Top 40 contractors in services & maintenance - Ranked by turnover (£000's)

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Pos.2013 Pos.2012 Company Year end Total turnover Operating profit Operating margin Activities/Markets
Pos.2013 Pos.2012 Company Year end Total turnover Operating profit Operating margin Activities/Markets
1 1 Balfour Beatty Dec-12 3,301,000 150,000 4.5% facilities management (building & civils), support & professional services (consulting engineers etc.).
2 2 Carillion Dec-12 2,359,700 122,700 5.2% fm, support services, energy services, rail & road maintenance, utility services, consultancy
3 6 AMEY UK Dec-12 2,300,000 na 7.3% business services, infrastructure maintenance, building maintenance, consulting, utility services, local authority fm
4 3 MITIE Mar-13 2,120,500 122,000 5.8% property management, facilities management, energy management, healthcare
5 12 Kier (inc May Gurney) Jun-12 1,811,300 72,100 4.0% building maintenance (social housing and local authorities), facilities management, environmental services, utility services, waste management
6 5 Interserve Dec-12 1,246,700 48,000 3.9% facilities management, support services, building maintenance
7 7 Babcock -support services division Mar-13 943,700 91,200 9.7% rail, telecoms, defence (some could be classified as new build), energy, waste
8 13 Mears Group Dec-12 566,975 22,389 3.9% social housing maintenance & m&e
9 10 Homeserve Mar-13 546,500 105,000 19.2% home emergency repairs & maintenance
10 11 Morrison Utility Services Mar-12 545,184 19,866 3.6% utility maintenance
11 16 J Murphy & Sons* Dec-11 530,084 26,044 4.9% road maintenance, utilities, rail, and small new works contracts (total includes some new work)
12 14 Bouygues Group (includes Bouygues UK, Colas, Warings, Leadbitter, Thomas Vale) Dec-11 418,645 5,773 1.4% road and rail maintenance and associated services
13 15 Eurovia Group Dec-11 408,878 5,051 1.2% roads maintenance and associated works
14 9(&Apollo) Keepmoat Mar-12 367,370 na   housing maintenance and general non-residential building maintenance
15 17 Skanska Construction UK* Dec-12 300,000 na   utilities maintenance
16 18 (/Spice) EnServe Group Apr-12 287,600 21,500 7.5% utility maintenance services, energy management, billing services, consulting services
17 26 Costain Dec-12 271,005 na   utilities facilities management, consulting and design services, estimate based on order book
18 23 Clancy Group* Mar-12 250,685 2314 0.9% utility/civils maintenance
19 21 Vinci Dec-12 243,870 7,114 2.9% building repair & maintenance in the retail, defence, social housing, local government, health sectors. Also technical services
20 24 Mace Group* Dec-12 241,659 na   fm, consultancy services, project management
21 25 Integral UK Holdings Dec-12 239,661 11,057 4.6% building maintenance (planned & reactive) all sectors and disciplines
22 20 Cofely Dec-11 236,242 2,731 1.2% planned, preventative and reactive m&e maintenance in the building sector with a focus on energy. Now moving into 'soft' fm
23 27 Renew Sep-12 214,102 9,639 4.5% engineering services to the energy, environmental, water & rail markets
24 22 GSH Group* (pro-rate 17 months) - overdue Dec-11 205,999 3,629 1.8% building fm, mechanical and electrical, energy management
25 33 McNicholas Construction* Mar-12 154,557 766 0.5% utilities, general civil engineering, maintenance & renewals
26 28 Bullock Construction - 18 months adjusted Mar-12 151,926 1,273 0.8% social housing maintenance
27 29 Dalkia* Dec-11 150,688 3,799 2.5% building services, energy management
28 N/A F M Conway* Mar-12 138,318 9,659 7.0% infrastructure and building maintenance, professional services, lighting, road maintenance
29 N/A City Builders (Glasgow) Ltd Mar-12 134,721 na   housing and general building maintenance, lift maintenance, asbestos services, assisted living
30 31 Galliford Try Jun-12 125,000 na   building related facilities management
31 30 VolkerWessels UK Dec-12 120,000 na   infrastructure maintenance, waterproofing, highways
32 36 Willmot Dixon Group Dec-12 110,000 na   primarily social housing repair & maintenance
33 37 Herbert T Forrest Aug-12 98,704 7,446 7.5% social housing maintenance
34 34 EIC Dec-12 80,348 2,480 3.1% m&e & general building services
35 39 Ian Williams Ltd Nov-12 67,535 2,241 3.3% public housing and non residential building maintenance
36 45 Styles & Wood Dec-12 61,618 5,728 9.3% planning, design, IT, property maintenance
37 41 Rydon Group Oct-12 52,112 4,477 8.6% social housing and health repair work
38 38 Esh Group Dec-11 46,531 na   social housing maintenance, property services & maintenance, grounds maintenance
39 N/A John Graham Holdings Mar-12 33,321 1,423 4.3% highways maintenance, fm, environmental services
40 43 Robertson Group Apr-12 27,000 2,000 7.4% general building maintenance: education, health, commercial

Note: This ranking is based on those companies that provide service data and/or for which Hewes & Associates has service sales estimates, and in cases where services/maintenance is seen as accounting for the majority of turnover. In some cases sales data include new works

* Sales data may include elements of new work

Amey sales data include Enterprise (acquired in early 2013). Amey profit margin excludes Enterprise. Kier data include newly acquired May Gurney (data for period 12 months to September 2012)