About us

Carillion is one of the UK’s leading integrated support services companies, with a substantial portfolio of Public Private Partnership projects, extensive construction capabilities and a sector-leading ability to deliver sustainable solutions.

Tried/Tested/Trusted

We have a track record of delivering sustainable, cost-effective solutions for our customers safely and of creating positive legacies for the communities where we work and live. Whether it is providing facilities management services for over 100,000 buildings, the management and maintenance of transport and utility networks or delivering award-winning cultural, residential, commercial or community developments – we strive to deliver high-quality services that make a positive difference to people and communities.

We have continued to respond decisively to challenging market conditions to create a leaner, stronger business, capable of delivering growth over the medium term. As well as rescaling some of our existing businesses to ensure they are aligned in size to their markets, we have strengthened our positions in markets that offer opportunities for growth. Strong corporate governance, together with rigorous risk management processes and our efficient central operating platform, help us to deliver the most complex projects successfully.

We are a trusted partner when trust matters most. We provide mission-critical facilities management services to public and private sector customers, notably in the health, defence, secure accommodation, financial services and energy sectors. We keep transport and utility networks operating 24/7 and deliver new hospitals, schools, roads, railways and other landmark buildings and structures. We build long-term partnerships based on delivering value for money services that our customers know they can rely on.

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Our vision and values

Our Vision: To be the trusted partner for providing services, delivering infrastructure and creating places that bring lasting benefits to our customers and the communities in which we live and work.

Our Values help us build trust and set the standard for sustainability in our sector:

  • We care: we respect each other and we do things safely and sustainably. It is good for our people, our business and our local communities.
  • We achieve together: we value the contribution of each individual and we work together to build strong, open and trusting partnerships.
  • We improve: we listen, we learn and we adapt our ideas and experience into better solutions and service for our customers.
  • We deliver: we set ourselves stretching goals and we take pride in doing a great job and helping our customers and partners to succeed.
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Operating Segments

Business units

At Group level, we report our financial results in four business segments.

Support services

Including our facilities management, facilities services, energy services, rail services, utility services, road maintenance and consultancy businesses in the UK, Canada and the Middle East.

  • Order book plus probable orders £14.1bn
  • Underlying operating profit £135.9m

Public Private Partnership (PPP) projects

Including financial returns generated by the investments we make in Public Private Partnership (PPP) projects in the UK and Canada, including those from the sale of equity investments.

  • Order book plus probable orders £1.2bn
  • Underlying operating profit £34.5m

Middle East construction services

Including our building and civil engineering activities in the Middle East and North Africa.

  • Order book plus probable orders £0.9bn
  • Underlying operating profit £25.1m

Construction services (excluding the Middle East)

Including our UK building, civil engineering and developments businesses and our construction activities in Canada.

  • Order book plus probable orders £2.4bn
  • Underlying operating profit £41.5m
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How do we create economic value?

£m

  2012 2013 2014
Total revenue (excluding Joint Ventures) 3,666.2 3,332.6 3,493.9
Operating costs 2,689.7 2,414.7 2,507.8
Employee wages and benefits 761.0 751.0 777.7
Payments to providers of capital 94.7 100.7 103.5
Payments to Government (taxes) 5.7 7.8 7.7
Charitable and community giving through a combination of employees’ time, cash, and in-kind donations 2.2 1.9 1.8
Economic value retained 115.1 58.4 97.2
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£4.1bn Group’s annual revenue

42,000 employees

  • 50% UK
  • 42% MENA*
  • 8% Canada

* Middle East and North Africa

Working and achieving together, caring and improving – these values help us to deliver outstanding support services for our clients, and to build real trust and strength in our teams.”

Nigel Taylor, Managing Director, Services UK

Carillion plc, Company No. 3782379. Registered Office: Carillion House, 84 Salop Street, Wolverhampton WV3 0SR. Place of Registration: England and Wales

Copyright 2015 Carillion plc

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