Jan 31, 2018 - Software Box Limited. WSP UK. Atkins. Risk Management Partners ... for Executive Search, Senior Professio
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Analysis of Capita PLC Based on data from January 2015 – January 2018 31 January 2018
Tussell uses public sector information (a) licensed for use by the UK Government under the Open Government Licence v3.0 and/or (b) from the EU Tenders Electronic Daily website licenced for re-use by the European Commission. This information remains the copyright of the UK Government and European Commission respectively.
Joel Pearce
Gus Tugendhat
Data Analyst
Founder
[email protected]
[email protected]
+44 770 398 9433
+44 203 887 3591
2
Since January 2015, Capita plc and its subsidiaries have won 574 awards with a total value of £534M and been listed on 226 frameworks with an estimated value to Capita of £4.2B
Capita PLC - Award Value and Volume by Year £143M
2015
£1,778M £227M
2016 £164M
2017
£0M £50M
£2,189M £188M
2018 £1M
220
96
201 151
65 64
£0M £100M
£150M
Award Value
£200M
£250M
£0M £500M £1,000M £1,500M £2,000M £2,500M 0 Est. Framework Value
100
200
300
Award & Framework Volume
Framework Volume Award Volume
*Award/framework value refers to the lifetime contract value of awards and frameworks won in the period. The reported value of frameworks (essentially preferred supplier lists) is the maximum amount of award value that could be issued within the agreement. This analysis includes awards/frameworks issued to all of Capita’s fully-owned subsidiaries, as listed in their latest financial report. 3
In 2017, Capita won 151 awards and was listed on 64 frameworks. This was the largest volume of awards and frameworks of any government supplier and accounted for 0.2% of the total volume of contracts issued across the public sector last year
Top 10 Suppliers by Volume 2017 Capita PLC
151
Zurich Insurance Company (U.K.) Limited
147 64
Aecom Limited
39
£30M
57
45
Mott Macdonald
£31M
0
£5M £80M
£28M
£24M
26 50
£95M
£50M
38
64
INSIGHT DIRECT (UK) LTD
£5M £71M
60
54
Specialist Computer Centres
£84M
£18M
100
Risk Management Partners
£54M
£133M
84
52
£188M
£109M
56
30
Atkins
£164M
7
79
Software Box Limited WSP UK
64
£12M
£17M 100
150
Award & Framework Volume
200
£0M
£50M
£7M £100M
£150M
Award Value
£200M £0M £50M
£100M
£150M
£200M
Est. Framework Value
Framework Volume Award Volume
4
Since January 2015, Capita has won awards from 292 distinct public sector buyers – more buyers than any other supplier
Distinct Buyers - Top 10 Suppliers (Since Jan 2015) 45
Capita PLC
131
17
Mitie Group PLC
56 32
KPMG
20
40
PwC
15
Kier Group 13
28 21
46
29
Aecom Limited
30
BT Group
34 45
Keepmoat 0
12 32
50
Other
37
Housing Association NHS Local Government
41
Central Government 21
7 9 8
68
41
22
37
14
35
6 11
50
19
Interserve PLC
9
16 7
64
Mears Group
26
34
24 34 26 22 100
150
200
250
300
Distinct Buyers
5
Since its profit warning on 29th September 2016, Capita has won 193 awards worth £184M and been listed on 91 frameworks with an estimated value to Capita of £267M
Capita PLC - Awards/Frameworks Since Profit Warning (29th September 2016) £184M £0M
£50M
£100M
£150M
Award Value
£200M
£267M £0M £50M
£100M £150M £200M £250M £300M 0 Est. Framework Value
193 50
100
91 150
200
250
Award & Framework Volume
Framework Volume Award Volume
6
Metropolitan Police issued the largest contract to Capita since its profit warning in September 2016. 5 of the top 10 contracts since the profit warning were issued by Cabinet Office/CCS
Capita PLC - Top Contracts Since Profit Warning (Sept 2016) Contracting Authority
Contract Title
FW Date Awarded
Metropolitan Police
Metropolitan Police Service - Digital Policing - Solution Provider Framework
Y
07/04/2017
APUC Limited
Tender for Executive Search, Senior Professional Search and Recruitment Services.
Y
17/04/2017
Cornwall Council
Enforcement Agents
N
27/01/2017
Cabinet O ce/CCS
Pension Administrator: Royal Mail Statutory Pension Scheme
N
29/09/2017
Cabinet O ce/CCS
RM3781 — Multifunctional Devices, Managed Print and Content Services and Records and Y Information Management — Lot 2 Multifunctional Devices and Print Management Software an..
