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Top 100: Contractors and housebuilders by turnover
CompanyTotal turnover £000Year endContracting £000Housing £000Property £000Services £000Other £000
1Amec4,554,100Dec-012,657,800 101,4001,765,20029,700
2Balfour Beatty 13,071,000Dec-012,936,000 135,000
3Taylor Woodrow 2,138,400Dec-01438,7001,523,000176,700ÌýÌý
4Carillion1,989,100Dec-011,335,900 609,30043,900
5Wimpey 1,895,900Dec-01 1,895,900ÌýÌýÌý
6Mowlem 1,698,000Dec-011,373,000 6,000319,000Ìý
7Barratt Developments1,515,000Jun-01 1,515,000ÌýÌýÌý
8Persimmon 1,477,467Dec-01 1,477,467ÌýÌýÌý
9Laing1,389,200Dec-01548,200550,70071,200 219,100
10Skanska Construction* 21,348,000Dec-011,348,000ÌýÌýÌýÌý
11Interserve 31,273,300Dec-01537,800 706,90028,600
12Kier Group 1,251,100Jun-011,121,300126,100 3,700
13Jarvis 4949,385Mar-02 949,385Ìý
14Berkeley Group947,489Apr-01 868,94878,541ÌýÌý
15Morgan Sindall 5909,168Dec-01497,993155,971 255,204
16Alfred McAlpine 6859,680Dec-01334,977305,702 195,39923,602
17Amey 7831,409Dec-01 831,409Ìý
18Wilson Bowden 789,500Dec-01 646,700142,800ÌýÌý
19Wilson Connolly 709,800Dec-01 709,800ÌýÌýÌý
20HBG Construction 706,300Dec-01669,900 28,800 7,600
21Bellway 695,720Jul-01 695,720ÌýÌýÌý
22Bovis Lend Lease 649,494Jun-01649,494ÌýÌýÌýÌý
23Crest Nicholson 608,500Oct-01192,500381,30034,700ÌýÌý
24Miller596,500Dec-01276,400235,20084,900ÌýÌý
25Galliford Try570,673Jun-01457,299111,380 1,994
26Westbury 8560,105Feb-02 560,105ÌýÌýÌý
27Shepherd ºÃÉ«ÏÈÉúTV Group545,700Jun-01221,644 324,056
28Morrison Construction/AWG 9499,601Mar-01317,107 180,9791,515
29Mansell*491,956Dec-01491,956ÌýÌýÌýÌý
30Costain Group462,900Dec-01462,900ÌýÌýÌýÌý
31Sir Robert McAlpine457,773Oct-01457,773ÌýÌýÌýÌý
32Wates Construction426,862Dec-01426,862ÌýÌýÌýÌý
33Birse Group423,423Apr-01414,919 4,409 4,095
34MJ Gleeson422,470Jun-01295,065123,4193,986ÌýÌý
35Keller Group422,248Dec-01422,248ÌýÌýÌýÌý
36Redrow Group 10421,249Jun-01 416,9634,286ÌýÌý
37N G Bailey416,235Feb-01416,235ÌýÌýÌýÌý
38MITIE Group415,375Mar-01 415,375Ìý
39Bowmer & Kirkland *413,855Aug-01413,855ÌýÌýÌýÌý
40Interior Services Group 11405,352Jun-01405,352ÌýÌýÌýÌý
41Countryside Properties 404,100Sep-01 385,64918,451ÌýÌý
42Bloor Holdings 394,620Jun-01 251,083 143,537
43Ballast390,153Dec-00390,153ÌýÌýÌýÌý
44Peterhouse368,804Dec-01158,187 210,617Ìý
45Bovis Homes358,543Dec-01 358,543ÌýÌýÌý
46Fairview Holdings349,443Dec-01 349,443ÌýÌýÌý
47Vinci* 343,153Dec-01343,153ÌýÌýÌýÌý
48Emcor Drake & Scull*329,971Dec-01329,971ÌýÌýÌýÌý
49McNicholas Construction*324,304Mar-01324,304ÌýÌýÌýÌý
50Montpellier311,917Sep-01311,917ÌýÌýÌýÌý
51Willmott Dixon*302,173Dec-01302,173ÌýÌýÌýÌý
52Lorne Stewart234,649Dec-01234,649ÌýÌýÌýÌý
53Henry Boot*234,124Dec-01156,12478,000ÌýÌýÌý
54Simons Group232,013Mar-01204,187 26,175 1,651
55Ringway Group221,875Dec-01 221,875Ìý
56Fitzpatrick 206,801Dec-01206,801ÌýÌýÌýÌý
57RG Carter Holdings*189,656Dec-00189,656ÌýÌýÌýÌý
58Enterprise185,900Dec-01 185,900Ìý
59Accord183,502Dec-01 183,502Ìý
60O'Rourke179,708Mar-01142,511 37,197
61Linden175,097Dec-01 175,097ÌýÌýÌý
62First Engineering173,202Mar-01 173,202Ìý
63J Murphy & Sons173,063Dec-00173,063ÌýÌýÌýÌý
64McCarthy & Stone 167,500Aug-01 167,500ÌýÌýÌý
65Southern Electric Contracting166,444Mar-01166,444ÌýÌýÌýÌý
66Cala Group158,217Jun-01 146,76411,453ÌýÌý
67Tolent Construction153,746Dec-01153,746ÌýÌýÌýÌý
68Osborne* 150,585Mar-01150,585ÌýÌýÌýÌý
69Stewart Milne*149,803Jun-01 149,803ÌýÌýÌý
70Severfield-Rowen145,786Dec-01145,786ÌýÌýÌýÌý
71May Gurney Group* 141,722Mar-01141,722ÌýÌýÌýÌý
72Marshall Holdings*140,659Dec-00140,659ÌýÌýÌýÌý
73Biwater135,500Mar-0187,900 47,600
74T Clarke131,795Dec-01131,795ÌýÌýÌýÌý
