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Take a closer look... ...at what Shaylor Group has been up to over the past twelve months. You will appreciate from the following pages it has been an exciting and transformational year. We have built on our strategic plan through securing high profile frameworks and successfully delivered to both existing and new clients. Continually improving our systems and investing in our people, we have cross sector expertise within our Build, Interiors and Repair & Maintain divisions. From everyone at Shaylor Group, we would like to take this opportunity to wish you a very Merry Christmas, a Happy New Year and a prosperous 2013.

BUILDING A BETTER FUTURE


Contents 02 04 11 12 13 14

Frameworks Repeat business & key clients A new hub in the South West Cross sector expertise Setting the standards Our people and the community


FRAMEWORKS

Building on our strategic plan Ministry of Justice We were delighted during 2012 to have been reappointed to the new Strategic Alliance Framework. Even more pleasing as our placing was the only SME appointment nationally. Our first two schemes will see us deliver projects at HMP Wandsworth and HMP Foston Hall. With project values from £500k to £10m, the Framework has a minimum duration of 6 years and is being delivered by our Build Division.

Cornwall Council In January we were appointed to the Cornwall Council Framework for contracts valued up to £1m. Following our appointment and the successful completion of a number of education and library projects over the summer, we have recently been mandated to deliver a further three projects in the region. The programme is being delivered by our South West office.

City of London A recent appointment to a 4 year Minor Works Framework with City of London for various new build and refurbishment programmes. We are currently awaiting project visibility and expect activity to commence in the first quarter of 2013. Works will be delivered through our Repair & Maintain Division.

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Mapeley The recent framework success for Mapeley Estates is as preferred bidder for a single appointment status for projects covering the South Midlands, South West and Wales. Projects will be of an internal refurbishment nature associated with office churn and rationalisation across the Inland Revenue, HM Customs and Excise and Valuation Office Agency. The Framework has a 4 year duration and will be delivered by our Interiors Division.

Gracewell Gracewell Healthcare appointed Shaylor Group as one of just ten Preferred Contractors throughout the UK. With backing from Patron Capital, Gracewell Healthcare intends to develop 25 to 30 new build care homes over the next five years. Generally these projects will be private elderly care homes with nursing and will be built to the highest standard in prime locations around the UK.

Birmingham Children’s Hospital A very recent appointment to a 4 year Estates Building and Repair Works Framework with the Birmingham Children’s Hospital NHS Foundation Trust.

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REPEAT BUSINESS & KEY CLIENTS

King Edward’s School This summer we successfully handed over the Sir Paul and Lady Ruddock Performing Arts Centre. The £7.5m flagship project is a state of the art 400-seat auditorium, a 120 seat studio theatre, a multi-use rehearsal room, teaching suites, a feature foyer and associated landscaped grounds.

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During the year Shaylor Build has also been appointed to deliver a new science block, new courtyard extension and new all-weather hockey pitches. Our Repair & Maintain division is adding to the permanency of the relationship with KES by providing a maintenance provision and waste management service with our technicians based permanently on site since January 2012.

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REPEAT BUSINESS & KEY CLIENTS

The Mansion Group Shaylor has recently secured a fifth contract from student accommodation specialist The Mansion Group, reinforcing our position as a leading player in the education sector. This latest contract win follows the completion of four successful projects for Mansion Group in Birmingham, Nottingham, Manchester and London.

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A recent appointment will see Shaylor Interiors transform a five-storey office block in Cardiff into 193 studio flats. The ÂŁ6.7 million scheme, which also includes a new two storey extension is due to start on site in December and will be complete before the start of the next academic term in 2013.

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REPEAT BUSINESS & KEY CLIENTS

Salvation Army Shaylor Repair & Maintain continue their long relationship with The Salvation Army, being awarded numerous contracts over the year valued from ÂŁ2k to ÂŁ200k. Various works undertaken for this client include general repairs, redecorations, roofing repairs, electrical upgrades, flooring, sanitary replacement and kitchen replacements. Works were undertaken in the Greater Midlands and East Wales regions.

