Doing things differently
We are the market leaders in the interior fitout sector for Ireland, the UK and Mainland Europe. We specialise in partitions, ceilings, facades & bespoke solutions. Founded in 1996, we have over 1200 operatives working on our sites. With offices in Monaghan, Derry and London….
our values integrity, safety, quality, training, people, environment, fun our vision to be diverse in our offering across all sectors that will grow to be the most respected in the industry our mission to provide the best quality service to our clients every time
Cormac McCloskey Construction Director
Damien Treanor Finance Director
Leading the way, best every time. Facades Specialist Services
Interior Fitout Ceilings
Partitions
Current order book by Sector
Hotel & Leisure 11%
Commercial 21%
Educational & Healthcare 8%
Residential 40%
Industrial 10% Retail 10%
You’re in safe hands
“We understand safety is a deeply person- al issue, one that reaches beyond our sites to impact families and individuals. We are continuing to enhance our standards across the business to promote safe working practic- es on all sites. We want to ensure everyone is safe 100% of the time and we will do everything we can to achieve this. We continue to achieve the highest results in our accreditations such as Achilles, Safe-T Cert, SMAS and CHAS.”
Number of Hours Worked 2018 1,872,264
Management hours in H&S training 2018 921
Number of current projects 39
Safety Audits successfully completed 2018 547
audited by Achilles for over 5 years, our company achieving a five star rating. training records continuously monitored using our specially tailored training management system site managers are each trained to a site management Safety Training Scheme (SMSTS) level.
Cormac McCloskey Construction Director
Errigal Oranogram
Cormac McCloskey Construction Director
Damien Treanor Commercial Director
Operations - Internals
Operations - Externals
Procurement
Commercial
Finance & IT / Systems
Admin & HR
Heads of Operations
Head of Buying
Head of Commecial
Head of Pre- Construction
Head of Admin
Health & Safety
Head of Facades
Head of Design
Head of Finance
Head of IT
Head of Estimating
Contracts Managers
Architectural Technologist
Group Financial Accountant
Head Buyers
Plant Manager
Senior Surveyors
IT Manager
Admin
Senior Project Managers
Junior Design Tecnicians
Quantity Surveyors
Yard Manager
Estimators
Marketing
Document Control & Quality
Accounts Managers
Assist Buyers
IT Support
Project Managers
Architectural Technician
Trainee Accountants
Admin
Junior Surveyors
Under Graduates
HR Manager
HR Assistant
Senior Site Managers
Logistics Manager
Training Manager
Site Management
Operatives
Fieldwire
We currently have over 1200 operatives working on our sites
are fexible on site Deploy labour quickly React fast to meet programme demands Our USP is that we... Focus on continued training and development Control our labour force Meet clients unforseen demands Errigal Academy
Projects Ireland W/E 25th Nov 2018
Projects in Europe W/E 25th Nov 2018 Project Fire PH2 Facebook, Denmark
Projects UK Inside M25 W/E 25th Nov 2018
NO.
NO.
NO.
7
22 90 60 28 65 15 24 11 31
90 11 8
College Avenue, Belfast
Wembley SWL, 34
52 35 12 7 29
Dunnes Stores, Ireland McClintock Street, Belfast
Wembley W06 Wembley SWL, 3B, 4&5
Project Fire PH1 Facebook, Denmark
AMS07 Microsoft, Netherlands
5
Lyon Square, Harrow
Capital Dock, Dublin
AMS8 Interaxion, Netherlands
5
Sir John Rogerson Quay, Dublin
Hounslow House
AMS16 Digital Realty, Netherlands
19
Brentford Lock
Bon Secour Hospital, Cork
Biogen, Switzerland
7
135
5
Primark, Newtownabbey
22 Bishopsgate
EDCAMS Schipol
2
2
Colindale Block P
Dub 57, Dublin
FRA12 Digital Realty, Germany
20
40
Primark,Ljubljana
Shire, Dublin
T4 Hotel Heathrow
165
8 3
Safety
Embassy Gardens A04
Waterways House
TOTAL
the right skills
110
Embassy Gardens A05
St Andrews Lane, Dublin
TOTAL
202
4 3
Kings College Hospital
Qubec Way, Canada Water
15 18 10
Acton LD9.5, London
White City Reclad
Westfield SC Shepherds Bush Palace Street
14 14 9
One Blackfriars Brunel Street Works
Projects UK Regions W/E 25th Nov 2018
NO.