75ROK Property Solutions129,391Dec-01106,230 14,2972,3476,517
76Planned Maintenance128,474Dec-01 128,474Ìý
77Seddon Group*126,410Dec-00126,410ÌýÌýÌýÌý
78John Sisk122,188Dec-00122,188ÌýÌýÌýÌý
79Dean & Dyball 121,435Sep-01121,435ÌýÌýÌýÌý
80John Doyle Group117,852Dec-00114,089 3,763
81David McLean 116,941Jun-01116,941ÌýÌýÌýÌý
82Styles & Wood115,228Dec-01 115,228
83Stenoak Associated Services114,803Dec-01 114,803Ìý
84Dew Pitchmastic112,604Oct-01112,604ÌýÌýÌýÌý
85McNicholas*111,794Dec-00111,794ÌýÌýÌýÌý
86Barr*110,467Mar-01110,467ÌýÌýÌýÌý
87Llewellyn Management Services*107,282Sep-01107,282ÌýÌýÌýÌý
88Melville Dundas*106,925Dec-00106,925ÌýÌýÌýÌý
89Sunley Turriff Holdings106,291Dec-00105,113 1,178
90Haymills 102,519Mar-0182,852 19,667
91Higgins Group99,647Jul-0178,14221,505ÌýÌýÌý
92Clugston Group98,939Jan-0176,252 187 22,500
93Connaught98,430Aug-01 98,430Ìý
94Tulloch Group96,861Dec-0153,30734,6251,7275,3261,876
95Bett Brothers91,231Aug-01 77,4235,759 8,049
96Clancy Group*86,721Mar-01 86,721Ìý
97Croudace82,366Jun-01 81,429 937
98Midas Group75,428Apr-0172,233 3,195ÌýÌý
99Dawn Group70,182Jan-0152,5654,60013,017ÌýÌý
100SDC Holdings*61,684Sep-0161,684ÌýÌýÌýÌý
Total50,829,910 26,545,17814,580,839831,9837,384,1441,487,766
notes ÌýÌýÌýÌýÌýÌýÌýÌý
* full split of activities not provided in reports and accounts, therefore turnover and/or profit assigned to main activity
1 Balfour Beatty data not split by type of activity
2 Skanska turnover converted from Norwegian Krona 11.6 = £1
3 Interserve services figure includes Equipment Services (RMD Kwikform)
4 Jarvis now classifies all turnover as services
5 Morgan Sindall acquired Pipeline Constructors in early 2002. Housing refers to affordable housing
6 Alfred McAlpine sold its homes division to Wimpey in 2001
7 Amey now classifies all turnover as services
8 Westbury acquired Prowting in early 2002
9 Morrison Construction Group was taken over by Anglian Water Group in 2000
10 Redrow acquired Tay Homes in early 2002
11 Interior Services Group data excludes construction management
Top 100: Contractors and housebuilders by pre-tax profit
CompanyTotal pre-tax profit** £000Year endContracting £000Housing £000Property £000Services £000Other £000Interest etc*** £000
1Taylor Woodrow 202,300Dec-0110,800182,40041,700 -32,600
2Barratt Developments178,400Jun-01 190,800 -12,400
3Berkeley Group178,114Apr-01 168,88217,808 -8,576
4Persimmon 166,737Dec-01 203,692 -36,955
5Wimpey 152,000Dec-01 213,100 -61,100
6Wilson Bowden 139,200Dec-01 127,00024,400 -12,200
7Fairview Holdings111,738Dec-01 111,757 -19
8Balfour Beatty*104,000Dec-0190,000 46,000-32,000
9Bellway 101,455Jul-01 107,381 -5,926
10Amec80,700Dec-0163,200 12,70074,4004,400-74,000
11Bovis Homes80,006Dec-01 85,225 -5,219
12Redrow Group 72,104Jun-01 76,2111,837 1,427-7,371
13Westbury 71,065Feb-02 78,677 -7,612
14McCarthy & Stone 60,500Aug-01 60,300 200
15Crest Nicholson 53,100Oct-011,40059,4002,600 -10,300
16Jarvis45,829Mar-02 62,471 -16,642
17Wilson Connolly 45,100Dec-01 60,800 -15,700
18Alfred McAlpine 43,789Dec-0118,08632,019 7,124-8,449-4,991
19Interserve39,300Dec-0114,700 49,600-4,000-21,000
20Miller38,200Dec-018,70020,30013,000 -3,800
21Biwater36,100Mar-01 -12,20048,300
22Carillion35,000Dec-0122,300 29,8005,500-22,600
23Skanska Construction30,400Dec-0126,000 4,400
24Countryside Properties 30,352Sep-01 38,5031,031 -9,182
25Mowlem 29,500Dec-0124,300 1,30012,000-300-7,800
26Bloor Holdings 27,061Jun-01 37,339 -3,485-6,793
27Mitie Group25,075Mar-01 25,027 48
28Keller Group22,393Dec-0125,429 -3,036
29Kier Group 21,900Jun-0111,10016,200 900-6,300
30Morgan Sindall 20,770Dec-016,6964,292 12,834-3,052
31Marshall Holdings*19,858Dec-0020,886 -1,028
