Leaders 2013 | 9
screens. The project also included landscape earthworks, top-soiling, planting of trees and seeding.
It also completed in June 2010 the Bryn Cowlyd Water Treatment Works for Welsh Water. This improvement scheme involved the construc- tion of a new ultraviolet treatment facility and associated static mixer chamber incorporating all associated ductile iron pipe work including tie ins to an existing 600mm live main carrying 25Ml of potable water per day and servicing 100,000 homes in North Wales.
Dawnus says it is determined to meet and ex- ceed its clients and stakeholders expectations to deliver sustainable repeat business and continu-
THE NUMBERS Sales £M
Gross profit £M 09
62.4 4.4
Operating profit £M 1.1 Pre-tax profit £M Staff
1.0
Net assets £M THE RATIOS
418 4.6 09
Return on capital % 21.0 Gross margin %
7.0
Operating margin % 1.8 Net margin %
1.5 Sales/employee £K 149.4 10
77.6 8.7 3.4 3.2
600 6.7 10
47.0 11.2 4.3 4.1
129.3 11
ous improvement across the company, in line with the company’s ISO 9001 accredited Quality Management System (QMS). The QMS measures and benchmarks Daw- nus’ performance both internally and against its industry peers to ensure its policies and perfor- mance are at the forefront of current thinking and that it is continuously evolving and improv- ing.
135.7 75 17.2 13.0 12.5
98
Dawnus says its project performance is mea- sured through the KPI scores awarded by clients and external assessors, along with internal mea- surements of health and safety standards, social responsibility and environmental targets such as waste, energy usage and carbon footprint. Dawnus Construction measures itself by operating a system of Key Performance Indicators (KPIs) on all its projects, and within the business support func- tions.
%change
287 297
1,524 154 15.3 11
128
81.8 12.7 9.6 9.2
89.0
%change 74 13
121 127 -431
These include KPIs monitored by itself on both its own perfor- mance and that of its subcontrac- tors, and KPIs that are marked by clients both during and at completion of . Dawnus says it views the results received as an important input into its process of continual improvement and “as a basis for action as opposed to reflection. Our target is to obtain 100% in each of the KPIs marked by our clients.”
A supplement to WET News and WWT
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