英国安全服务行业市场前景及投资研究报告-培训课件外文版2024.4

DIGITAL

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TRENDSSecurityservicesintheUKCHAPTER

01OverviewEstimatedannualrevenueofsecuritycompaniesintheUnitedKingdomfrom2021to2023(inmillionBritishpounds)AnnualrevenueofsecuritycompaniesintheUK2021-2023AnnualturnoverinmillionBritishpounds20233002022400202101002005006007008009001,000935.4931.9924.8MitieTotalSecurityManagementAlliedUniversal/G4S*OCSGroupUKLtdBidvestNoonanSecuritasSecurityServicesLtd*Kingdom633.21638.52375.57320213190302300300293244.0825014013012486.5579CISSecurityLtdICTS(UK)LIMITEDWilsonJamesLtdCorpsSecurityLtd7512110785116.7121120.18115104.2190.5989595ISSFacilityServicesLimitedCarlisleSecurityServicesLimited96.358623Description:In2023,MitieTotalSecurityManagementtoppedthelistoftheleadingcompaniesintheregulatedsecuritysectorintheUnitedKingdom.Witharevenueofapproximately935millionBritishpounds,thecompanyhadasignificantleadonothercompetitors,andincreasedtheirestimatedannualturnoverbymorethan30millionBritishpoundsbetween2020and2023.ReadmoreNote(s):UnitedKingdom;2021to2023;Companieslistedincludes;guarding,cashandvaluablestransit,closeprotection,doorsupervision,publicspacesurveillance(CCTV),securityguardingandkeyholdingSource(s):INumberofVAT/PAYEenterprisesinthesecurityandinvestigationactivitiessectorintheUnitedKingdomfrom2015to2023NumberofsecurityindustryenterprisesintheUK2015-202312,00010,33510,2059,91010,0008,0006,0004,0002,00009,4659,0258,6958,5858,1908,1052015201620172018201920202021202220234Description:In2023,therewereapproximately10,335securityindustryenterprisesoperatingintheUnitedKingdom,anincreaseof130whencomparedwiththepreviousyearwhentherewere10,205securityenterprises.

ReadmoreNote(s):UnitedKingdom;2015to2023Source(s):OfficeforNationalStatistics(UK)NumberofVAT/PAYEenterprisesinthesecurityandinvestigationactivitiessectorintheUnitedKingdomin2023,byemploymentsize-bandNumberofsecurityindustryenterprisesintheUK2023,byemploymentsizeNumberofenterprises01,0002,0003,0004,0005,0006,0007,0008,0007,6509,0000-45-91,06010-1920-4950-99100-249250+640525250135755Description:Ofthe10,335securityenterprisesoperatingintheUnitedKingdomin2023,themajoritywerebusinessesthatemployedfewerthanfivepeople.Securityenterprisesthatemployedbetweenfiveandninepeoplenumbered1,060,whiletherewerejust75companiesthatemployed250peopleormore.ReadmoreNote(s):UnitedKingdom;2023Source(s):OfficeforNationalStatistics(UK)NumberofVAT/PAYEenterprisesinthesecurityandinvestigationactivitiessectorintheUnitedKingdomin2023,byturnoversize-bandNumberofsecurityindustryenterprisesintheUK2023,byturnoversizeNumberofenterprises05001,0001,5002,0002,5003,0003,5004,0004,5000-49,999GBP50,000-99,999GBP1,0751,770100,000-249,999GBP250,000-499,999GBP500,000-999,999GBP1million-4.999millionGBP5millionGBPandover4,0301,3008759952906Description:In2023,themostcommonturnoversize-bandforsecuritycompaniesoperatingintheUnitedKingdomwasbetween100,000and249,999Britishpounds,with4,030enterprisesfallingintothissize-band.