32MJ Gleeson18,863Jun-017,82610,2085,874 -5,045
33Linden18,419Dec-01 20,055 -1,636
34Vinci*17,619Dec-0110,039 7,580
35Bowmer & Kirkland *17,579Aug-0115,024 2,555
36Bovis Lend Lease15,960Jun-0112,378 3,582
37HBG Construction 14,300Dec-018,300 8,600 2,400-5,000
38Croudace13,739Jun-01 13,573 166Ìý
39Henry Boot*13,410Dec-0114,307 -897
40Shepherd ºÃÉ«ÏÈÉúTV Group13,200Jun-011,754 12,346-900
41Peterhouse12,954Dec-016,053 13,976 -7,075
42Sir Robert McAlpine12,095Oct-014,7667,329 Ìý
43Wates Construction10,510Dec-017,673 2,837
44Bett Brothers10,060Aug-01 8,8882,859 1,716-3,403
45Southern Electric Contracting10,045Mar-019,140 905
46RG Carter Holdings*9,038Dec-004,902 4,136
47Costain Group8,700Dec-012,200 6,500
48T Clarke8,425Dec-017,860 565
49Ringway Group8,166Dec-01 8,472 -306
50Enterprise8,000Dec-01 8,200 -200
51Mansell*7,695Dec-018,637 -942
52NG Bailey7,532Feb-01830 6,702
53Stewart Milne*7,502Jun-01 10,961 -3,459
54First Engineering7,103Mar-01 7,056 47
55Seddon Group*6,764Dec-006,683 81
56Severfield-Rowen6,507Dec-016,512 -5
57Interior Services Group 6,227Jun-014,990 1,237
58Fitzpatrick 6,132Dec-015,594 538
59Emcor Drake & Scull*5,957Dec-015,073 884
60Dawn Group5,096Jan-011,5322653,973 -674
61Cala Group**5,093Jun-01 14,3645,971 -15,242
62McNicholas Construction5,057Mar-014,623 434
63O'Rourke4,957Mar-014,012 2,223-1,278
64Galliford Try4,914Jun-016,24412,810 -2,635-11,505
65Lorne Stewart4,802Dec-014,278 524
66Willmott Dixon*4,235Dec-014,237 -2
67Higgins Group3,764Jul-013,4062,999 -2,641
68ROK Property Solutions3,761Dec-011,874 1,965344376-798
69May Gurney Group* 3,568Mar-013,503 65
70Montpellier3,534Sep-012,768 766
71Styles & Wood3,283Dec-01 2,929354
72Accord3,244Dec-01 6,501 -3,257
73J Murphy & Sons2,915Dec-001,833 1,082
74Ballast2,887Dec-00-5,693 8,580
75Dew Pitchmastic2,874Oct-012,810 64
76Connaught2,671Aug-01 2,828 -157
77John Doyle Group*2,517Dec-002,263 501-247
78David McLean 2,508Jun-013,850 -1,342
79Tolent Construction2,376Dec-012,277 99
80Tulloch Group2,203Dec-011,7482,812-346488-592-1,907
81Simons Group*1,917Mar-011,563 354
82Stenoak Associated Services1,810Dec-01 4,553 -2,743
83Planned Maintenance1,668Dec-01 1,859 -191
84Melville Dundas*1,611Dec-001,646 -35
85Midas Group1,520Apr-011,349 171
86John Sisk1,244Dec-00596 648
87McNicholas*1,225Dec-001,347 -122
88Osborne* 880Mar-01366 514
89Haymills 777Mar-01825 811-859
90SDC Holdings*658Sep-01418 240
91Sunley Turriff Holdings552Dec-001,174 33-655
92Llewellyn Management Services*491Sep-01354 137
93Dean & Dyball 266Sep-01323 -57
94Clancy Group*257Mar-01 938 -681
95Barr*-2,617Mar-01-1,181 -1,436
96Clugston Group-7,539Jan-01-8,227 -159 1,253-406
97Morrison Construction/AWG -11,564Mar-01-15,487 4,697-774Ìý
98Amey -18,255Dec-01 -20,764 2,509
99Laing-24,700Dec-01-128,10056,1009,700 83,200-45,600
100Birse Group-29,733Apr-01-4,607 1,965 1,333-28,424
Totals2,561,2743,710,428392,0622,027,313156,778299,570147,913-462,362
Aggregate margins5% 1.5%13.9%18.8%4.1%9.9%Ìý
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 plus interest etc = pre-tax profit
*** interest etc refers in general to net interest payments/receipts, exceptional, and other non-trading income or losses
Top 50: Contractors by contracting turnover
CompanyContractingYear end £000Housing £000Property £000Services £000Other £000Total turnover £000
1Balfour Beatty*2,936,000Dec-01 Ìý135,0003,071,000
2Amec2,657,800Dec-01 101,4001,765,20029,7004,554,100
3Mowlem 1,373,000Dec-01 6,000319,000 1,698,000
4Skanska Construction*1,348,000Dec-01 1,348,000
5Carillion1,335,900Dec-01 609,30043,9001,989,100
6Kier Group* 1,121,300Jun-01126,100 3,7001,251,100
7HBG Construction 669,900Dec-01 28,800 7,600706,300
