LHC ANNUAL REVIEW 2013/14

LHC Review 2013 / 14 Technical excellence since 1966

LHC is the leading independent provider of technical product advice and procurement solutions for the construction, refurbishment and maintenance of homes, schools and community buildings.

Our mission is to serve the public sector by providing the best procurement solutions.

We achieve this by setting up LHC framework arrangements with suppliers ensuring high quality products are supplied at competitive LHC rates.

The four key pillars of LHC

Compliance

Quality

LHC’s customers can be assured that our framework arrangements have been established in strict accordance with EU Directives and are fully compliant with UK procurement legislation.

LHC’s main focus is on providing framework arrangements that achieve a high level of quality from building products and services contractors whilst providing best value.

The European Union public procurement directives seek to ensure that public sector bodies award contracts in a transparent, open, fair and non-discriminatory manner.

This applies to frameworks and single contracts as well as contracts called-off from framework arrangements.

This is achieved through extensive product research and tendering to exacting specifications that ensures that all products and services are fit for purpose and meet regulatory requirements. All of our appointed companies are experienced and have proven skills of working within occupied buildings.

Sustainability

Efficiency

Environmental, social and economic sustainability has become a key consideration for the public sector when procuring products and services. This has been encouraged by the UK Government and EU, as well as public sector organisations who seek to be more considerate of the wider issues.

LHC framework arrangements are based around achieving best value for all users through product quality and service specifications. The robustness of LHC specifications, which include consistency, quality, durability and choice, are focused on providing a long and trouble free product life, benefiting both the user and building occupiers.

LHC is committed to sustainability, both in the way we operate and in the way we expect LHC appointed companies to behave in helping customers achieve their sustainability goals, through the products and services sourced through LHC framework arrangements.

All of this provides further efficiencies through time and costs saved by the reduction in repairs, replacement and any disruption occupiers may experience.

Financial performance 2013/14 Value of works undertaken on LHC projects

£131,486,560

Income generated through LHC levy

£4,193,464

LHC operating costs

£1,875,747

Net surplus for the period

£2,317,716

Retained surplus for investment in LHC

£134,697

Surplus distributed exclusively to LHC Members

£2,183,019 Distribution of surpluses since 2008/09 • LHC is a not-for-profit public sector organisation • Income is generated through a levy collected from LHC appointed companies as a percentage of all work undertaken on LHC projects • Any surplus is distributed exclusively to LHC Members at the end of each year • Membership of LHC is free-of-charge

2 ,26 08 1,6

£2,000,000

£1,500,000

£1,000,000

63 6,0 28 41 2,9 77

98 7,1 51

51 6,1 55

£500,000

2008—09

2009—10

CONSTITUENT MEMBERS

82 8,9 44

19 8,2 63

17 8,0 56 73 0,7 41

2010—11

2011—12

ASSOCIATE MEMBERS

43 0,1 88

57 4,7 57 56 9,8 41

2012—13

2013—14

Total value by Framework 1

2

Framework Value

3

4 5 6 7

10

8

1

2 3 9

1

Flat Roofing

£2,559,516

2

Pitched Roofing

£2,886,322

3

Vacant Property Services

£3,286,896

4

Kitchen & Bathroom Replacement

£4,072,152

5

External Doorsets

£4,112,514

6

Aluminium Windows

£6,292,698

7

Kitchen Supply

£6,876,236

8

PVC-U Windows & Doors

9

Schools & Community Buildings

4 5 6 7

1 10

2

7 1

2

3

10 Whole

House Refurbishment

Total

3

£17,170,956 £24,930,247 £57,165,187 £131,486,560

8

4 5 6

6

7

9

5 10

8

4 1 2

7 6

3

19

5

2

6 5

4

1 2

7

3

4

Total value by Sector Sector Value 1

School

£13,657,650

2

ALMO

£3,612,317

3

Emergency Services

4

Local Authority

5

College / University

£3,818,535

6

LEA

£3,271,669

7

RSL

£33,980,799

Total 6 5

6

3

5

£70,872 £73,074,718

£131,486,560

1

2

Total value by Region

4 4

6

Region Value

1

5

2 3 4

3

1

Northern England

£15,273,501

2

Midlands

£15,802,969

3

Southern England £59,128,559

4

London

£23,196,755

5

Wales

£15,138,349

6

Scotland

Total

£2,946,427 £131,486,560

Total value by Region and Frameworks

£131,486,560 Northern England

£15,273,501

Flat Roofing

£135,045

External Doorsets

£199,827

Whole House Refurbishment

£486,527

Pitched Roofing

£798,216

Kitchen Supply

£896,308

Insulation £1,327,220 Vacant Property Services

£1,963,555

PVC-U Windows & Doors

£4,583,136

Schools & Community Buildings

£4,883,666

London £23,196,755 Aluminium Windows

£2,441,178

External Doorsets

£1,652,424

Flat Roofing

£226,087

Kitchen Supply

£991,532

Pitched Roofing

£339,295

PVC-U Windows & Doors

£2,552,752

Schools & Community Buildings Vacant Property Services

£6,932,216

£6,831

Whole House Refurbishment

£8,054,439

Scotland £2,946,427 Vacant Property Services

£11,962

Schools & Community Buildings Pitched Roofing Kitchen Supply External Doorsets Whole House Refurbishment PVC-U Windows & Doors