ReadmoreNote(s):UnitedKingdom;2023Source(s):OfficeforNationalStatistics(UK)NumberofVAT/PAYEenterprisesinthesecurityandinvestigationactivitiessectorintheUnitedKingdomin2023,byregionNumberofsecurityindustryenterprisesintheUK2023,byregionNumberofenterprises05001,0001,5002,0002,5002,4453,000LondonSouthEast1,645East1,225NorthWest1,095WestMidlandsSouthWest835685650650EastMidlandsYorkshireandTheHumberScotland360330270WalesNorthEastNorthernIreland1407Description:Therewere2,445securityenterprisesoperatinginLondonin2023,themostofanyregionoftheUnitedKingdominthatyear.SouthEastEnglandhad1,645,whileEastEnglandhad1,225.TheregionwiththefewestnumberofenterpriseswasNorthernIreland,at140.ReadmoreNote(s):UnitedKingdom;2023Source(s):OfficeforNationalStatistics(UK)NumberoflocalunitsofVAT/PAYEenterprisesinthesecurityandinvestigationactivitiessectorintheUnitedKingdomfrom2015to2023(in1,000s)NumberofbusinesssitesinthesecurityindustryUK2015-2023181615.531514.82141210811.6511.2911.1210.8310.249.8264202015201620172018201920202021202220238Description:In2023,therewereapproximately15,530localunitsforenterprisesoperatingintheSecurityIndustryintheUnitedKingdom,comparedwith15,000inthepreviousyear.ReadmoreNote(s):UnitedKingdom;2015to2023Source(s):OfficeforNationalStatistics(UK)EstimatednumberofpeopleemployedinelementarysecurityoccupationsintheUnitedKingdomfrom4thquarter2021to2ndquarter2023NumberofsecurityindustryemployeesintheUK2021-2023300,000268,200248,100262,800242,500239,900250,000200,000150,000100,00050,0000234,200235,700Q42021Q12022Q22022Q32022Q42022Q12023Q220239Description:Therewereestimatedtobeapproximately262,800securityindustryemployeesworkingintheUnitedKingdomasofthesecondquarterof2023,comparedwith268,200inthepreviousquarter.

ReadmoreNote(s):UnitedKingdom;Q42021toQ22023Source(s):OfficeforNationalStatistics(UK)EstimatednumberofsecurityguardsintheUnitedKingdomfrom4thquarter2021to3rdquarter2023NumberofsecurityguardsintheUK2021-2023200,000180,000171,600165,600160,100157,300160,000140,000120,000100,00080,00060,00040,00020,0000151,100150,100148,400142,000Q42021Q12022Q22022Q32022Q42022Q12023Q22023Q3202310Description:Therewereestimatedtobeapproximately171,600securityguardsworkingintheUnitedKingdomasofthethirdquarterof2023,comparedwith160,100inthepreviousquarter.

ReadmoreNote(s):UnitedKingdom;Q42021toQ32023Source(s):OfficeforNationalStatistics(UK)CHAPTER

02LeadingcompaniesRevenueofMitieintheUnitedKingdomandIrelandfromfinancialyear2008to2023(inbillionGBP)RevenueofMitieintheUKandIrelandFY2008-20234.54.03.53.02.54.0642.532.272.222.22.152.122.122.122.021.892.01.51.00.50.01.721.521.41200820092010201120122013201420152016201720182019202020212022202312Description:In2023,MitieGroupplcrecordedarecordrevenueofapproximately4.1billionBritishpounds.Thiswasavastincreaseofroughly1.5billionBritishpoundswhencomparedto2021.TheBritishstrategicoutsourcingandenergyservicescompanyexpandedtheirresourcessignificantlyduringtheCOVID-19pandemictoincludeofficeandtransportservicescleaning,securityfornewly-establishedquarantinehotels,andtherunningofCOVID-19testingsites.ReadmoreNote(s):Ireland,UnitedKingdom;2007to2023;Financialyearended31MarchofeachyearSource(s):MitieGroupOperatingprofitofMitieintheUnitedKingdomandIrelandfromthefinancialyear2008to2023(inmillionGBP)OperatingprofitofMitieintheUKandIrelandFY2008-2023180160140166.9162.1128.6127.5120.3113.9120100806040200111.7104.2938280.578.177.172.273.158.8200820092010201120122013201420152016201720182019202020212022202313Description:In2023,MitieGroupplcrecordedanoperatingprofitofapproximately162millionBritishpounds.ThiswasaslightdecreaseofroughlyfourmillionBritishpoundswhencomparedtothepreviousyear.TheBritishstrategicoutsourcingandenergyservicescompanyexpandedtheirresourcessignificantlyduringtheCOVID-19pandemictoincludeofficeandtransportservicescleaning,securityfornewly-establishedquarantinehotels,andtherunningofCOVID-19testingsites.ReadmoreNote(s):Ireland,UnitedKingdom;2007to2023;Financialyearended31MarchofeachyearSource(s):MitieGroupRevenueofAlliedUniversalworldwidefrom2015to2022(inbillionU.S.dollars)RevenueofAlliedUniversalworldwide2015-202225201520.520108.98.47.45.55.34.5502015201620172018201920202021202214Description:In2021,AlliedUniversalgeneratedapproximately20billionU.S.dollarsinrevenue.InAugust2016,themergerofAlliedBartonSecurityServicesandUniversalServicesofAmericafinalized,creatingtheNorthAmericanleaderinsecurityservices,AlliedUniversal.InApril2021,AlliedUniversalacquiredG4S,makingthemthelargestsecurityservicesfirmintheworld,hencethesignificantincreaseinrevenuebetween2020and2021.ReadmoreNote(s):Worldwide;2015to2022Source(s):RHPRevenueofSecuritasABworldwidefrom2011to2022(inmillionSwedishkronor)RevenueofSecuritasABworldwidefrom2011to2022140,000120,000100,00080,000133,289110,933107,993107,743101,49792,196.888,162.480,590.269,863.865,017.564,039.858,995.660,00040,00020,000020112012201320142015201620172018201920202021202215Description:TherevenueofthesecurityservicescompanySecuritasABmorethandoubledbetween2011and2022.Thisamountedtoapproximately59billionSwedishkronorin2011,increasingtoover133billionSwedishkronorin2022.

