Abstract
INTRODUCTION and OVERVIEW
AMA Research have published the 1st edition of the report ' Facilities
Management Outsourcing - Health and Education Markets - UK 2009-2013' . The
report offers a unique review of the market for outsourced management and
delivery of non-core services with a specific focus on the Health and
Education sectors. With a combined value in excess of £2.5bn, these
represent two of the most dynamic growth sectors within the overall FM market.
FM outsourcing within Health and Education has exhibited good growth in recent
years, influenced by significant public sector investment through PFI as the
Government strives to improve the level and standard of service provision.
Much of the growth in the early part of the millennium was driven by the
healthcare sector, reflecting a significant number of large acute hospital
DBFO schemes incorporating long term FM concessions. More recently market
development has been influenced to a growing degree by opportunities in the
education sector, reflecting the relatively low penetration of FM outsourcing
and a number of major capital schemes such as the ' Building Schools for the
Future' programme.
The report contains a detailed assessment of these and other market trends and
influences, with analysis of future prospects and potential areas of
opportunity.
Key areas covered by the report include::
- Specific Analysis of FM Outsourcing market within Health & Education -
sector sizes & trends, key market influences, government expenditure plans &
PFI/PPP, penetration of FM outsourcing, forecasts and potential opportunities.
- Review of Major Development Programmes providing opportunities for FM
Providers - PFI/PPP, LIFT, Procure 21, BSF, Primary Capital Programme,
Academies Programme and Higher Education.
- Review of Market Structure and Leading Providers - changing supply
structure, diversification of service provision and company profiles for the
leading contractors within Health and Education sectors.
- Overview of the broader UK FM outsourcing market - size, recent trends and
key market influences, forecasts and future prospects.
Of particular interest:-
- Market activity within Health & Education from 2003 to 2008, with
forecasts through to 2013.
- Significant opportunities over the short to medium term arising from
public sector expenditure plans, as the Government seeks to stimulate the UK
economy.
- FM outsourcing anticipated to demonstrate good growth in the education
sector over the medium term, with this representing one of the most dynamic
end use sectors.
Companies included:
Amey Business Services, Aramark UK, Atkins Asset Management (AAM), Babcock
International Group, Balfour Beatty Workplace, BAM Construct, Carillion
Facilities Management, Crispin & Borst Support Services, Dalkia Plc, EC Harris
Solutions, Ecovert FM, Elyo, Emcor Facilities Services (EFS), Enterprise plc,
Eric Wright Plc Fitzpatrick Contractors Ltd, Gardiner & Theobald Facilities
Management (GTFM), GSL (Global Solutions Limited), Initial Facilities
Services, Integral UK, Interservefm, ISS UK, Jarvis Plc, John Laing Integrated
Services (JLIS), Kier Support Services (KSS), MITIE plc, Morrison Facilities
Services, Mouchel, Norse Group, OCS Group, Parkwood Holdings Plc, Pinnacle
Group, Robertson FM, Ryhurst, Serco Group Plc, SGP Property and Facilities,
Skanska Facilities Services (SFS), Sodexo Facilities Management, Taylor
Woodrow Facilities Management (TWFM), Trillium, Turner Facilities Management
(TFM), VT Group.
Key areas of coverage in the report include:-
FM OUTSOURCING WITHIN HEALTH AND EDUCATION
- Review of FM Outsourcing market within Health & Education - estimates of
market size from 2003-2008, with forecasts for the period from 2009 to 2013.
- Key market influences - capital expenditure programmes, growing
penetration of outsourcing, increasing market maturity in the healthcare
sector, construction output and developments within the PFI/PPP sector.
Future opportunities and threats.
- Market mix among Health and Education - recent growth rates and changing
market mix.
- Penetration of Outsourcing in the Health and Education sectors - level
of maturity, services outsourced, trend to TFM and bundled services.
HEALTH SECTOR
- Market size from 2003-2008, with forecasts from 2009 - 2013. Key market
influences, drivers for growth, future opportunities and threats.