8Bovis Lend Lease649,494Jun-01 649,494
9Laing548,200Dec-01550,70071,200 219,1001,389,200
10Interserve537,800Dec-01 706,90028,6001,273,300
11Morgan Sindall 497,993Dec-01155,971 255,204909,168
12Mansell*491,956Dec-01 491,956
13Costain Group*462,900Dec-01 462,900
14Sir Robert McAlpine*457,773Oct-01 457,773
15Galliford Try*457,299Jun-01111,380 1,994570,673
16Taylor Woodrow* 438,700Dec-011,523,000176,700 2,138,400
17Wates Construction426,862Dec-01 426,862
18Keller Group422,248Dec-01 422,248
19NG Bailey416,235Feb-01 416,235
20Birse Group414,919Apr-01 4,409 4,095423,423
21Bowmer & Kirkland *413,855Aug-01 413,855
22Interior Services Group* 405,352Jun-01 405,352
23Ballast390,153Dec-00 390,153
24Vinci*343,153Dec-01 343,153
25Alfred McAlpine 334,977Dec-01305,702 195,39923,602859,680
26Emcor Drake & Skull*329,971Dec-01 329,971
27McNicholas Construction324,304Mar-01 324,304
28Morrison Construction/AWG 317,107Mar-01 180,9791,515499,601
29Montpellier311,917Sep-01 311,917
30Willmott Dixon*302,173Dec-01 302,173
31MJ Gleeson295,065Jun-01123,4193,986 422,470
32Miller276,400Dec-01235,20084,900 596,500
33Lorne Stewart*234,649Dec-01 234,649
34Shepherd ºÃÉ«ÏÈÉúTV Group221,644Jun-01 324,056545,700
35Fitzpatrick* 206,801Dec-01 206,801
36Simons Group204,187Mar-01 26,175 1,651232,013
37Crest Nicholson 192,500Oct-01381,30034,700 608,500
38RG Carter Holdings*189,656Dec-00 189,656
39J Murphy & Sons173,063Dec-00 173,063
40Southern Electric Contracting*166,444Mar-01 166,444
41Peterhouse158,187Dec-01 210,617 368,804
42Henry Boot156,124Dec-0178,000 234,124
43Tolent Construction153,746Dec-01 153,746
44Osborne* 150,585Mar-01 150,585
45Severfield-Rowen145,786Dec-01 145,786
46°¿â€™R´Ç³Ü°ù°ì±ð142,511Mar-01 37,197179,708
47May Gurney Group* 141,722Mar-01 141,722
48Marshall Holdings*140,659Dec-00 140,659
49T Clarke131,795Dec-01 131,795
50Seddon Group126,410Dec-00 126,410
Notes
*contracting turnover figures are distorted by the inclusion of other activities such as FM and property
Top 50: Contractors by contracting operating profit
CompanyContractingYear end £000Housing £000Property £000Services £000Other £000Interest etc*** £000Total pre-tax profit**£000
1Balfour Beatty*90,000Dec-01 46,000-32,000104,000
2Amec63,200Dec-01 12,70074,4004,400-74,00080,700
3Skanska Construction26,000Dec-01 4,40030,400
4Keller Group25,429Dec-01 -3,03622,393
5Mowlem 24,300Dec-01 1,30012,000-300-7,80029,500
6Carillion22,300Dec-01 29,8005,500-22,60035,000
7Marshall Holdings*20,886Dec-00 -1,02819,858
8Alfred McAlpine 18,086Dec-0132,019 7,124-8,449-4,99143,789
9Bowmer & Kirkland *15,024Aug-01 2,55517,579
10Interserve14,700Dec-01 49,600-4,000-21,00039,300
11Henry Boot*14,307Dec-01 -89713,410
12Bovis Lend Lease12,378Jun-01 3,58215,960
13Kier Group 11,100Jun-0116,200 900-6,30021,900
14Taylor Woodrow 10,800Dec-01182,40041,700 -32,600202,300
15Vinci*10,039Dec-01 7,58017,619
16Southern Electric Contracting9,140Mar-01 90510,045
17Miller8,700Dec-0120,30013,000 -3,80038,200
18Mansell*8,637Dec-01 -9427,695
19HBG Construction 8,300Dec-01 8,600 2,400-5,00014,300
20T Clarke7,860Dec-01 5658,425
21MJ Gleeson7,826Jun-0110,2085,874 -5,04518,863
22Wates Construction7,673Dec-01 2,83710,510
23Morgan Sindall 6,696Dec-014,292 12,834-3,05220,770
24Seddon Group*6,683Dec-00 816,764
25Severfield-Rowen6,512Dec-01 -56,507
26Galliford Try6,244Jun-0112,810 -2,635-11,5054,914
27Peterhouse6,053Dec-01 13,976 -7,07512,954
28Fitzpatrick 5,594Dec-01 5386,132
29Emcor Drake & Skull*5,073Dec-01 8845,957
30Interior Services Group 4,990Jun-01 1,2376,227
31RG Carter Holdings*4,902Dec-00 4,1369,038
32Sir Robert McAlpine4,766Oct-01 7,32912,095
33McNicholas Construction4,623Mar-01 4345,057
