 | Peterhouse | 171 | 155 | 16 | 231 | 121 | 110 | 鈥26.0 |
77 | Midas | 163 | N/A | N/A | 126 | N/A | N/A | 29.4 |
78 | Wrekin | 160 | N/A | N/A | 103 | N/A | N/A | 55.3 |
79 | Enterprise | 152 | N/A | N/A | 152 | N/A | N/A | .0 |
80 | Southern Electric Contracting | 139 | N/A | N/A | 126 | N/A | N/A | 10.3 |
81 | Haymills | 138 | N/A | N/A | 102 | N/A | N/A | 35.3 |
82 | Benson | 136 | N/A | N/A | 117 | N/A | N/A | 16.2 |
83 | Lorne Stewart | 136 | N/A | N/A | 192 | N/A | N/A | 鈥29.2 |
84 | Osborne | 135 | N/A | N/A | 121 | N/A | N/A | 11.6 |
85 | Clancy | 133 | N/A | N/A | 117 | N/A | N/A | 13.7 |
86 | Morrison Construction/AWG | 123 | N/A | N/A | 192 | N/A | N/A | 鈥35.9 |
87 | Dean & Dyball | 111 | N/A | N/A | 97 | N/A | N/A | 14.4 |
88 | May Gurney | 98 | N/A | N/A | 110 | N/A | N/A | 鈥10.9 |
听 | Average** | 432 | 听 | 听 | 421 | 听 | 听 | 2.7 |
听 | Average % change since 1995** | 听 | 听 | 听 | 听 | 听 | 听 | 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 |
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