- Review of major capital expenditure programmes: PFI/PPP, LIFT, Procure 21,
Treatment Centres Programme.
- Shifting focus from Acute Hospitals to Primary Care Sector and impact for
FM providers.
EDUCATION SECTOR
- Market size from 2003-2008, with forecasts from 2009 - 2013. Key market
influences, factors influencing developing pace of growth. Influences behind
anticipated growth levels over the medium term alongside a review of potential
threats.
- Review of major capital expenditure programmes: PFI/PPP, BSF, Primary
Capital Programme, Academies Programme, Higher Education.
CONTRACTORS REVIEW
- Key trends - large number of recent acquisitions & mergers, market
entrants, business failures, impact of market maturity, expansion and
diversification of service provision, market polarisation.
- Review of origins of FM companies and Supply Structure
- Market Shares of and company profiles for leading FM providers to Health
and Education covering over 40 major providers and niche specialists -
outline includes company size, growth trends, areas of specialization, sector
strengths and major contracts.
THE FM OUTSOURCING MARKET
- Overview of the overall FM Market - estimates of total market size from
2003-2008, with forecasts for the period from 2009 to 2013.
- Key market influences and future prospects - macroeconomic factors,
diversification in service provision, increasing maturity in a number of end
use sectors, trend towards TFM and ' bundling' , public sector spending
(including influence of PFI/PPP) and legislative influences.
- Overall market mix by end use sector amongst Healthcare & Education,
Central & Local Government and Corporate sectors.
Table of Contents
CONTENTS and LIST OF TABLES & CHARTS
1. INTRODUCTION 5
2. SUMMARY AND FUTURE PROSPECTS 6
- 2.1 EXECUTIVE SUMMARY 6
- 2.2 FUTURE PROSPECTS 8
3. ECONOMIC ENVIRONMENT 11
- 3.1 GDP 11
- 3.2 INFLATION & INTEREST RATES 12
- 3.3 UNEMPLOYMENT 13
- 3.4 PUBLIC SECTOR EXPENDITURE 13
- 3.5 BUSINESS CONFIDENCE 15
- 3.6 STERLING 16
- 3.7 CONCLUSIONS 17
4. FACILITIES MANAGEMENT OUTSOURCING MARKET 18
- 4.1 DEFINITION 18
- 4.2 MARKET SIZE AND TRENDS 19
- 4.3 LEGISLATION 23
- 4.4 MARKET MIX BY END USE SECTOR 25
5. FM IN THE HEALTH & EDUCATION SECTORS 27
- 5.1 OVERVIEW, MARKET SIZE AND TRENDS 27
- 5.2 MARKET MIX 30
- 5.3 KEY MARKET INFLUENCES 32
- 5.3.1 Healthcare and Education Construction Output 32
- 5.3.2 Public Private Partnerships 34
6. FM IN THE HEALTH SECTOR 38
- 6.1 OVERVIEW, MARKET SIZE AND TRENDS 38
- 6.2 PPP/PFI 40
- 6.3 LOCAL IMPROVEMENT FINANCE TRUST (LIFT) PROGRAMME 47
- 6.4 PROCURE 21 51
7. FM IN THE EDUCATION SECTOR 55
- 7.1 OVERVIEW, MARKET SIZE AND TRENDS 55
- 7.2 PPP/PFI 57
- 7.3 BUILDING SCHOOLS FOR THE FUTURE 63