ReadmoreNote(s):Worldwide;2011to2022;FiscalyearendedDecember31foreachyearSource(s):SecuritasABNumberofSecuritasABemployeesworldwidein2022,byregionNumberofSecuritasABemployeesworldwidebyregion2022140,000123,000121,000120,000100,00080,00060,00040,00020,000059,00055,000SecurityservicesEuropeSecurityservicesNorthAmericaSecurityservicesIbero-AmericaAMEA(Africa,MiddleEast,andAsia)16Description:In2022,SecuritasABemployedmostofitsworkersinEurope.Inthatyear,theSweden-basedsecuritycompanyemployedapproximately123,000peopleinsecurityserviceEurope,and121,000inNorthAmerica.

ReadmoreNote(s):Worldwide;2022Source(s):SecuritasABRevenueofSodexoworldwidefrom2015to2023(inbillioneuros)RevenueofSodexoworldwidefrom2015to20232522.6421.9521.1320.720.4120.2519.8219.32201510517.43020152016201720182019202020212022202317Description:Sodexoisaninternationalfoodservicesandfacilitiesmanagementcompanythatgeneratedarevenueofapproximately22.64billioneurosin2023.ReadmoreNote(s):Worldwide;2015to2023;FiscalyearendsAugust31Source(s):SodexoNumberofSodexoemployeesworldwidefrom2011to2023,byregionNumberofSodexoemployeesbyregion2011-2023NorthAmericaEuropeRestoftheWorld*500,000450,000400,000350,000300,000250,000200,000150,000100,00050,0000201120122013201420152016201720182019202020212022202318Description:Between2011and2023,thenumberofSodexoemployeesworldwidepeakedin2019atmorethan470,200.In2023,Sodexoemployedroughly435,000peopleintotal,with127,264membersofstaffemployedinNorthAmerica.

ReadmoreNote(s):Worldwide;2011to2023;FiscalyearendedAugust31ofeachyear;*IncludesAfrica,Asia,Australia,LatinAmericaandtheMiddleEast.ValuespriortoFY2023weretakenfrompreviousreports.

ReadmoreSource(s):SodexoCHAPTER

03SecuritycoverageReasonsforimprovementstohomesecuritymeasuresinEnglandandWalesin2022/23ReasonsforhomesecuritymeasuresinEnglandandWales2023Shareofhouseholds0%5%10%15%20%25%30%35%DoneaspartofgeneralimprovementstothehouseIncreaseincrimeinlocalarea33.3%13.6%NoparticularreasonIncreaseincrimeingeneral11.4%11.4%GeneralincreaseinburglariesinlocalareaFeelvulnerableduetochangeinpersonalcircumstancesOwnhomewasburgled10.9%8.9%6.7%6.1%AdvicefromfamilyorfriendsFeelvulnerableduetochangeinneighbourhoodMovedtonewhomeorbecamehomeownerNeighbour'shomewasburgled5.8%5.6%4.9%3.9%3.8%Friend's/relative'shomewasburgledHomewasgoingtobeleftempty(e.g.goingonholiday)20Description:ThemainreasonforpeopleinEnglandandWalesimprovingtheirhomesecuritymeasuresin2022/23wasthatitwasdoneasageneralimprovementtothehouse,althoughasignificantshare(13.6percent)reportedthatitwasdoneinresponsetoanincreaseincrimeinthelocalarea.ReadmoreNote(s):UnitedKingdom(England,Wales);April1,2022toMarch30,2023;2,316respondentsSource(s):OfficeforNationalStatistics(UK)OwnershipofhomesecuritymeasuresamonghouseholdsthatwereburgledinEnglandandWalesin2022/23HomesecuritymeasuresofburgledhouseholdsinEnglandandWales20238070605040302010066.963.858.232.92521.419.212.75.75.5Doubleglazing

Windowlocks

Doublelocks/

Outdoorsensordeadlocks

/timerlightsCCTVSecuritychains

Burglaralarm

Indoorsensor/

Windowbar/ondoor

timerlights

grillesOther21Description:In2022/2366.9percentofhouseholdsthatwereburgledhaddoubleglazing,with63.8percentreportingtheyhadwindowlocks.Only5.7percentofhouseholdsthatwerevictimsofburglaryhadwindowbarsorgrilles.

