Interserve Construction

Unknown

Company number13857197

Company typeUnknown

JurisdictionUnknown

IncorporatedInvalid Date

Concentration risk

Buyer concentrationMedium risk

60%

Top 3 buyers account for 60% of total contract value

Sector concentrationHigh risk

100%

Top 2 sectors represent 100% of portfolio

Single buyer dependencyMedium risk

35%

Largest buyer (Department Of Health (Government)) represents 35% of total value

Route to marketHigh risk

100%

100% of contract value via direct award

Contract renewal windowLow risk

0 in 24mo

0 contracts due for renewal in next 24 months

New buyer acquisitionHigh risk

0 in 24mo

0 new buying relationships in last 24 months

Buyer breakdown42 buyers

Total buyers42

Top 5 concentration72%

Returning buyers42

New buyers (24 mo)0

Top buyers by contract value

Department Of Health (Government)

£667m1 contract

Sheffield City Council

£275m2 contracts

East Riding of Yorkshire

£201m2 contracts

Department for Education

£115m18 contracts

National Highways Limited

Sector breakdown1 sectors

100%

Other

Stable

Contract value£1.9bn

Contracts95

Buyers42

Contract patterns

Avg contract value£20m

Avg duration2yr 10mo

Renewal rate36%

Total contracts95

Awards by year

2017£189m

2018£119m

2019£417m

2020£336m

2021£19m

Buyer	Sector	Contracts	Total value	% of portfolio	Latest award
Department Of Health (Government)	Other	1	£667m	35.1%	2016-09-21
Sheffield City Council	Other	2	£275m	14.5%	2019-12-13
East Riding of Yorkshire	Other	2	£201m	10.6%	2020-04-29
Department for Education	Other	18	£115m	6.0%	2021-04-13
National Highways Limited	Other	5	£107m	5.6%	2021-04-01
Yeovil District Hospital NHS Foundation Trust	Other	1	£89m	4.7%	2017-07-10
St Helens College	Other	1	£69m	3.6%	2018-06-20
LGSS	Other	1	£58m	3.0%	2016-03-01
Alder Hey Children's Hospital NHS Foundation Trust	Other	1	£48m	2.5%	2019-10-30
University Of The West Of England	Other	3	£46m	2.4%	2016-01-14
National Highways	Other	4	£38m	2.0%	2018-08-29
Highways Agency	Other	13	£30m	1.6%	2017-11-08
Burnley College	Other	1	£19m	1.0%	2020-03-09
NEUPC Ltd	Other	1	£17m	0.9%	2020-04-28
Manchester City Council	Other	1	£15m	0.8%	2017-09-28
Durham University	Other	1	£13m	0.7%	2016-12-22
SOUTH YORKSHIRE PASSENGER TRANSPORT EXECUTIVE	Other	1	£12m	0.6%	2018-04-20
City of York Council	Other	1	£10m	0.5%	2017-08-11
Leeds City Council	Other	3	£9m	0.5%	2018-07-30
Central Bedfordshire Council	Other	1	£8m	0.4%	2020-09-07
Torbay Council	Other	1	£7m	0.4%	2017-01-24
Bradford Metropolitan District Council	Other	2	£7m	0.4%	2019-08-14
Department for Transport	Other	3	£5m	0.3%	2020-04-01
Newcastle University	Other	4	£5m	0.3%	2018-06-06
North East Lincolnshire Council	Other	1	£4m	0.2%	2020-02-26
UNIVERSITY OF SHEFFIELD	Other	1	£4m	0.2%	2016-07-11
South Yorkshire Police	Other	1	£4m	0.2%	2017-11-13
Ministry of Justice	Other	2	£3m	0.2%	2020-10-16
North Lincolnshire Council	Other	1	£3m	0.2%	2019-03-29
South Yorkshire Fire & Rescue Service	Other	2	£3m	0.1%	2020-06-04
Borough Council of Calderdale	Other	1	£3m	0.1%	2018-11-30
Wakefield Council Customer Service	Other	2	£2m	0.1%	2018-01-08
Hampshire County Council	Other	1	£1m	0.1%	2016-03-31
UK Debt Management Office	Other	1	£1m	0.1%	2020-07-24
Metropolitan Police	Other	1	£491k	0.0%	2016-01-20
Rotherham MBC	Other	1	£480k	0.0%	2019-01-22
Stockton Borough Council	Other	1	£411k	0.0%	2017-07-21
NHS Improvements	Other	1	£379k	0.0%	2020-02-06
Department for Work & Pensions	Other	3	£297k	0.0%	2020-12-07
Wolverhampton City Council	Other	1	£67k	0.0%	2016-06-28
HM Revenue & Customs	Other	1	£0k	0.0%	2017-06-19
Sunderland City Council	Other	1	£0k	0.0%	2016-04-01