678
TOTAL
65 40
Unite, Liverpool AstraZenca, Cambridge
7
Iron Mountain, Slough
167 55
TOTAL University Of Sussex, Brighton
Current Keynote Projects
Projects UK inside M25
Embassy Gardens LOCATION: Central London CLIENT: Ballymore SECTOR: Residential VALUE: £12m
22 Bishopsgate LOCATION: Central London CLIENT: Multiplex SECTOR: Commercial VALUE: £22m
PROJECT NAME
LOCATION
TYPE
CLIENT
VALUE
%COMPLETE
Central London Heathrow Central London
Kings College Hospital
Healthcare
£2.7m £4.7m £1.6m £5.4m £6.5m £4.6m £7.3m £3.2m £18m £12.5m
90% 85% 98% 95% 95% 85% 75% 70% 45% 30% 25% 40% 35%
McLaughlin & Harvey Grove Developments Westfield
T4 Hotel Heathrow Westfield Shepherds Bush
Hotel & Leisure Retail
Brentford Lock
Brentford Vauxhall
Residential Residential Residential Residential Residential Commercial Residential Residential Residential Residential Residential Residential Residential Commercial
McAleer & Rushe
Embassy Gardens A04
Ballymore
Quebec Way
Canada Water
L&Q Quadrant
Embassy Gardens A05
Wembley Vauxhall
Ballymore
Wembley SWL 3A Hounslow House 22 Bishopsgate
McAleer & Rushe
Central London
Bennett’s Multiplex
London
Palace St
Central London
£1m £8m
Balfour Beatty
White City reclad
London
Gaiford Try
Battersea Power Station LOCATION: London CLIENT: Mace SECTOR: Residential VALUE: £7m
Westfield LOCATION: Shepherds Bush CLIENT: Westfield
Wembley SWL 3B, 4&5
Wembley Wembley
£8.1m
McAleer & Rushe
Wembley 06
20%
£3.5
McLaren
No 1 Blackfriars Brunel Street Works
London Canning town
£1.2m £39.5m
0% 0% 5% 1%
St George Galiford Try
SECTOR: Retail VALUE: £6.5m
London
£4m £7m
Battersea Power Station
Mace
22 BG Lobby Fitout
Central London
Commercial
Multiplex
Current Keynote Projects
Projects UK Regions
PROJECT NAME
LOCATION
TYPE
CLIENT
VALUE
%COMPLETE
Liverpool Brighton
Skanska/Mace McAleer & Rushe Balfour Beatty Sir Robert McAlpine Sir Robert McAlpine DPR
£7.2m £4.5k £2.8m £4.3m £4.5m £6.0m
Unite Liverpool University of Sussex
Student Commercial
35% 65% 55%
AstraZenca
Cambridge
Pharma
Residential/Hotel Leisure & Retail Data
Victoria Square St.Enochs S.C Iron Mountain
Woking Glasgow Slough
2% 0% 5%
University of Sussex LOCATION: Brighton CLIENT: Balfour Beatty SECTOR: Commercial VALUE: £6.0m
AstraZeneca LOCATION: Cambridge CLIENT: Skanska SECTOR: Industrial VALUE: £7.2m
Projects in Ireland
PROJECT NAME
LOCATION
TYPE
CLIENT
VALUE
%COMPLETE
Dublin Dublin Dublin Belfast Belfast Ireland Dublin Dublin Dublin Cork Belfast
Waterways House McClintock Street College Avenue
Residential Residential Student Commercial Commercial
€ 0.6m £1.4m £2.3m
95% 85% 99% 95% 99% 60% 65% 45%
Sisk McAleer & Rushe McAleer & Rushe
Capital Dock
Sisk
€5m €2m
John Rogersons Quay
Shire Pharma LOCATION: Dublin CLIENT: Duggans SECTOR: Pharma VALUE: €2m
Capital Dock LOCATION: Dublin CLIENT: Sisk SECTOR: Residential VALUE: €5m
John Paul Con-
Dunnes Stores
Retail
€2.5m €2.2m
Dunnes
Bon Secure Hospital
Healthcare
Sisk
Shire Pharma
Pharma
€2m €1m
Duggans
Hotel/ Leisure Monami
Clayton Hotel Ballsbridge
80%
Retail Hotel
St Andrews Lane
Duggans
£400k €0.75k
0% 1%
Primark Newtownabbey
Sisk
AMS8 Interaxion LOCATION: Netherlands CLIENT: Mercury SECTOR: Industrial VALUE: €0.9m
Biogen LOCATION: Switzerland CLIENT: Jacobs SECTOR: Pharma VALUE: €3.6m
PROJECT NAME
LOCATION
TYPE
CLIENT
VALUE
%COMPLETE
Project Fire PH2 AMSO7 Microsoft Project Fire PH1 EDCAMS Schiphol AMS8 Interaxion FRA12 Digital Realty AMS16 Digital Realty Biogen, Switzerland Primark Ljubljana
Denmark Denmark Netherlands Netherlands Switzerland Netherlands Germany Netherlands Slovenia
Pharma
Jacobs
€8.0m €2.2m €3.6m €7.0m €1.9m €0.8m €0.9m €5m €6.5m
60% 90% 90% 90%
Data Data Data Data Retail Data Data Data
Mace Winthrop
Mace Mace
80%
Sisk
25%
Mercury DPR Mercury
5% 1% 0%
Rathbone Market LOCATION: London CLIENT: Sisk SECTOR: Residential VALUE: £8m
Watermark Cinema & Mall LOCATION: Southampton CLIENT: Sir Robert McAlpine
02 Hotel & Convention Centre LOCATION: Greenwich CLIENT: Balfour Beatty SECTOR: Hotel & Leisure VALUE: £7.3m
One Tower Bridge LOCATION: London CLIENT: Berkeley Homes SECTOR: Residential VALUE: £5.9m
SECTOR: Retail VALUE: £2.7m
Adare Manor LOCATION: Limerick CLIENT: John Paul Construction SECTOR: Hotel & Leisure VALUE: €5.4m
Project Fire LOCATION: Denmark
The Corniche LOCATION: London CLIENT: St.James SECTOR: Residential VALUE: £7.3m
