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The Capita Group Plc annual report and accounts 2006
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HR Solutions & Property Consultancy
HR Solutions
2006 £m
2005 £m
Turnover
206
202
Operating profit
18
15
Operating margin
8.7%
7.4%
Capex
4.4
1.8
2006 Developments - HR Solutions
Integrated HR Solutions
: 2006 has seen a leap forward in the development of our integrated HR solutions business, with the commencement of the BBC and Northern Ireland Civil Service contracts and the establishment of an HR administration centre in Northern Ireland. Our ability to provide an integrated solution spanning HR strategy, resourcing and payroll administration, learning and development and outplacement positions us uniquely in this market
Our resourcing businesses continue to perform well.
Capita Resourcing
has experienced good growth, winning new business and successfully extending existing managed services contracts with BAA and NATS.
Capita Education Resourcing
maintained market share and increased its further education supply business by 117%
Veredus
, our search and selection business secured a number of new and existing clients including National Assembly for Wales, DTI and the Arts Council.
Property Consultancy
2006 £m
2005 £m
Turnover
199
191
Operating profit
13
16
Operating margin
6.5%
8.4%
Capex
3.3
4.1
2006 Developments - Property Consultancy
Now the 4th largest multidisciplinary property consultancy in the UK (2005: 5th)
Selected by Cambridgeshire County Council to deliver property consultancy services, worth approximately £15m over 7 to 10 years
We are currently designing 4 education Academies in Enfield, Bristol and Grimsby (2) and project managing a further 11. We are also providing a multidisciplinary range of design and education services for the £250m Lancashire Schools 'Building Schools for the Future' programme
Successful integration of acquired architecture practices, Ruddle Wilkinson and Church Lukas
Awarded major consultant of the year at the New Civil Engineer Magazine/Association for Consulting and Engineering Consultant of the Year Awards 2006.
2007 Priorities and challenges - HR Solutions
Focus on smooth transfer and implementation of new integrated HR contracts
Continue to develop value added services to further expand our portfolio
Utilise offshore capability where appropriate
Continue working with Group sales to sell integrated HR propositions as separate contracts and as part of wider BPO partnerships
Continue to seek synergies across resourcing businesses and focus on managed resourcing partnerships to secure longer term relationships.
2007 Priorities and challenges - Property Consultancy
Increase work with local authorities to maximise returns from their property estate/investment
Continue to work closely with Group sales to provide added value propositions as part of wider transformation partnership opportunities
Continue to foster close working across property consultancy disciplines and share client relationships to accelerate organic growth
Increase presence on procurement frameworks to expand access to opportunities across wider markets.
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Target markets
Our clients
Segmental information
(note 5)
HR Solutions & Property Consultancy
Integrated HR solutions
Resourcing
Veredus
Capita Symonds