| IC7406X |
| PROSPECT SWETENHAMS BUSINESS RATIO : CONTRACT CLEANERS - UK - MARCH 2004 |
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This Business Ratio report brings you detailed financial profiles, analysis and comparison of the leading 135 limited companies actively trading in this industry sector in Great Britain.
You can use this information in a wide number of ways, including:
COMPANIES INCLUDED IN THIS REPORT
This Business Ratio report analyses, compares and contrasts the most recent financial details covering three or four years for the leading 135 companies in the industry. For comparison purposes, the base year is the most recent year for which the vast majority of companies have filed details. However, if firms have published more recent details, these are also included as a fourth year of accounts.
For each company, a full 3-year financial profile is provided, including details of its performance on 25 key ratios. The volume also ranks companies against each other on these performance factors, and league table rankings are provided for each. With these you can quickly and easily see how companies compare on performance in the base year.
The figures for all companies in the report are aggregated and analysed to bring you industry average profiles. These show clearly just how the upper part of the sector is performing, and indicate towards trends that may influence all players in the industry.
In addition, an industry overview reviews the findings of the report, highlighting major changes and drawing your attention to the best and worst performers.
The following companies are profiled by the report:
| Contract Cleaners | Contract Cleaners |
| A Cleaning Contractors (London) Ltd | Lawrence & Tester Ltd |
| Advanced Cleaning Technology Ltd | Lcc Support Services Ltd |
| A.I.P.S. - Cleanbrite Ltd | London Independent Office Cleaning Ltd |
| Andron Contract Services Ltd | Lpw Group Ltd |
| Aqua-Dyne (Scotland) Ltd | Maclellan Ltd |
| Atkinson Cleaning Services (Doncaster) Ltd | Maclellan International Ltd |
| Atlas Contractors Ltd | M.A.R. Contract Cleaning & Support Services Ltd |
| Barkland (UK) Ltd | Maybin Support Services (Ni) Ltd |
| B.D. Facilities Management PLC | Mem Group PLC |
| B.I.C. PLC | Mitie Cleaning (Midlands) Ltd |
| Birkin Cleaning Services Ltd | Mitie Cleaning (North) Ltd |
| Boker Aeroclean Ltd | Mitie Cleaning (South East) Ltd |
| D. Brice & Co. Ltd | Mitie Cleaning (South Wales) Ltd |
| Broadreach Group Ltd | Mitie Cleaning (South West) Ltd |
| Carlisle Cleaning Services Ltd | Mitie Cleaning (Southern) Ltd |
| Carlisle Public Sector Services Ltd | Mitie Olscot Ltd |
| The Carroll Cleaning Co. Ltd | Monitor Services Ltd |
| Casna Ltd | Monthind Ltd |
| Certainty Group Total Facilities Management Ltd | Mowlem Compass Cleaning Ltd |
| Cibenze Services PLC | N I C Building Care Ltd |
| C.L.D. Services Ltd | N I C Franchising Ltd |
| Clientcare Cleaning Ltd | N I C Support Services Ltd |
| Commando Ltd | Northern Reliable Industrial Services Ltd |
| Connaught Cleaning Services Ltd | Ocean Contract Cleaning Ltd |
| Consistent Hotel Staff Ltd | O.C.S. Group Ltd |
| Consultant Cleaners Ltd | Ocs Ltd |
| Cromwell Group Services Ltd | Ocs Scotland Ltd |
| Crystal Services PLC | Office & General Environmental Services Ltd |
| Dbi Cleanright Ltd | Omni Facilities Management PLC |
| Dbi Industrial Services Ltd | Pcl Cleaning Services Ltd |
| Dependable Services Ltd | Permaclean Environmental Services Ltd |
| Ecocleen Ltd | Prime Maintenance Services Ltd |
| Endersham Ltd | Professional Contract Services (UK) Ltd. |
| Europa Facility Services Ltd | Promite Recruitment Ltd |
| Exclusive Support Services Ltd | Regent Cleaning Services Ltd |
| Executive Group Ltd | Regent Office Care Ltd |
| Foremost Property Services Ltd | Rentokil Initial UK Cleaning Ltd |
| Gbm Support Services Group Ltd | Rentokil It Hygiene Ltd |
| Glen Cleaning Co. Ltd | Retail Cleaning Services Ltd |
