Transcript Document

COMPANY OVERVIEW
TURNOVER/SALES
Contechs Group (Consulting & Trimming) Turnover
(2015 & 2016 Projected)
£60
2016, £50.0
2015, £45.5
£50
2014, £37.5
£40
£Million
2013, £29.0
2012, £26.8
£30
2011, £21.3
£20
£10
£2011
2012
Contechs Consulting
2013
Contechs Trimming
2014
2015
Contechs Group (Sum)
2016
SITE OVERVIEW
NEW SUPPLIER HUB
SYLVAN WAY, BASILDON
Supplier Hub – yards from
Ford Dunton – on two floors
First floor occupied early
2015 by Yazaki Technologies
Ground floor expected
occupation mid-2015
Full IT infrastructure
Ideal for small/medium
project teams
SITE OVERVIEW
WARWICK EXPANSION &
REFURBISHMENT
Unit 5a added
Unit 4 – expanded 1st floor
Unit 4 – new facia
Unit 3 – ground floor
Work expected to start
Spring 2015
Accommodating a rapidly
growing off-site facilitisation
of OEM project teams
Combined total of
50,000sq.ft of engineering,
manufacturing and admin
space
COMPANY OVERVIEW
SUBJECT MATTER EXPERTISE
OEM’s and 1st Tier Suppliers
now seeking more SME’s
Contechs investment in
people has produced a
strong network of design &
engineering experts
Participants in multiple
programs and projects –
steering and advisory roles
COMPANY OVERVIEW
HEADLINES
• 2014 – Sales actuals are £36 million
• 2015 - Forecast sales circa £42-£44 million across the group
• Acquisition of Conteyor GmbH and the subsequent merger into Contechs GmbH
• Creation of new permanent positions within the company including new senior
management and key sales positions
• Investment in training including academies for design & engineering and
graduate sponsorships. Also including executive business training (Grant
Thornton 365 program)
• UK/Offshore Operating Model to accelerate 24/7 working & delivery (India)
• Investment in new facilities and buildings at both UK sites
• Key improvements to processes, reporting indicators with more empowerment
and responsibilities to senior managers
• Continuation of investment in new marketing strategies