34Lorne Stewart4,278Dec-01 5244,802
35Willmott Dixon*4,237Dec-01 -24,235
36°¿â€™R´Ç³Ü°ù°ì±ð4,012Mar-01 2,223-1,2784,957
37May Gurney Group* 3,503Mar-01 653,568
38Montpellier2,768Sep-01 7663,534
39Tolent Construction2,277Dec-01 992,376
40Costain Group2,200Dec-01 6,5008,700
41J Murphy & Sons1,833Dec-00 1,0822,915
42Shepherd ºÃÉ«ÏÈÉúTV Group1,754Jun-01 12,346-90013,200
43Simons Group*1,563Mar-01 3541,917
44Crest Nicholson 1,400Oct-0159,4002,600 -10,30053,100
45N G Bailey830Feb-01 6,7027,532
46Osborne* 366Mar-01 514880
47Birse Group-4,607Apr-01 1,965 1,333-28,424-29,733
48Ballast-5,693Dec-00 8,5802,887
49Morrison Construction/AWG -15,487Mar-01 4,697-774Ìý-11,564
50Laing-128,100Dec-0156,1009,700 83,200-45,600-24,700
Notes
*contracting profit figures are distorted due to the inclusion of other activities such as FM and property
**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)Ìý
1Marshall Holdings*14.85%
2Henry Boot*9.16%
3Keller Group6.02%
4T Clarke5.96%
5Southern Electric Contracting5.49%
6Alfred McAlpine 5.40%
7Seddon Group*5.29%
8Severfield-Rowen4.47%
9Peterhouse3.83%
10Bowmer & Kirkland *3.63%
11Miller3.15%
12Balfour Beatty*3.07%
13Vinci*2.93%
14°¿â€™R´Ç³Ü°ù°ì±ð2.82%
15Interserve2.73%
16Fitzpatrick 2.71%
17MJ Gleeson2.65%
18RG Carter Holdings*2.58%
19May Gurney Group* 2.47%
20Taylor Woodrow 2.46%
21Amec2.38%
22Skanska Construction1.93%
23Bovis Lend Lease1.91%
24Lorne Stewart1.82%
25Wates Construction1.80%
26Mowlem 1.77%
27Mansell*1.76%
28Carillion1.67%
29Emcor Drake & Scull*1.54%
30Tolent Construction1.48%
31McNicholas Construction1.43%
32Willmott Dixon*1.40%
33Galliford Try1.37%
34Morgan Sindall 1.34%
35HBG Construction 1.24%
36Interior Services Group 1.23%
37J Murphy & Sons1.06%
38Sir Robert McAlpine1.04%
39Kier Group 0.99%
40Montpellier0.89%
41Shepherd ºÃÉ«ÏÈÉúTV Group0.79%
42Simons Group*0.77%
43Crest Nicholson 0.73%
44Costain Group0.48%
45Osborne* 0.24%
46NG Bailey0.20%
47Birse Group-1.11%
48Ballast-1.46%
49Morrison Construction/AWG -4.88%
50Laing-23.37%
Average margin1.9%
Margin excluding Laing2.4%
Average margin 20001.7%
Average margin 19992.0%
Average margin 19981.8%
Notes *contracting turnover figures are distorted by the inclusion of other activities such as FM and property
Top 25: Contractors in FM by FM turnover
PositionCompanyFM turnover £000sOperating profit £000sOperating marginActivities included in turnover figures
1Amec1,765,20074,4004.2%FM, building services, design and environmental services
2Jarvis949,38562,4716.6%road, rail, building services
3Amey 831,409-20,764-2.5%infrastructure maintenance, building services, support services
4Interserve706,90049,6007.0%FM, industrial and equipment services
5Carillion609,30029,8004.9%building services, roads and rail maintenance
6Balfour Beatty450,000nanaroad and rail maintenance, building services (UK only)
7Mitie Group415,37525,0756.0%building services, FM, general R&M
8Mowlem 319,00012,0003.8%civil and building FM, environmental, cleaning and security
9Ringway Group221,8758,4723.8%roads maintenance and associated works
10Peterhouse210,61713,9766.6%infrastructure maintenance, building services, safety and environmental
11Alfred McAlpine 195,3997,1243.6%FM, infrastructure maintenance, plant services
12Enterprise185,9008,2004.4%utility and local authority maintenance
13Accord183,5026,5013.5%highway maintenance, build maintenance, municipal services
14Morrison Construction/AWG 180,9794,6972.6%infrastructure maintenance, building services, FM, municipal services
15First Engineering173,2027,0564.1%rail maintenance
16Emcor Drake & Scull*150,000nanabuilding services and maintenance