Galaxy House LOCATION: Croydon CLIENT: Menta Redrow SECTOR: Residential VALUE: £6.4m
CLIENT: Mace SECTOR: Data VALUE: £7m
Errigal Facades has evolved as a result of client expectations to fulfil external façade requirements over the past five years.
Errigal Facades account for approx. 20% of Errigal’s overall turnover
Approved installers of all major SFS systems, as well as approved installer for Sto Render, Gebrik Brick Slip Cladding, Idealcombi windows and Siderise fire barriers systems.
Specialise in a range of brick slip cladding and rainscreen systems & offer a full envelope solution from design through to completion
CAD / Working Drawings Full in house design capabilities covering CAD & BIM This year we have added a total of 4 new in house designers, increasing our design team to 10 Work with a number of consultants including structural designers and architects to develop & deliver the clients brief
Bespoke Solutions
Provide bespoke designs to get the most economic solution for the client. Off site manufacture of certain components to expedite programme on site and reduce weather related down time
Design Consultancy
Early engagement with Main contractor to assist in design development & provide cost surety and programme certainty External consultant on all façade projects to ensure performance criteria are achieved including regular site inspections to review progress and to ensure all works are in accordance with design
No Legacy projects (post Grenfell)
Stick curtain walling:- capped and structurally glazed
Unitised glass and stone façade experience
GRC and stone clad systems
Stick curtain walling:- Steel system for larger spans
Rainscreen systems
Errigal Facades have now carried out 6 full scale fire testing of façade elements at Exova’s Cladding Testing Facility in Dubai, 3 in November 17 and 3 in November 18 for our clients and recently 1 at the new EFFECTIS facility at Ulster University Campus Belfast December 18. The tests were carried out to BS8414 Part 2 and classified against Annex B BR135 as a route to compliance for use of combustible materials above 18m. Errigal remit included testing rig configuration, material procurement, logistics and rig build. The testing rigs reflected the finishes chosen on an upcoming project in East London and included a combination of materials with differing wall build ups, fire classification and insulation thickness, which is the first of its kind tobe tested successfully.
The Material Store, Hayes Client: Interserve Scope: 4,000m² SFS and external board and insulation Value: circa £1.1M
Westfiled Shopping Complex Client: Westfield Scope: 15,000m² Aluminum facade cladding Value: circa £6.5M
Angel Lane Student Accommodation Stratford CLIENT: McAleer & Rushe Scope: 6,000m² Gebrik Cladding 1,300m² Tecu Bronze Cladding
Arnold House, Shoreditch Client: Gilbert Ash Scope : 1,000m² Gebrik Cladding Value: circa £ 450k
Embassy Gardens Client: Ballymore Scope: 6,000m² SFS and External Sheathing board Value: circa £1.9M
Lambeth Highstreet Client: McAleer& Rushe Scope: 2,000m² Gebrik Cladding 500m² Aluminium Cladding Value: circa £2.7M
Galaxy House, East Croydon Client: Redrow Scope: 12,000m² Through-wall
Qubec Way Client: L&Q Construction GRC Cladding Scope: Fast-clad Brick slip cladding,Timber Cladding Window Installation Copings, Flashings and Cills Value: circa £5M
Gebrik Cladding Value: circa £7M
The Errigal Training Centre was established in January 2016 The Errigal training academy has been working in conjunction with South West College Enniskillen and North West Regional College Limavady to complete the Errigal Apprenticeship. This year we became a City & Guilds approved learning Centre, delivering apprenticeships in Drylining & Interior Systems. All apprentices will qualify with the following certification:
• City & Guilds Level 2 Diploma in Drylining • City & Guilds Level 2 NVQ in Interior Systems
Our Training Centre can also offer certification in the following: • IPAF • PASMA • CSCS/CSR • First Aid • Manual Handling
Our undergraduate Degree Programme is run in conjunction with University of Ulster delivering: • Degree in Quantity Surveying & Commercial Management • Degree in Construction, Engineering & Management
The right people for every job, that’s the Errigal way.