- 7.4 ACADEMIES PROGRAMME 67
- 7.5 HIGHER EDUCATION 68
8. CONTRACTORS REVIEW 71
- 8.1 ORIGINS AND SUPPLY STRUCTURE 71
- 8.2 CONSORTIA/SPV' S 73
- 8.3 KEY TRENDS 73
- 8.4 MARKET SHARES 76
- 8.5 COMPANY PROFILES 77
- 8.5.1 Leading FM Contractors 77
- 8.5.2 Other Large Companies in the FM Market 86
TABLES AND CHARTS
- CHART 1 UK BUNDLED FM OUTSOURCING MARKET WITHIN THE HEALTHCARE AND
EDUCATION SECTORS AT CURRENT PRICES 2003 - 2013 6
- CHART 2 INTEREST RATES AND INFLATION (CPI) FROM 1992-2013 12
- TABLE 3 TOTAL PUBLIC SECTOR CAPITAL BUDGET - DEPARTMENTAL EXPENDITURE
LIMITS OUTTURNS AND PLANS (£BILLION) 14
- CHART 4 BUSINESS CONFIDENCE - SERVICE & MANUFACTURING SECTORS 1992-2008
15
- TABLE 5 EXCHANGE RATE FLUCTUATIONS 2002-2008 - STERLING TO THE DOLLAR, AND
THE EURO, SPOT RATES 16
- CHART 6 UK BUNDLED FM OUTSOURCING MARKET AT CURRENT PRICES 2003 - 2013 20
- CHART 7 UK FM SERVICES MARKET SHARE BY VALUE - 2008 26
- TABLE 8 UK EDUCATION AND HEALTHCARE FM OUTSOURCING MARKET 2003-2013
(CURRENT PRICES) 28
- TABLE 9 DEPARTMENTAL EXPENDITURE LIMITS FOR THE HEALTH AND EDUCATION
RESOURCE BUDGETS £BILLION 30
- CHART 10 MIX OF FM MARKET BY VALUE BETWEEN THE HEALTH AND EDUCATION
SECTORS - 2008 30
- CHART 11 FM OUTSOURCING LEVELS IN THE HEALTH AND EDUCATION SECTORS BY
VALUE - 2008 31
- TABLE 12 CONSTRUCTION NEW WORK OUTPUT 2003 - 2013 (£M) AT CURRENT
PRICES - PRIVATE & PUBLIC HEALTH AND EDUCATION SECTORS 33
- TABLE 13 SIGNED PFI PROJECTS BY GOVERNMENT DEPARTMENT 2003-2008 - CAPITAL
VALUES £M 35
- TABLE 14 PROJECTED SERVICE PAYMENTS UNDER HEALTHCARE & EDUCATION PFI
CONTRACTS - 2007/2008 TO 2014/2015 36
- TABLE 15 UK HEALTHCARE MARKET FOR FM OUTSOURCING 2003-2013 (CURRENT
PRICES) 38
- TABLE 16 NHS PFI PROJECTS WITH CAPITAL VALUES £20M+. SIGNED &
PREFERRED BIDDER STATUS AS OF JANUARY 2009 41
- TABLE 17 NHS PRIORITISED PFI HOSPITAL SCHEMES IN ENGLAND - STATUS AS OF
NOVEMBER 2008 46
- TABLE 18 NHS LIFT PROJECTS - SIGNED & PREFERRED BIDDER STATUS AS OF
JANUARY 2009 48
- TABLE 19 PROCURE 21 PRINCIPAL SUPPLY CHAIN PARTNERS & FM PROVIDERS AS AT
JANUARY 2009 52
- TABLE 20 ISTC SCHEMES & PROVIDERS AS OF JANUARY 2009 53
- TABLE 21 UK EDUCATION FM OUTSOURCING MARKET 2003-2013 (CURRENT PRICES) 55
- TABLE 22 UK - ENDORSED SCHOOLS PFI PROJECTS - SIGNED & OTHER STATUS
OVER £20M, AS OF JANUARY 2009 58
- TABLE 23 BUILDING SCHOOLS FOR THE FUTURE PROGRESS AS OF JANUARY 2009 64
- TABLE 24 PROJECTED NUMBER OF SCHOOL OPENINGS UNDER THE BSF PROGRAMME
2008/09 - 2011/12 67
- CHART 25 DIUS CAPITAL EXPENDITURE LIMITS 2003/04-2010/11 £M 69
- TABLE 26 THE LEADING 20 FM SUPPORT SERVICES COMPANIES IN THE UK HEALTHCARE
AND EDUCATION SECTORS 77
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