Speller Metcalfe Malvern Limited

Unknown

Company number03127386

Company typeUnknown

JurisdictionUnknown

IncorporatedInvalid Date

Concentration risk

Buyer concentrationMedium risk

71%

Top 3 buyers account for 71% of total contract value

Sector concentrationHigh risk

100%

Top 2 sectors represent 100% of portfolio

Single buyer dependencyHigh risk

45%

Largest buyer (Yeovil District Hospital NHS Foundation Trust) represents 45% 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

3 in 24mo

3 new buying relationships in last 24 months

Buyer breakdown27 buyers

Total buyers27

Top 5 concentration81%

Returning buyers24

New buyers (24 mo)3

Top buyers by contract value

Yeovil District Hospital NHS Foundation Trust

£89m1 contract

Department for Work & Pensions

£32m4 contracts

Burnley College

£19m1 contract

Warwickshire County CouncilNew

£11m2 contracts

Sector breakdown1 sectors

100%

Other

Stable

Contract value£197m

Contracts59

Buyers27

Contract patterns

Avg contract value£3m

Avg duration1yr 10mo

Renewal rate59%

Total contracts59

Awards by year

2022£7m

2023£12m

2024£10m

2025£21m

2026£792k

Buyer	Sector	Contracts	Total value	% of portfolio	Latest award
Yeovil District Hospital NHS Foundation Trust	Other	1	£89m	45.2%	2017-07-10
Department for Work & Pensions	Other	4	£32m	16.4%	2022-07-04
Burnley College	Other	1	£19m	9.5%	2020-03-09
Warwickshire County CouncilNew	Other	2	£11m	5.7%	2025-11-14
Walsall Council e-Tendering	Other	3	£9m	4.4%	2025-04-17
Leicester City Council	Other	2	£8m	4.1%	2023-11-16
Wolverhampton City Council	Other	5	£7m	3.5%	2025-09-05
Fortis Living	Other	1	£5m	2.4%	2017-10-19
Sport England	Other	1	£4m	1.8%	2023-01-18
H M REVENUE & CUSTOMS	Other	1	£3m	1.7%	2022-10-25
Malvern Hills District CouncilNew	Other	2	£2m	1.1%	2025-03-25
NHS South West - Acutes	Other	1	£2m	1.0%	2021-10-01
Gloucestershire County Council	Other	2	£2m	0.8%	2022-11-02
Herefordshire Council	Other	4	£1m	0.7%	2025-10-14
Dudley Metropolitan Borough Council	Other	2	£1m	0.6%	2020-09-15
Worcestershire County Council	Other	3	£1m	0.5%	2026-01-29
NHSPS	Other	1	£948k	0.5%	2024-02-22
Trafford CouncilNew	Other	1	£262k	0.1%	2025-10-16
UNIVERSITY OF WOLVERHAMPTON ENTERPRISE LIMITED	Other	1	£0k	0.0%	2017-06-30
Department for Education	Other	2	£0k	0.0%
Kingston Upon Hull City Council	Other	3	£0k	0.0%
Great Ormond Street Hospital for Children NHS Foundation Trust	Other	3	£0k	0.0%
Queen Victoria Hospital NHS Foundation Trust	Other	1	£0k	0.0%
Red Kite Learning Trust	Other	5	£0k	0.0%
Curo Places Limited	Other	1	£0k	0.0%
The Education Alliance	Other	4	£0k	0.0%
NHS SHARED BUSINESS SERVICES LIMITED	Other	2	£0k	0.0%