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  PROPERTY ANALYSIS > Development pipeline  
 
   
  property analysis development pipeline
 
     
  Group Development Pipeline  
 
      Potential Development Starts  

    Construction
in Progress
2008 2009 2010
& Beyond
Total
programme

Land area ha 59 126 123 226 534

Space:            
Logistics warehousing sq m 147,349 284,656 295,732 564,408 1,292,145
Other Industrial sq m 99,179 127,478 171,607 286,255 684,519
Offices sq m 58,293 51,769 79,877 315,559 505,498
Retail sq m 1,858 1,626 4,266 0 7,750

Total sq m 306,679 465,529 551,482 1,166,222 2,489,912

Investment properties % 72 73 81 68 72
Trading properties % 28 27 19 32 28

Pre-Let % 37 11 0 0 7

Planning status            
- fully approved % 100 26 16 7 24
- zoned/outline approval % 0 58 72 75 62

Rental value when completed £m 23.1 31.2 38.7 98.6 191.6

Current book value - at valuation £m 166.0 114.5 130.0 251.3 661.8
Forecast future costs to completion £m 134.9 307.7 352.6 895.8 1,691.0

 
     
  [ back to top]  
     
  Anticipated Development Completions  
 
  2008 2009 2010 2011 2012 Thereafter Total

Space (sq m)              
Construction in progress 306,679           306,679
Potential 2008 starts 269,498 175,171 20,860       465,529
Potential 2009 & beyond   252,096 370,637 356,526 168,000 570,445 1,717,704

Total 576,177 427,267 391,497 356,526 168,000 570,445 2,489,912

ERV(£m)              
Construction in progress 23.1           23.1
Potential 2008 starts 11.1 17.1 3.0       31.2
Potential 2009 & beyond   9.9 26.9 29.4 11.5 59.6 137.3

Total 34.2 27.0 29.9 29.4 11.5 59.6 191.6

 
     
  [ back to top]  
     
  UK Development Pipeline  
 
      Potential Development Starts  

    Construction
in Progress
2008 2009 2010
& Beyond
Total
programme

Land area ha 11 50 24 65 150

Space:            
Logistics warehousing sq m 0 13,935 27,956 10,630 52,521
Other Industrial sq m 40,610 54,896 53,979 158,266 307,751
Offices sq m 11,015 41,769 24,497 173,455 250,736
Retail sq m 1,858 1,626 4,266 0 7,750

Total sq m 53,483 112,226 110,698 342,351 618,758

Investment properties % 95 100 100 100 100
Trading properties % 5 0 0 0 0

Pre-Let % 64 26 0 0 10

Planning status            
- fully approved % 100 53 14 17 30
- zoned/outline approval % 0 15 58 62 48

Rental value when completed £m 8.2 17.2 16.0 53.2 94.6

Current book value - at valuation £m 65.2 77.7 73.3 168.2 384.4
Forecast future costs to completion £m 52.7 182.0 140.4 460.2 835.3

 
     
  [ back to top]  
     
  UK Anticipated Development Completions  
 
  Analysed by year of completion

  2008 2009 2010 2011 2012 Thereafter Total

Space (sq m)              
Construction in progress 53,483           53,483
Potential 2008 starts 10,555 93,671 8,000       112,226
Potential 2009 & beyond   23,339 79,959 114,193 55,068 180,490 453,049

Total 64,038 117,010 87,959 114,193 55,068 180,490 618,758

ERV(£m)              
Construction in progress 8.2           8.2
Potential 2008 starts 1.0 14.6 1.6       17.2
Potential 2009 & beyond   1.5 13.5 18.2 7.6 28.4 69.2

Total 9.2 16.1 15.1 18.2 7.6 28.4 94.6

 
     
  [ back to top]  
     
  UK Major Land Holdings as at 31 December 2007  
 
  Current
book value
(£m)
Land area
(ha)
Potential
space to be built
(sq m)
Anticipated
Development
Period

Cambridge - Cambridge Research Park 17.4 11 45,304 2009 to 2017
Crawley - London Road 17.3 3 14,000 2008 to 2010
Enfield - Ponders End 12.8 5 24,498 2008 to 2012
Farnborough - IQ Farnborough 48.8 18 124,310 2009 to 2019
Feltham - North Feltham Trading Estate 13.7 2 11,285 2007 to 2012
Slough Trading Estate 56.0 9 49,445 2007 to 2013