What sets us apart is our people. We know ours are the best because we train them in-house and nurture their development every step of the way. Our reward? Their professionalism and deep commitment to making every project a success. Your reward? Knowing your project’s being handled perfectly by the best possible people. That’s the Errigal way.
The Errigal Apprenticeship
• Currently 84 apprentices enrolled • Delivering our own apprenticeship in house • Working in conjunction with local colleges • Training “The Errigal Way” • Improving skills within the industry • Our own tutors and trainers
Onsite experience with Project Site Teams
Learning from experienced fixers
APPROVED CENTRE
State of the art training facility
The Errigal Degree Programme in conjunction with Ulster University
• Earn as you learn
• Work with
experienced professionals
• Achieve your
2018 intake of undergraduates
degree through a leading university
• Secure full time employment • Gain invaluable experience
Errigal Apprentices were awarded 1st, 2nd & 3rd place in the NI SkillBuild in May and went forward to the UK final in November where they received a magnificent 2nd and 3rd place. Training the Errigal way!
Feature Project AstraZeneca - Cambridge
The use of BIM
3D Model of Astrazeneca
Support:
Apex Frame:
Primary Steel View:
Bespoke Ceiling
QR Codes for Bim 360 app
Full scale mock up in R&D Centre
Research & Development for AstraZeneca
The R&D facility has a f oor area of 600m2 (30x20m) therefore we are able to accommodate large scale mock-ups which in the past have included a seven metre high glazed partition in conjunction with an angle feature ceiling. Being a clean and dust-free environment it is also ideal for the application paint samples and acoustic render systems. Here at Errigal we have a purpose built research & development facility which is used to develop design concepts into buildable finished products. It enables us to run various scenarios on feasibility , buildability and efficiency whilst allowing us to gain a greater understanding on how we coordinate with other trades. l
Financial Review
Key Financials 2017 highlights
Current Year Performance is on track. We are currently three years into our ambitions five year expansion plan ahead of schedule, with further growth planned. This coupled with a firm order book positions us to achieve £82m outturn for 2018 and a target of £120m for 2019, of which we have already secured £88m.
Experience, transparency and internal systems of control… “We are proud of our values and take care with every transaction.” We have invested in integrating our technologies to provide sound systems of control and collaborative joined up thinking from tender through to completion. In addition to this our single-source Oracle based ERP system facilitates our commitment to having strong systems of internal control. Using technolo- gy as an enabler to support the business is inherent across the organisation.”
Damien Treanor Finance Director
Current Pipeline
2016 - 2021 Turnover
£200
£180
£160
£140
£120
£100
£80
£60
£40
£20
£-
2016
2017
2018
2019
2020
2021
Secured/ Actual
Pipeline
Our Vision for the next 3 years…
We are currently two years into our five year plan Key points from our vision and goals
• Maintain 70% of our turnover in the UK Market • Maximum 45% of our turnover on residential (currently 41%) • Commitment to training 2% of our annual turnover • To develop our management and workforce to allow our company to grow • Target growth average 30% per year (maintain target margin) • To influence in a positive way the development of our specialist trades within the wider industry
Long term vision is to grow the company through the next recession
We are our PEOPLE We invest in and develop our people, building their skills in our dedicated academy. We support their communi- ties, aiming to impact them positively in all that we do, because we know that our people perform best when they feel valued. And they really are valued. Our people are everything.
We are our FUTURE We’re proud to be market leaders, but we’re not resting on our laurels. We’re always learning and evolving. We take our responsibilities seriously, and not just to main contractors. We see it as our responsibility to set and raise the stand- ard, to be the benchmark for our sector. We share our experience and knowledge. We’re ambassadors for best practice, leading from the front. We’re helping to make our industry better, one project at a time.
We are our WORK We work hard. We work with respect for the industry and the people we work alongside, respect for each other at all levels of the business, respect for our systems and equipment. We work con- sistently and with commitment, and we expect the same from others. We set the standard in everything we do, leading by example and taking in pride in every project from concept to completion.
www.errigalcontracts.com
info@errigalcontracts.com
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