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Wolseley is the world's leading specialist distributor of plumbing and heating products. Our businesses hold leading positions in their local markets

The financial results in this section relate to ongoing businesses only.

Regions

UK

  • The UK is focused on its core, strong businesses with market leading positions in plumbing and heating and adjacent businesses.
  • The majority of the UK’s revenue is generated from the RMI market, with low exposure to the new residential construction market.
  • We completed a review of operating strategy to return the business to profitable growth. There are good opportunities to improve our customer propositions and transform the way we serve our customers and we have started an investment programme to enhance the customer experience and to generate better returns for shareholders.

1,996£m
Revenue (14% of Group)

74£m
Trading profit

3.7%
Trading margin

3 
Business units

737 
Branches

6,071 
Employees

Key brands

Plumb Center logo Wilson logo Burdens logo
Parts Center logo Wilson logo

5-year performance £m

Graphic: 5-year performance in million pounds: 2012 Revenue: 1667, 2012 Trading Profit: 93, 2013 Revenue: 1769, 2013 Trading Profit: 95, 2014 Revenue: 1853, 2014 Trading Profit: 96, 2015 Revenue: 1987, 2015 Trading Profit: 90, 2016 Revenue: 1996, 2016 Trading Profit: 74

Quarterly like-for-like revenue growth

Graphic: Quarterly like for like revenue growth: 2015 Q1: 0.5%, Q2: 3.4%, Q3: 7.6%, Q4: 3.1%, 2016 Q1: -1.1%, Q2: -2.9%, Q3: -0.4%, Q4: -2.1%

Regional KPIs

  2016 2015
Like-for-like revenue growth (1.6)% +3.6%
Trading margin 3.7% 4.5%

 

Competitive environment

Each business has its own competitors that range in size from large national companies to single branch privately owned operations.

Revenue by market sector

Graphic: Revenue by market driver pie chart: Non-residential new construction: 17%, Civil infrastructure: 10%, Residential RMI: 50%, Non-residential RMI: 12%, Residential new construction: 11%

Business unit portfolio and profile

Wolseley UK operates three businesses in the B2B market and has 737 branches covering the whole country. These branches are served by six distribution centres providing same and next day product availability, a key service offering to our customers. The UK business predominantly serves RMI markets, and has relatively low exposure to the new residential construction market.

 
  • Plumbing and Heating

    Plumbing and Heating business, which includes the Plumb Center, Parts Center, William Wilson and Soak.com brands, is a leading distributor of plumbing and heating products primarily to trade customers in the residential and commercial sectors for RMI purposes.

    The business unit also includes the Drain Center brand, which is a specialist in above ground drainage.

    =1 
    Market position

    71%
    contribution to 2015/16 revenue

  • Pipe Center and Climate Center

    Pipe and Climate Center distribute pipes, valves, fittings, air conditioning and refrigeration products to B2B customers in the commercial sector.  Pipe and Climate Center generates the majority of its revenue from the non-residential new construction market. 

    2 
    Market position

    13%
    contribution to 2015/16 revenue

  • Infrastructure - Burdens and Fusion

    Infrastructure is a specialist in below ground drainage. Operating under the Burdens and Fusion brands it serves the civil infrastructure and utilities markets.

    1
    Market position

    16%
    contribution to 2015/16 revenue

Regional profile PDF

Download the latest UK profile

 
 

Figures are for the year ended 31 July 2016