17Planned Maintenance128,4741,8591.4%building maintenance and FM
18Galliford Try*128,000na FM
19Stenoak Associated Services114,8034,5534.0%highway maintenance
20Connaught98,4302,8282.9%public housing, office and retail maintenance
21Clancy Group*86,7219381.1%utility/civils maintenance
22Mansell*66,000na building maintenance division
23Fitzpatrick* 60,000na roads, rail and building maintenance services
24Kier Group 59,800nanaFM, building maintenance
25McNicholas*55,897na civils maintenance
Notes * estimates based on company data and statements
Top 25: Housebuilders by housing turnover
Housing turnover £000sYear endContracting £000s Property £000sServices £000sOther £000sTotal turnover £000s
1Wimpey 1,895,900Dec-01 1,895,900
2Taylor Woodrow 1,523,000Dec-01438,700176,700 2,138,400
3Barratt Developments1,515,000Jun-01 1,515,000
4Persimmon 1,477,467Dec-01 1,477,467
5Berkeley Group868,948Apr-01 78,541 947,489
6Wilson Connolly 709,800Dec-01 709,800
7Bellway 695,720Jul-01 695,720
8Wilson Bowden 646,700Dec-01 142,800 789,500
9Westbury 560,105Feb-02 560,105
10Laing550,700Dec-01548,20071,200 219,1001,389,200
11Redrow Group 416,963Jun-01 4,286 421,249
12Countryside Properties 385,649Sep-01 18,451 404,100
13Crest Nicholson 381,300Oct-01192,50034,700 608,500
14Bovis Homes358,543Dec-01 358,543
15Fairview Holdings349,443Dec-01 349,443
16Bloor Holdings 251,083Jun-01 143,537394,620
17Miller235,200Dec-01276,40084,900 596,500
18Linden175,097Dec-01 175,097
19McCarthy & Stone 167,500Aug-01 167,500
20Stewart Milne*149,803Jun-01 149,803
21Cala Group146,764Jun-01 11,453 158,217
22Kier Group 126,100Jun-011,121,300Ìý 3,7001,251,100
23MJ Gleeson123,419Jun-01295,0653,986 422,470
24Galliford Try111,380Jun-01457,299 1,994570,673
25Croudace81,429Jun-01 93782,366
Top 25: Housebuilders by operating profit
Housing operating profitYear endContracting £000sProperty £000sServices £000sOther £000sInterest etc** £000sTotal pre-tax profit
1Wimpey 213,100Dec-01 -61,100152,000
2Persimmon 203,692Dec-01 -36,955166,737
3Barratt Developments190,800Jun-01 -12,400178,400
4Taylor Woodrow 182,400Dec-0110,80041,700 -32,600202,300
5Berkeley Group168,882Apr-01 17,808 -8,576178,114
6Wilson Bowden 127,000Dec-01 24,400 -12,200139,200
7Fairview Holdings111,757Dec-01 -19111,738
8Bellway 107,381Jul-01 -5,926101,455
9Bovis Homes85,225Dec-01 -5,21980,006
10Westbury 78,677Feb-02 -7,61271,065
11Redrow Group 76,211Jun-01 1,837 1,427-7,37172,104
12Wilson Connolly 60,800Dec-01 -15,70045,100
13McCarthy & Stone 60,300Aug-01 20060,500
14Crest Nicholson 59,400Oct-011,4002,600 -10,30053,100
15Laing56,100Dec-01-128,1009,700 83,200-45,600-24,700
16Countryside Properties 38,503Sep-01 1,031 -9,18230,352
17Bloor Holdings 37,339Jun-01 -3,485-6,79327,061
18Miller20,300Dec-018,70013,000 -3,80038,200
19Linden20,055Dec-01 -1,63618,419
20Kier Group 16,200Jun-0111,100 900-6,30021,900
21Cala Group14,364Jun-01 5,971 -15,2425,093
22Croudace13,573Jun-01 166 13,739
23Galliford Try12,810Jun-016,244 -2,635-11,5054,914
24Stewart Milne*10,961Jun-01 -3,4597,502
25MJ Gleeson10,208Jun-017,8265,874 -5,04518,863
Notes
* housing includes other activities
** interest etc refers in general to net interest payments/receipts, exceptional, and other non-trading income or losses
Top 25: Housebuilders by operating margin
Ranking by operating margin (pre exceptional)Ìý
1McCarthy & Stone 36.0%
2Fairview Holdings32.0%
3Bovis Homes23.8%
4Wilson Bowden 19.6%
5Berkeley Group19.4%
6Redrow Group 18.3%
7Croudace16.7%
8Crest Nicholson 15.6%
9Bellway 15.4%
10Bloor Holdings 14.9%
11Westbury 14.0%
12Persimmon 13.8%
13Kier Group 12.8%
14Barratt Developments12.6%
15Taylor Woodrow 12.0%
16Galliford Try11.5%
17Linden11.5%
18Wimpey 11.2%