29/11/2016
Cabinet O ce/CCS
Management Consultancy Phase 1 Award
Y
30/08/2017
Cabinet O ce/CCS
RM3781 — Multifunctional Devices, Managed Print and Content Services and Records and Y Information Management — Lot 3 Managed Print Services and Content Management Services.
26/10/2016
£18M
Northern Ireland Water
KI572 PC15 Professional Services Framework.
Y
25/04/2017
£18M
Healthtrust Europe LLP
Framework agreement for the provision of total workforce solutions 2016.
Y
14/10/2016
£17M
Cabinet O ce/CCS
RM3816 Estates Professional Services.
Y
27/07/2017
£50M
£41M
£36M
£31M
£29M
£23M
£15M £0M
FW refers to framework.
£10M
£20M
£30M
£40M
£50M
Award/Framework Value
7
Capita has at least 174 ’live’ awards worth £671M and is listed on 51 ‘live’ frameworks with an estimated value of £403M. 114 awards worth £283M are due to expire in 2018 and 2019, plus 26 frameworks worth £232M
Capita PLC - Contract Expiry Schedule £238M
2018
£227M
£45M
2019
£5M £296M
2020
£0M
£100M
32
£91M
£38M
2022+
42 £79M
£54M
2021
72
£0M £200M Award Value
£300M
£0M £50M
18
17 9
9 11
10 5 £100M £150M £200M £250M Est. Framework Value
0
20
40
60
80
Award & Framework Volume
Framework Volume Award Volume
This analysis is based on expiry dates as published in award notices, which are not always complete. As such, it may understate the actual value of ‘live’ contracts yet to expire.
8
Ministry of Justice has the most live award value with Capita, followed by Cabinet Office/CCS. The top 10 buyers account for 92% of Capita’s live award value
Capita PLC - Top 10 Buyers on Live Contracts Ministry of Justice
£231M
Cabinet O ce/CCS
£230M
£256M
11
£60M
Department for Education
2
£22M
6
NHS Digital
£10M
1
Hyde Housing Association Limited
£10M
1
NHS Blood and Transplant
£7M
NHS Shared Business Services
£6M
1
Wolverhampton City Council
£6M
1
£0M
6 6
£36M
Cornwall Council Ministry of Defence
4
4
£100M
£200M
Award Value
£0M
£100M
£200M
Est. Framework Value
£300M 0
5
10
15
Award & Framework Volume
FW Framework Volume Award Volume
9
7 of Capita’s top 10 live contracts are due to run for at least two more years. The public sector has long-term exposure to Capita
Capita PLC - Top 10 Live Contracts Contracting Authority
Contract Title
Date FW Awarded
Contract End Date
Ministry of Justice
Electronic Monitoring & Field Services and Service and System Integration
N
15/07/2014 01/08/2020
Cabinet O ce/CCS
RM1054 Technology Products
Y
31/10/2014 28/10/2018
Cabinet O ce/CCS
Cabinet O ce Contingent Labour One, Lot1 call o contract
N
24/11/2013
Sunderland City Council
Framework for the Provision of Civil Engineering and Infrastructure Works
Y
01/04/2016 01/04/2020
Metropolitan Police
Metropolitan Police Service - Digital Policing - Solution Provider Framework
Y
07/04/2017 07/04/2021
Department for Education
Administration of the Teachers Pension Service Contract Extension
N
28/11/2014 01/10/2021
Cornwall Council
Enforcement Agents
N
27/01/2017
Cabinet O ce/CCS
Pension Administrator: Royal Mail Statutory Pension Scheme
N
29/09/2017 01/05/2025
Cabinet O ce/CCS
Management Consultancy Phase 1 Award
Y
30/08/2017 31/08/2021
Department for Education
Student Bursary Support Service
N
30/01/2015 01/09/2018
£229M
£222M
£195M
19/06/2018
£65M
£50M
£39M
£36M
01/02/2020
£31M
£23M
£13M £0M
FW refers to framework.
£50M
£100M
£150M
£200M
£250M
Award/Framework Value
10
Capita and Carillion are listed on two shared frameworks worth £1.5B
Contracts Shared by Capita and Carillion Contracting Authority
Contract Title
Date FW Awarded
Contract End Date
Sunderland City Council
Framework for the Provision of Civil Engineering and Infrastructure Works
Y
01/04/2016 01/04/2020
Scotland Excel
Buildings Related Engineering Consultancy 11-13.
Y
17/09/2015 Null
£1,500M
£0M
£500M
£1,000M
£1,500M
Award/Framework Value
FW refers to framework. 11
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