£114,663 £144,181 £398,605 £543,038 £647,334 £1,086,644

Midlands Flat Roofing

£15,802,969 £34,983

Kitchen Supply

£535,710

External Doorsets

£857,440

Vacant Property Services

£979,697

Whole House Refurbishment

£1,837,302

Kitchen & Bathroom Replacement

£2,756,451

Schools & Community Buildings

£3,487,755

PVC-U Windows & Doors

£5,313,633

Southern England Vacant Property Services

£59,128,559 £153,542

Insulation

£806,615

Kitchen & Bathroom Replacement £1,315,701 Pitched Roofing Flat Roofing

£1,604,630 £1,880,585

External Doorsets

£676,314

Kitchen Supply

£2,169,064

PVC-U Windows & Doors Aluminium Windows Schools & Community Buildings

£3,340,123 £3,851,113 £9,511,946

Whole House Refurbishment

£33,818,925

Wales £15,138,349 Aluminium Windows £408 Vacant Property Services External Doorsets Flat Roofing PVC-U Windows & Doors Kitchen Supply Whole House Refurbishment

£171,308 £183,472 £282,816 £294,668 £1,885,016 £12,320,660

LHC frameworks were used 229 times by 132 customers for work on 512 different projects around the UK between April 2013 and March 2014.

As a result, we have saved our customers 326,325 hours offering a value added saving of £20.3m Our most successful year to date, led to our members sharing a record breaking figure of £2.1m as a rebate.*

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Our framework and suppliers

Aluminium Windows and Doors

External Doorsets

Bowater Projects

Permadoor (SBP Limited)

Hazlemere Commercial

Graham Holmes Astraseal Ltd

Sovereign Group Ltd

Britdoors Group

Euro Windows Ltd

Solar Windows Ltd

Graham Holmes Astraseal Ltd

IG Doors Ltd

PVC-U Windows and Doors

Warmseal Windows Ltd

Manse Masterdor Ltd Anglian Building Products Ltd

Sovereign Group Ltd

Timber Windows and Doors

Plastal (SBP) Ltd

Arden Windows Ltd

Graham Holmes Astraseal

Heron Bros Ltd

Thexton Properties Ltd

Janex Ltd

C R Smith Glaziers Ltd

Sidey Ltd

Sidey Ltd

The New West Port Corporation Ltd

Solar Windows Ltd

Sovereign Group Ltd

Super Seal Windows System Ltd

CCG (Scotland) Ltd

Warmseal Windows Ltd

Flat Roofing

Pitched Roofing

Acclaim Contracts Ltd

Jennings Roofing Ltd

Everlast Waterproofing Ltd

AC Whyte & Co

Amber Construction Services Ltd

Amber Construction Services

Graham Roofing Scotland Ltd

Breyer Group Ltd

Hodgson Sayers

LA Hall (Hull) Ltd

Breyer Group Plc

Danescourt Roofing Ltd

Keepmoat

Lakehouse Contracts Ltd

Briggs Amasco Ltd

Graham Roofing (Scotland) Ltd RS Miller Ltd

Insulation and Associated Works Thomas Sinden Ltd Carillion Energy Services Hodgson Sayers Keepmoat Keepmoat Mark Group Ltd

Vacant Property Services Orbis Protect Ltd VPS UK Limited

Our framework and suppliers

Whole House Refurbishment

Schools & Community Buildings

CLC Group Ltd

Farrans Construction (Trading as Northstone (NI) Ltd)

Breyer Group Plc

Galliford Try Ltd (Trading in Scotland as Morrison Construction)

Higgins Construction PLC Kier Construction British Gas New Heating Ltd Morgan Sindall plc Keepmoat Ltd (incorporating Apollo Property Services Group)

Carillion Energy Services

Lakehouse Contracts Ltd

Mulalley and Company Ltd

Thomas Vale Construction PLC

Wates Construction Ltd

Willmott Dixon Partnerships Ltd

Willmott Dixon Construction Ltd

GHI Contracts Ltd

Mansell Construction Services Ltd

Morgan Sindall plc

Shaylor Group plc

Styles & Wood Limited

Ogilvie Construction Ltd

Asbestos Work and Services

Asbestos Work and Services (cont’d)

Armstrong York Asbestos Environmental

ESG (Asbestos) Ltd

Ensafe Consultants

Asbestos Specialists (UK) Ltd

(trading name of Challen Commercial Investigations Ltd)

Chamic Industrial Services Ltd Environmental Evaluation Ltd Gowrie Contracts Ltd Environtec Ltd Northern Asbestos Services Ltd Frankham Consultancy Group Ltd Rhodar Ltd Global Safety & Environmental Ltd Kitchen Units and Worktops Thames Laboratories (trading name of The Hazard Management & Environmental Services Laboratories Ltd)

Rixonway Kitchens Ltd

Symphony Group PLC Aspect Contracts Ltd Richmond Cabinet Co. Ltd Clifford Devlin Ltd Premiere Kitchens Ltd Ductclean (UK) Ltd Moores Furniture Group Shield Environmental Services Ltd Joinery & Timber Creations (65) Ltd Derisk (H&S) LLP

ACS Physical Risk Control Ltd

LHC Royal House 4th Floor 2-4 Vine Street Uxbridge UB8 1QE Tel: 01895 274 800 www.lhc.gov.uk