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The Scale of Commitment to CRE Howard Cooke

The Scale of Commitment to CRE Howard Cooke. 2 7th June 2014. Introduction. Research Analysis Phase 1 Surplus Property Retail Sector Research Phase 2. Research – Phase 1. FTSE 350 to December 2012 Total Turnover - £1.16 trillion Largest Sector - Banking Total £302bn

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The Scale of Commitment to CRE Howard Cooke

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  1. The Scale of Commitment to CRE Howard Cooke 27th June 2014

  2. Introduction • Research Analysis Phase 1 • Surplus Property • Retail Sector • Research Phase 2

  3. Research – Phase 1 • FTSE 350 to December 2012 • Total Turnover - £1.16 trillion • Largest Sector - Banking Total £302bn • Total Profit - £168 billion • Most profitable - Health Average £1.8bn • People - 6.4m FTE’s • Total Lease Commitment £132.5bn • UK Business Lease Commitment £382bn • Total Commitment £1.16 Trillion (Rent, Rates, Services & FM)

  4. Turnover

  5. PBIT

  6. Profit Ratio

  7. Lease Commitment

  8. Lease Commitment

  9. Lease Commitment

  10. Commitment Proportion of Profit • Retailing • Transport • Leisure Lease Length • Retailing • Leisure • Utilities Absolute Measure • Retailing • TMT • Banking & Finance

  11. Surplus Property Headline Numbers • Total Provision - £4.2 billion • Gross Liability - £25.7bn • UK Business - £74bn • Smallest Provision - Health (Total & Average) • Largest Provision - TMT (Total & Average)

  12. Net Book Value as % of Net Assets

  13. Surplus Property

  14. Surplus Property

  15. Surplus Property

  16. Survey

  17. Retail Sector £8,533m £9,167m £9,387m £6,468m £8,135m £7,826m

  18. Retail Sector

  19. Retail Sector

  20. Retail Sector

  21. Retail Sector

  22. Retail Sector

  23. Next Steps • Conclude 2005 to 2013 data • Further Questionnaire • Research Output

  24. Howard Cooke t: 01628 782639 m: 07768 996705 e:hc@core-consult.co.uk

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