THE UK CONTRACT FACILITIES MANAGEMENT MARKET REPORT 2002

2. SUMMARY

3. ECONOMIC ENVIRONMENT

3.1 GDP

3.2 INFLATION AND INTEREST RATES

3.3 UNEMPLOYMENT AND CONSUMER SPENDING

3.4 CONSTRUCTION

3.5 STERLING

3.6 CONCLUSIONS

4.1 DEFINITION

4.2 METHODOLOGY

4.3 TERMS AND ABBREVIATIONS

4.4 FM MARKET TRENDS

4.4.  Market size

4.4.2 Growth in the economy

4.4.3 Contractors Output - Non Domestic

4.4.4 Growth in outsourcing in the public and private sectors

4.4.5 Diversification in Service Provision

4.4.6 Partnerships and the Transfer of Capital

4.4.7 Multi-Service Contracting/'Bundling'

5.1 OVERVIEW

5.2 MIX BY SERVICE TYPE

5.3 MIX BY END USER MARKET

5.3. Corporate Sector - Commercial, Industrial, Utilities and Transport

5.3.2 Central Government

5.3.3 Healthcare Sector

5.3.4 Local Authority

5.4 BUYING & SPECIFICATION PROCESSES FOR MATERIAL SUPPLIERS

6.1 ORIGINS

6.2 STRUCTURE OF SUPPLY

6.3 KEY TRENDS

6.4 FM CONTRACTORS

6.4.1 Leading FM Companies

6.4.2 Other FM Companies

7.1 MARKET GROWTH

7.2 MARKET STRUCTURE

CHART 1 UK CONTRACT FM MARKET AT CURRENT PRICES 1998 -2006

TABLE 2 UK CONTRACT FM MARKET 1998 -2006 (AT CURRENT PRICES)

TABLE 3 GDP PERCENTAGE CHANGE PER ANNUM 1980-2004

TABLE 4 CONTRACTORS OUTPUT - NEW WORK AND RMI NON HOUSING - CURRENT PRICES (£ MILLION) 1995-2004

TABLE 5 NEW ORDERS OBTAINED BY CONTRACTORS 1992-2002 CURRENT PRICES (£ MILLION)

TABLE 6 PFI CAPITAL EXPENDITURE 2000 -2002 (£ MILLION)

TABLE 7 PRIVATE CAPITAL SPENDING IN THE PUBLIC SECTOR BY DEPARTMENT (£M)

CHART 8 UK NON-CORE SERVICES MARKET BY TYPE OF OPERATION

TABLE 9 TOTAL OUTSOURCED SERVICES MARKET - SHARE MAJOR SECTOR 2001

TABLE 10 UK FACILITIES MANAGEMENT CONTRACTORS MARKET BY END-USER SECTOR % 2001

TABLE 11 UK CORPORATE FM CONTRACTORS MARKET 1998-2006 (AT CURRENT PRICES)

CHART 12 UK CORPORATE FM SERVICES MARKET SHARE BY VALUE

TABLE 13 UK CENTRAL GOVERNMENT FM MARKET (AT CURRENT PRICES) 1998-2006

TABLE 14 GOVERNMENT CURRENT (CAPITAL) BUDGETS BY DEPARTMENT 1999/00 TO 2000/02 BY VALUE £BN

TABLE 15 MAJOR MOD SUPPORT SERVICES CONTRACTS - SIGNED AND OTHER STATUS

TABLE 16 KEY PFI PRISON AND DETENTION CENTRE PROJECTS - EITHER SIGNED OR AT PREFERRED BIDDER STAGE

TABLE 17 MAJOR PFI DBFO POLICE FACILITIES PROJECTS - EITHER OPERATIONAL, UNDER DEVELOPMENT, SIGNED OR AT PREFERRED BIDDER STAGE

TABLE 18 UK HEALTHCARE MARKET FOR NON-CLINICAL SUPPORT SERVICES (AT CURRENT PRICES) 1998-2006

CHART 19 UK HEALTHCARE MARKET FOR NON-CLINICAL SUPPORT SERVICES BY NUMBER OF CONTRACTS 2001

TABLE20 MIXES IN KEY NON-CLINICAL SERVICES PROVISION AT EXISTING NHS TRUST FACILITIES BY VOLUME 2001 - SIGNED AND PREFERRED BIDDER STATUS

TABLE 21 DEPARTMENT OF HEALTH SPENDING PLANS 1999/2000 TO 2001/2002

TABLE 22 MAJOR PFI NHS HOSPITAL PROJECTS - OPERATIONAL OR UNDER DEVELOPMENT IN 2002

TABLE 23 MAJOR PFI NHS HOSPITAL SCHEMES AT PLANNING STAGE

TABLE 24 UK LOCAL AUTHORITY CONTRACT FM MARKET (AT CURRENT PRICES) 1998-2003

TABLE 25 LOCAL GOVERNMENT FINANCE -STANDARD SPENDING ASSESSMENTS £BN 1999/00 TO 2001/02

CHART 26 UK LOCAL AUTHORITY FM MARKET - SERVICE PROVISION BY MIX BY VOLUME 2001

CHART 27 EDUCATION NON-CORE SERVICES MARKET -SERVICE PROVISION MIX BY VOLUME

TABLE 28 MAJOR SECONDARY AND PRIMARY PFI DBFO SCHEMES IN OPERATION, SIGNED OR APPROVED AT START 2002

CHART 29 LEADING FM COMPANIES WITH ORIGINS IN CONSTRUCTION OR REFURBISHMENT

CHART 30 LEADING FM COMPANIES WITH ORIGINS IN THE ENGINEERING & ENGINEERING CONSULTANCY SECTORS

CHART 31 LEADING FM COMPANIES WITH ORIGINS IN 'SOFT' SERVICES

CHART 32 LEADING FM COMPANIES WITH ORIGINS IN PROPERTY SERVICES