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Western Power Distribution Shaylor Build was one of three contractors on a national roll-out programme and delivered up to three projects simultaneously carrying out schemes in Telford, Grantham, Lincoln, Hednesford and Nottingham. These projects involved the fast track conversion of existing industrial units into offices with new warehousing and extensive external works. Project values ranged from ÂŁ1.6m to ÂŁ2.8m and to deliver the projects within the time constraints we set up teams to enable double shift working weekdays, with full shifts at the weekends.

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REPEAT BUSINESS & KEY CLIENTS

Jaguar Land Rover Shaylor has recently completed its first project for Jaguar Land Rover at Solihull ahead of schedule. Repair & Maintain finished the £1m removal of the South Works area production track at JLR a full week ahead of programme. The building is now clear to be remodelled ready to begin production of the new super green hybrid 4x4 that has just been launched.

“Shaylor’s performance was very good. The team were incredibly flexible and professional in dealing with project modifications dictated by us and this contributed to a well-executed strip-out with minimal disruption to the business.” Adam Blayney/Richard Cross Jaguar Land Rover

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ABOUT SHAYLOR

A new hub in the South West During 2012 we opened our new offices in South Brent following the successful appointment to the Cornwall Council Framework.

This now means Shaylor has extensive coverage throughout England and Wales with offices in: Aldridge (Head office) Birmingham London South West

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ABOUT SHAYLOR

Cross sector expertise We now have a fully divisionalised structure, incorporating Build, Interiors and Repair & Maintain under the banner of Shaylor Group. This offers our clients and partners a first class provision in the field of construction services.

Scope of individual project values across Shaylor’s divisions £1,000

£200,000

£500,000

£1m

Shaylor Build Strategic Alliance Major Projects Special Projects

Shaylor Interiors

Shaylor Repair & Maintain

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£5m

£10m

£15m

£20m


ABOUT SHAYLOR

Setting the standards Investors in People With our people being central to our success, Shaylor was awarded the Investors in People Gold Standard during 2012. This is the highest achievement possible within the IiP framework and a fantastic result, as only 40 companies have achieved this standard in the West Midlands and barely 200 companies across the UK. Our assessor was particularly complimentary of our “One Team� approach and our core values which were evident in all parts of the business.

Systems With continuous improvement at the heart of the Shaylor operation we achieved OHSAS 18001 during 2012, an internationally recognised accreditation for our Safety Management System (SMS). Adding to ISO 9001 and ISO 14001, this completes the trio of certifications to cover safety, environmental and quality systems.

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ABOUT SHAYLOR

Our people and the community Our chosen charity is The Birmingham Children’s Hospital. Our goal is to raise £10,000 and we would ask everyone to join with us in supporting this worthy cause. Numerous events and activities have been organised throughout the year such as a cycle ride from Head Office in Aldridge to the Birmingham office using the canal network.

Halloween Spooky Spectacular! Repair & Maintain celebrated Halloween with a fun filled social event with the best fancy dress award going to Claire Austin. 14


Movember Congratulations to Andy Clarke for winning the Shaylor Mo Bro 2012 Award.

Apprenticeships Shaylor has committed to continue with its on-going apprenticeship and training programme with the employment of three young apprentices and the employment of a former apprentice. Shaylor has also signed up to the Jobs and Skills Pledge at Birmingham Gateway New Street Station. The initiative launched by Network Rail is supported by Mace and Birmingham City Council and aims to promote positive behaviour in supply chain work packages to maximise access to jobs and skills opportunities for local unemployed people.

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“Coming together is a beginning; keeping together is progress; working together is success.� Henry Ford

For further information please contact: Ben Burton

Ian Kilvington

Lana Shaylor

E ben.burton@shaylorgroup.com T 0789 136 0919

E ian.kilvington@shaylorgroup.com T 0782 789 0908

E lana.shaylor@shaylorgroup.com T 0782 789 0970

Head Office

London

Birmingham

South West

Frederick James House 52 Wharf Approach Anchor Brook Business Park Aldridge, West Midlands WS9 8BX

Holford Mews Cruikshank St London WC1X 9HW

11a The Wharf Bridge Street Birmingham B1 2JS

T 0207 490 1748

T 0121 633 5800

Kingswood Court Long Meadow South Brent Devon TQ10 9YS

T 01922 741 570

www.shaylorgroup.com

T 0136 470 1701


Shaylor Xmas 2012