19Laing10.2%
20Countryside Properties 10.0%
21Cala Group9.8%
22Miller8.6%
23Wilson Connolly 8.6%
24MJ Gleeson8.3%
25Stewart Milne*7.3%
Average margin15.0%
Average margin 200012.4%
Average margin 199913.2%
Average margin 199811.7%
Notes
* estimated sales
Top 25: Housebuilders by sales completions
Sales/completions 2001
1Persimmon 12,051
2Wimpey 11,537
3Barratt Developments11,310
4Bellway 5,725
5Taylor Woodrow 5,100
6Wilson Connolly 4,582
7Wilson Bowden 3,908
8Westbury 3,739
9Redrow Group 3,464
10Berkeley Group2,542
11Bovis Homes2,200
12Countryside Properties 2,191
13Miller2,030
14Bloor Holdings*2,009
15McCarthy & Stone 1,550
16Crest Nicholson 1,531
17Fairview Holdings*1,500
18Laing1,375
19Linden794
20Galliford Try781
21Kier Group 733
22Croudace660
23MJ Gleeson571
24Cala Group553
25Stewart Milne*na
Top 25: Housebuilders by average sales price
Average price £sChange on 2000
1Berkeley Group278,00010.8%
2Countryside Properties 249,0009.7%
3Crest Nicholson 233,00039.2%
4Laing227,000-4.6%
5Cala Group214,000-8.9%
6Linden199,00011.2%
7MJ Gleeson182,00046.1%
8Wilson Bowden 165,5004.9%
9Taylor Woodrow 157,000-3.6%
10Kier Group 150,5005.8%
11Croudace147,41816.6%
12Wilson Connolly 142,90017.4%
13Galliford Try142,0009.2%
14Bovis Homes140,60014.0%
15Westbury 137,40017.4%
16Barratt Developments127,40013.1%
17Bloor Holdings* 125,000na
18Persimmon 122,60116.4%
19Wimpey 122,5598.9%
20Redrow Group 120,0001.0%
21Bellway 119,00011.8%
22Miller112,00028.7%
23McCarthy & Stone 99,00010.6%
24Fairview Holdings*nana
25Stewart Milne*nana
Average161,42912.5%
Top Contractors and housebuilders by employees’ average pay
Average salary 2001 £000s2000 £000sChange %
1Berkeley Group42.334.522.7
2Fairview Holdings37.628.233.4
3Bovis Lend Lease37.334.77.5
4Linden36.335.22.9
5Styles & Wood35.931.812.8
6Higgins Group35.530.018.5
7Croudace33.825.930.2
8Amec32.826.324.9
9T Clarke31.527.514.7
10Severfield-Rowen31.429.94.9
11Wates Construction30.827.412.4
12Crest Nicholson 30.327.211.5
13Birse Group30.328.17.8
14Miller29.327.85.2
15Vinci28.926.77.9
16Keller Group28.625.213.4
17MJ Gleeson28.324.316.6
18SDC Holdings27.825.78.1
19Wimpey 27.425.76.8
20Sir Robert McAlpine27.426.34.0
21Morgan Sindall 27.226.62.3
22Bovis Homes27.226.81.5
23McCarthy & Stone 26.826.12.4
24First Engineering26.524.67.6
25Fitzpatrick 26.332.3-18.7
26HBG Construction 26.327.4-4.2
27Westbury 26.123.79.9
28Taylor Woodrow 25.721.618.7
29O'Rourke25.624.06.9
30Willmott Dixon25.524.35.0
31Balfour Beatty25.324.14.8
32Alfred McAlpine 25.322.313.2
33Galliford Try25.223.67.0
34Dean & Dyball 25.123.18.2
35Emcor Drake & Scull25.023.66.1
36Bellway 24.924.03.7
37Stewart Milne24.925.1-0.6
38Dawn Group24.921.317.1
39Countryside Properties 24.822.98.1
40Persimmon 24.723.36.2
41Planned Maintenance24.623.26.3
42Bowmer & Kirkland 24.623.64.4
43Peterhouse24.620.520.1
44Tolent Construction24.423.15.8
45Lorne Stewart24.022.66.1
46Redrow Group 23.921.511.4
47Barratt Developments23.822.17.6
48Mansell23.721.69.8
49Wilson Bowden 23.721.112.1
50Barr23.420.414.6
51Morrison Construction/AWG 23.422.34.8
52Amey 23.122.43.2
53Tulloch Group23.124.0-3.9
54Stenoak Associated Services23.021.19.2
55Bloor Holdings 23.023.5-2.1
56NG Bailey22.921.65.9
57Shepherd ºÃÉ«ÏÈÉúTV Group22.621.17.3
58Simons Group22.521.45.4
59May Gurney Group22.420.87.7
60McNicholas Construction22.324.2-7.9
61Wilson Connolly 22.120.38.6
62Dew Pitchmastic22.121.05.3
63Southern Electric Contracting21.920.56.6
64ROK Property Solutions21.820.47.0
65Ringway Group21.820.47.2
66Clancy Group21.621.03.1
67Enterprise21.331.8-33.0
68Biwater21.219.77.4
69Carillion21.121.4-1.7
70Montpellier21.130.0-29.8
71Midas Group20.918.811.4