ReadmoreNote(s):UnitedKingdom(England,Wales);April1,2022toMarch31,2023;189respondentsSource(s):OfficeforNationalStatistics(UK)NumberofusersofthesmarthomesegmentsecurityintheUnitedKingdomfrom2019to2028(inmillions)NumberofusersofthesmarthomesegmentsecurityintheUK2019-20282520151023.1517.6913.5210.337.896.034.61503.522.692.06201920202021202220232024202520262027202822Description:Theindicator'SmartHomes'inthe'Security'segmentofthesmarthomemarketintheUnitedKingdomwasforecasttocontinuouslyincreasebetween2023and2028byintotal17.1millionusers(+283.58percent).Aftertheninthconsecutiveincreasingyear,theindicatorisestimatedtoreach23.15millionusersandthereforeanewpeakin2028.Notably,theindicator'SmartHomes'ofthe'Security'segmentofthesmarthomemarketwascontinuouslyincreasingoverthepastyears.

ReadmoreNote(s):UnitedKingdom;2019to2028Source(s):Numberofpublicadministration,defenseandcompulsorysocialsecuritycompanyinsolvenciesinEnglandandWalesfrom1stquarter2019to4thquarter2023NumberofpublicadministrationservicesinsolvenciesinEnglandandWales2019-202314121210898887766655544433222200Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q42019

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202323Description:ThereweretwocompanyinsolvenciesinEnglandandWales'publicadministration,defenseandcompulsorysocialsecuritysectorinthefourthquarterof2023,comparedwitheightinthepreviousquarter.

ReadmoreNote(s):UnitedKingdom(England,Wales);Q12019toQ42023Source(s):GOV.UKCHAPTER

04CybersecurityShareofbusinessesintheUnitedKingdom(UK)withformalpoliciescoveringcybersecurityrisksasofJanuary2023,bybusinesssizeShareofbusinessescoveringformalcybersecurityriskpoliciesintheUK202390%79%80%70%60%50%40%30%20%10%0%63%46%29%24%MicrofirmsSmallfirmsMediumfirmsLargefirmsOverall25Description:AmongallbusinessesintheUnitedKingdom(UK),29percenthadformalpoliciesorpoliciescoveringcybersecurityrisksasofJanuary2023.Furthermore,largeandmedium-sizedfirmshadthehighestshareofrespondentswithformalpolicies,with79and63percent,respectively.ReadmoreNote(s):UnitedKingdom;September27,2022toJanuary18,2023;2,263respondents;amongUKbusinessesSource(s):GOV.UK;IpsosMORIPriorityofcybersecuritytothetopmanagementoffirmsintheUnitedKingdom(UK)in2022PriorityofcybersecuritytoUKfirms202250%45%40%44%37%35%30%25%20%15%10%5%13%4%1%0%VeryhighFairlyhighFairlylowVerylowDon'tknow26Description:ThisstatisticshowstheviesoffirmsintheUnitedKingdom(UK)in2022withregardtotheimportanceofcybersecurityamongtheirtopmanagement.Amongfirms,acombined81percentofrespondentsbelievedthatcybersecurityoughttobegivenahighpriority.ReadmoreNote(s):UnitedKingdom;October2021toFebruary2022;1,244respondents;UKBusinessesSource(s):DepartmentforDigital,Culture,MediaandSport(UK);IpsosMORIVolumeofinvestmentofUnitedKingdombusinessincybersecuritysector2022,bybusinesssize(inmillionGBP)VolumeofinvestmentincybersecuritybybusinessesUnitedKingdom2022,bysize2001801601401201879310080604020022MediumbusinessesSmallbusinessesMicro27/statistics/586580/average-investment-in-cyber-security-by-united-kingdom-uk-businessesIn2022,smallcompaniesinvested187millionBritishpoundsinthecybersecuritysector.Medium-sizedbusinesseswerearound93millionBritishpounds,whereasmicrocompaniesinvestedsignificantlyloweramounts,at22millionBritishpounds.

ReadmoreNote(s):UnitedKingdom;MaytoJuly2022;1,979respondentsSource(s):DSIT;IpsosMORI;PerspectiveEconomicsAveragetotalcostofthemostdisruptivecybersecuritybreachforbusinessesintheUnitedKingdom(UK)in2023(inGBP)AveragecostofthemostdisruptivecybersecurityattackforUKbusinesses20236,0004,9605,0004,0003,0002,000