| Gsf Sandylight Ltd | Rheinlander Ltd |
| Hadley St. James (Contracts) Ltd | Ridgeway Group PLC |
| Hamton Environmental Services Ltd | Sabre Cleaning Services PLC |
| Hands (Cleaners) Ltd | Secure Valeting PLC |
| E. Harper (York) Ltd | Servest Ltd |
| Harrwood Environmental Services Ltd | Servicemaster Ltd |
| S.J. Holder Ltd | S.H. Holdings Ltd |
| Hotelcare Ltd | Sherwood Cleaning Group Ltd |
| Hygiene Group Ltd | Sodexho Defence Services Ltd |
| I.C.S. Group Of Companies Ltd | South Midlands Group PLC |
| Ideal Cleaning Services Ltd | Sovereign Soft Services Ltd |
| Idg Holdings Ltd | G. & J. Spencer Group PLC |
| Independent Cleaning Services (South Wales) Ltd | Steeles Professional Cleaning Services Ltd |
| In Depth Services (Cleaning) Ltd | Strand Ltd |
| Industrial Water Jetting Systems Ltd | Superclean Services Wothorpe Ltd |
| Integrated Cleaning Management Ltd | Superclean Support Services PLC |
| Integrated Environmental Services (UK) Ltd | Sureclean Ltd |
| Interclean Support Services Ltd | Tara Support Services Ltd |
| Iss Facility Services Ltd | Target Clean (West Midlands) Ltd |
| Iss Food Hygiene Ltd | Target Excel PLC |
| Iss Mediclean Ltd | T C Cleaning Contractors Ltd |
| Jani-King (Gb) Ltd | Thames Cleaning Co. Ltd |
| Jet-Air Cleaning Services Ltd | Trevelyan Hall Ltd |
| Julius Rutherfoord & Co. Ltd. | Ucl Contract Services Ltd |
| Kgb Cleaning Services (Holdings) Ltd | Victoria Medical & General Cleaning Services Ltd. |
| Knight Environmental Ltd | We Are Cleaning (G.B.) Ltd |
| Knight & Paul Co. Ltd | Wgc Ltd |
| Lancaster Office Cleaning Co. Ltd | William Nicol (Aberdeen) Ltd |
| Lanes Group Ltd |
EXECUTIVE SUMMARY
This Business Ratio report focuses on the leading 135 companies operating in the contract cleaners industry. This summary brings you a sample of key details from this invaluable report. The report itself includes many further analyses of the performance of individual companies and the industry as a whole. The report analyses company and industry performance over the three years up to 7th April 2003. During this period, the average company has seen sales increase by 20.2 percent, from £12,744 in 2000/01 to £15,314 in 2002/03. Profits increased at the lower rate of 11.8 percent, from £721,000 in the first year of analysis to £806,000 in the final year. The contract cleaners industry has witnessed reasonable results over the three year analysis period. The majority of ratios saw some improvement with the exception of return on capital and the pre-tax profit margin which realised a small decline.Profitability
Employee Performance
Top Ten Companies by Turnover
| Profit Margin | Asset Utilisation | Total Debt/Net Worth | Sales | ||||||||
| Company Name and | (%) | (%) | Growth | ||||||||
| Third Year Sales £ million | 02/03 | 00/01 | 99/00 | 02/03 | 00/01 | 99/00 | 02/03 | 00/01 | 99/00 | % | |
| Report Averages | 5.4 | 5.3 | 5.7 | 3.1 | 2.9 | 2.79 | 83.8 | 112.5 | 144.3 | 10 | |
| O.C.S. Gp | 436.1 | 3.6 | 3.1 | 4.2 | 2.49 | 2.66 | 2.58 | 5.8 | 5.4 | 5.7 | 6 |
| Rentokil Initial UK Clng | 161.8 | 8.4 | 6.2 | 5.4 | 3.09 | 1.77 | 1.94 | 146 | 227.1 | 308 | 6 |
| ISS Mediclean | 146.6 | 3.4 | 4.1 | 6.9 | 3.49 | 3.72 | 3.08 | 142 | 135.3 | 197.4 | 22 |
| Maclellan Intl | 77.7 | 0.1 | 2.3 | 2.5 | 1.36 | 2.91 | 1.04 | ^ | 788.1 | ^ | 91 |
| Broadreach Gp | 43.9 | 64.5 | -0.2 | 1.3 | 1.79 | 4.21 | 4.56 | 5.1 | ^ | ^ | 9 |
| Mitie Cleaning (North) | 41.4 | 5.8 | 5.9 | 6.7 | 4.2 | 3.53 | 3.72 | 27.5 | 120.8 | 47.4 | 15 |
| Servest | 40.9 | -19.4 | -2.4 | -0.4 | 2.49 | 1.69 | 1.46 | ^ | ^ | ^ | 16 |
| Mitie Olscot | 38.5 | 4 | 6.1 | 6 | 3.59 | 3.61 | 2.99 | 42 | 82.7 | 88.8 | 20 |
| Barkland (UK) | 37.2 | 0.3 | 0.2 | 0.1 | 2.53 | 3.24 | 3.16 | 225.9 | 199.9 | 200 | -9 |
| Executive Gp | 35.5 | -3.3 | 0.3 | 1.2 | 1.82 | 1.61 | 1.5 | ^ | ^ | ^ | 9 |
Text © 2004 Prospect Swetenhams
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Last updated by Amanda Porteous March 2004