Go-Ahead
Annual Report and Accounts for the year ended 27 June 2009

Group overview

Our companies are significant contributors to the UK’s public transport infrastructure with around 960 million passenger journeys undertaken on our services each year.

Bus (100% owned)

Go-Ahead is one of the UK’s largest bus operators. With a fleet of over 3,500 buses, we carry, on average, around 1.6 million passengers every day. We have a strong presence in London, with around 21% market share, and also operate in the north east, Oxford, the south east and southern England.

Pie chart showing 25%Revenue (£m)
£584.7m
2008: £557.7m
2007: £514.0m

Pie chart showing 52%Operating profit* (£m)
£66.6m
2008: £66.2m
2007: £55.8m

Operating
Company
Go-Ahead London Go North East go southcoast Metro Bus Brighton & Hove Oxford Bus Company
Revenue (£m) 283.3 82.5 70.5 68.2 48.3 31.9
Managing Director JohnTrayner Peter Huntley Alex Carter Alan Eatwell Roger French Philip Kirk
Nature of business Regulated Deregulated Deregulated Regulated/ deregulated Deregulated Deregulated
Geographical area Central London
South London
East London
Tyne &Wear
County Durham
Northumberland
Teesside
Dorset
Wiltshire
Hampshire
Isle of Wight
Southampton
South East London
Kent
Surrey
East Sussex
West Sussex
Brighton
Hove
Eastbourne
Tunbridge Wells
Steyning/ Shoreham
Oxfordshire
Routes to:
London,
Heathrow and
Gatwick
Approx passenger journeys# 365 million 70 million 40 million 60 million 45 million 20 million
Average number of employees 4,507 2,043 1,494 1,344 1,056 554
Fleet size** 1,444 buses 665 buses 592 buses 412 buses 257 buses 149 buses

Rail (65% owned)

The rail operation, Govia, is 65% owned by Go-Ahead and 35% by Keolis+. It is the busiest rail operation in the UK, responsible for nearly 30% of UK passenger rail journeys through its three rail franchises: Southern, Southeastern and London Midland.

Pie chart showing 66.1%Revenue (£m)
£1,552.0m
2008: £1,378.4m
2007: £1,071.3m

Pie chart showing 48%Operating profit* (£m)
£61.5m
2008: £77.2m
2007: £66.1m

Operating Company Southern South Eastern London Midland
Revenue (£m) 602.4 577.8 371.8
Managing Director Chris Burchell Charles Horton Mike Hodson
Geographical area London
Surrey
East/ West Sussex
Hampshire
Kent
London
Kent
East Sussex
London
Milton Keynes
Northampton
Birmingham/ West Midlands
Liverpool
Approx passenger journeys# 155 million 155 million 50 million
Average number of employees 4,153 3,824 2,461
Fleet size** 295 trains 338 trains 183 trains

Aviation Services (100% owned)

The Group’s aviation services division is one of the UK’s largest independent providers of cargo services (primarily Plane Handling), ground handling (primarily aviance UK) and car parking (Meteor). The division operates from 15 airports and services major airline operators such as Virgin and bmi.

Pie chart showing 8.9%Revenue (£m)
£209.4m
2008: £263.0m
2007: £241.6

Operating (loss) / profit* (£m)
£(4.5)m
2008: £1.5m
2007: £(3.8)m

Operating Company Plane Handling Ltd Plane Handling Ltd – Aviance Meteor
Revenue (£m) 166.5 42.9
Managing Directors Patrick Verwer – aviance UK
Rob Williams – Plane Handling
Stephen Turner
Geographical area Nationwide Nationwide
Approx passengers served# / journeys 40 million 2.5 million
Average number of employees 4,732 959
Physical statistics** 15 airports 48,000 parking spaces
  • Division
  • Rest of Group
  • *Before amortisation and exceptional items.
  • **As at 27 June 2009.
  • #Rounded to the nearest 5 million.
  • +Keolis is a French-based operator of passenger transport services which is majority owned by the French national railway SNCF.