72Interserve19.722.4-11.9
73Kier Group 19.718.18.8
74Laing19.122.0-13.0
75Clugston Group19.118.90.7
76Haymills 18.918.23.6
77Mowlem 18.020.9-13.8
78Bett Brothers17.116.15.7
79Interior Services Group 17.015.013.5
80Henry Boot16.916.52.6
81Costain Group16.214.016.3
82Connaught16.019.3-17.4
83Accord15.211.136.6
Average25.023.65.93
% change since 1996 31
Top Contractors and housebuilders by highest paid directors
2001 TotalBasic payBonus etc2000 TotalBasic payBonus etcChange %
1Biwater1,900nana350nana442.9
2Stewart Milne1,739nana1,338nana30.0
3Berkeley Group1,6254831,142737nana120.5
4Fairview Holdings1,312nana1,132nana15.9
5Persimmon 1,07614992777814663238.3
6Bloor Holdings 1,040nana880nana18.2
7Wilson Bowden 9926503429514505014.3
8Bowmer & Kirkland 929nana582nana59.6
9Miller803nana385nana108.6
10Countryside Properties 78714064764214050222.6
11Interserve78039538567236530716.1
12Amec74452122366946220711.2
13McNicholas Construction722nana722nana0.0
14Wimpey 1675nana1288345427.3
15Higgins Group674nana682nana-1.2
16McCarthy & Stone 64939225756929627314.1
17Amey 61236824449532716823.6
18Taylor Woodrow 56034321744129714427.0
19Barratt Developments55732223549630818812.3
20Carillion54332521845235010220.1
21Alfred McAlpine 52933519444431512919.1
22Redrow Group 52034018043130013120.6
23Balfour Beatty5193681514773351428.8
24Dawn Group513nana132nana288.6
25Bovis Homes49829720143826017813.7
26Simons Group488nana583nana-16.3
27Fitzpatrick 468nana453nana3.3
28Westbury 45528017537725012720.7
29Bellway 43723819935621913722.8
30Crest Nicholson 43627715938826512312.4
31Severfield-Rowen41815526335715420317.1
32Mansell4082321763772531248.2
33Laing396391541535560-4.6
34Mowlem 3882871013462767012.1
35Mitie Group38220018231720011720.5
36Keller Group3752331422502044650.0
37HBG Construction 332nana271nana22.5
38Willmott Dixon328nana272nana20.6
39Shepherd ºÃÉ«ÏÈÉúTV Group322nana232nana38.8
40Croudace318nana318nana0.0
41Morgan Sindall 3181851332921801128.9
42Tolent Construction315nana265nana18.9
43Peterhouse31220710515011535108.0
44NG Bailey310nana280nana10.7
45Kier Group 30826939283244398.8
46Interior Services Group 3052001052592114817.8
47Accord272nana236nana15.3
48Henry Boot269162107246148989.3
49Linden255nana244nana4.5
50Bett Brothers2491608923514590na
51MJ Gleeson24220834209200915.8
52Galliford Try242172702031505319.2
53Barr240nana254nana-5.5
54Emcor Drake & Scull236nana197nana19.8
55Clugston Group236nana237nana-0.4
56ROK Property Solutions 22341458973658220.5
57Bovis Lend Lease224nana381nana-41.2
58Styles & Wood222nana205nana8.3
59Vinci220nana332nana-33.7
60Sir Robert McAlpine217nana190nana14.2
61Dew Pitchmastic215ÌýÌý172nana25.0
62Ringway Group208nana199nana4.5
63T Clarke207110971491004938.9
64SDC Holdings207nana162nana27.8
65Morrison Construction/AWG 192nana130nana47.7
66Montpellier19212270178144347.9
67Tulloch Group188nana108nana74.1
68Connaught18712562180120603.9
69R O'Rourke180nana169nana6.5
70Planned Maintenance169nana168nana0.6
71Enterprise152nana56nana171.4
72Birse Group1491463140nana6.4
73First Engineering139nana132nana5.3
74Stenoak Associated Services131nana96nana36.5
75Midas Group126nana114nana10.5
76Costain Group31261206352207145-64.2
77Clancy Group117nana115nana1.7
78Haymills 112nana124nana-9.7
79Dean & Dyball 111nana87nana27.6
80Southern Electric Contracting111nana115nana-3.5
81May Gurney Group 110nana99nana11.1
82Wilson Connolly 43533226125011-86.6
Average436.63 343.30 27.2
% change since 1996 68
Notes
1 Wimpey: new chief executive in 2000; first full year 2001
2 ROK: new chief executive in 2000; first full year 2001
3 Costain: new chief executive in 2001
4 Wilson Connolly: new chief executive in 2001