ALCON EYE CARE UK LIMITED

Unknown

Company number00809238

Company typeUnknown

JurisdictionUnknown

IncorporatedInvalid Date

Concentration risk

Buyer concentrationHigh risk

89%

Top 3 buyers account for 89% of total contract value

Sector concentrationHigh risk

100%

Top 2 sectors represent 100% of portfolio

Single buyer dependencyHigh risk

44%

Largest buyer (N H S Shared Business Services) represents 44% of total value

Route to marketHigh risk

100%

100% of contract value via direct award

Contract renewal windowMedium risk

5 in 24mo

5 contracts due for renewal in next 24 months

New buyer acquisitionLow risk

4 in 24mo

4 new buying relationships in last 24 months

Buyer breakdown22 buyers

Total buyers22

Top 5 concentration98%

Returning buyers18

New buyers (24 mo)4

Top buyers by contract value

N H S Shared Business Services

£18m1 contract

NHS Supply Chain

£12m2 contracts

SUPPLY CHAIN COORDINATION LIMITEDNew

£6m2 contracts

TORBAY AND SOUTH DEVON NHS FOUNDATION TRUST

£3m1 contract

Sector breakdown1 sectors

100%

Other

Stable

Contract value£40m

Contracts46

Buyers22

Contract patterns

Avg contract value£867k

Avg duration3yr 9mo

Renewal rate36%

Total contracts46

Awards by year

2021£100k

2022£12m

2023£3m

2024£18m

2025£7m

Buyer	Sector	Contracts	Total value	% of portfolio	Latest award
N H S Shared Business Services	Other	1	£18m	44.4%	2024-02-06
NHS Supply Chain	Other	2	£12m	29.3%	2022-03-16
SUPPLY CHAIN COORDINATION LIMITEDNew	Other	2	£6m	15.8%	2025-09-03
TORBAY AND SOUTH DEVON NHS FOUNDATION TRUST	Other	1	£3m	6.5%	2023-06-09
SOMERSET NHS FOUNDATION TRUSTNew	Other	4	£616k	1.5%	2025-10-21
Gloucestershire Hospitals NHS Foundation TrustNew	Other	1	£291k	0.7%	2025-11-10
Partners Procurement Service (PPS)	Other	2	£192k	0.5%	2024-09-18
Royal Free London NHS Foundation TrustNew	Other	1	£148k	0.4%	2024-10-22
Derbyshire Support and Facilities Services Ltd	Other	1	£100k	0.3%	2022-02-17
ST HELENS & KNOWSLEY TEACHING HOSPITALS NHS TRUST	Other	1	£100k	0.3%	2021-11-23
UCLPartners Procurement Services	Other	1	£86k	0.2%	2016-04-01
Partners Procurement Service	Other	1	£47k	0.1%	2019-01-30
The Queen Elizabeth Hospital King's Lynn NHS Foundation Trust	Other	1	£12k	0.0%	2023-03-09
University Hospitals of Derby and Burton NHS Foundation Trust	Other	4	£0k	0.0%	2024-01-03
NHS Supply Chain Tower 4	Other	1	£0k	0.0%	2021-05-05
CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST	Other	1	£0k	0.0%
Procurement and Logistics Service	Other	3	£0k	0.0%
NHS Wales Shared Service Partnership (hosted by Velindre NHS Trust)	Other	10	£0k	0.0%
NHS SHARED BUSINESS SERVICES LIMITED	Other	1	£0k	0.0%
NHS Supply Chain Operated by DHL Supply Chain Limited acting as agent of Supply Chain Coordination Ltd (SCCL)	Other	1	£0k	0.0%
The Common Services Agency (more commonly known as NHS National Services Scotland) (NSS)	Other	5	£0k	0.0%
National Waiting Times Centre Board	Other	1	£0k	0.0%