Total 166.0 48 268,842  

 
     
  [ back to top]  
     
  Continental Europe Development Pipeline  
 
      Potential Development Starts  

    Construction
in Progress
2008 2009 2010
& Beyond
Total
programme

Land area ha 48 76 99 161 384

Space:            
Logistics warehousing sq m 147,349 270,721 267,776 553,778 1,239,624
Other Industrial sq m 58,569 72,582 117,628 127,989 376,768
Offices sq m 47,278 10,000 55,380 142,104 254,762
Retail sq m 0 0 0 0 0

Total sq m 253,196 353,303 440,784 823,871 1,871,154

Investment properties % 67 64 76 55 63
Trading properties % 33 36 24 45 37

Pre-Let % 31 7 0 0 6

Planning status            
- fully approved % 100 17 17 4 22
- zoned/outline approval % 0 72 75 80 67

Rental value when completed £m 14.9 14.0 22.7 45.4 97.0

Current book value - at valuation £m 100.8 36.8 56.7 83.1 277.4
Forecast future costs to completion £m 82.2 125.7 212.2 435.6 855.7

 
     
  [ back to top]  
     
  Continental Europe Anticipated Development Completions  
 
  Analysed by year of completion

  2008 2009 2010 2011 2012 Thereafter Total

Space (sq m)              
Construction in progress 253,196           253,196
Potential 2008 starts 258,943 81,500 12,860       353,303
Potential 2009 & beyond   228,757 290,678 242,333 112,932 389,955 1,264,655

Total 512,139 310,257 303,538 242,333 112,932 389,955 1,871,154

ERV(£m)              
Construction in progress 14.9           14.9
Potential 2008 starts 10.1 2.5 1.4       14.0
Potential 2009 & beyond   8.4 13.4 11.2 3.9 31.2 68.1

Total 25.0 10.9 14.8 11.2 3.9 31.2 97.0

 
     
  [[ back to top]  
     
  Continental Europe Major Land Holdings as at 31 December 2007  
 
  Current
book value
(£m)
Land area
(ha)
Potential
space to be built
(sq m)
Anticipated
Development
Period

Belgium - Pegasus Park 38.4 11 154,700 2007 to 2017
Czech Republic - Hostivice, Prague 17.8 34 129,088 2007 to 2011
France - Gonesse, Paris 15.1 13 56,441 2007 to 2011
France - La Courneuve, Paris 9.4 4 22,901 2007 to 2010
Germany - Krefeld 16.7 32 128,601 2008 to 2014
Hungary - Ullo, Budapest 12.9 38 143,300 2009 to 2013
Poland - Nadarzyn, Warsaw 11.7 35 150,000 2008 to 2012
Poland - Strykow, Lodz 13.2 57 265,098 2007 to 2013
The Netherlands - De Hoek Noord (51%) 12.7 11 71,546 2008 to 2016

Total 147.9 235 1,121,675  

 
     
  All amounts are indicative only and are liable to change. Certain properties included in the preceding three pages are currently income producing and are expected to be redeveloped; such properties have a current book value of £119 million and produce current rental income of approximately £8 million per annum.  
     
  [ back to top]  
     
  Development Pipeline Reconciliation to Accounts  
 
  UK Continental
Europe
Total

Current book value per development programme table 384 278 662
       
Add land relating to finance leases 17   17
Add owner occupied premises 12 1 13
Less redevelopments in completed land & buildings (119)   (119)

Total per Accounts 294 279 573

Included within:      
Investment Properties 168 5 173
Development Properties 117 173 290
Trading Properties 3 78 81
Joint Ventures 6 23 29

Total 294 279 573

 
     
  [ back to top]  
     
  Completed Construction 2007  
 
Period Country Scheme Type UK
sq m
Continental
Europe
sq m
Let or
Sold at
period end
sq m

H1 United Kingdom 2 Buckingham Avenue, Slough Industrial 7,222   7,222
H1 United Kingdom 145 Faggs Rd, Feltham Industrial 8,971   0
H1 United Kingdom Heywood Distribution Park Industrial 7,146   3,106
H1 United Kingdom Northpoint, Elstree Industrial 7,253   7,253
H1 United Kingdom Thales Site, Crawley Office & Industrial 34,462   34,462
H1 United Kingdom 183 Bilton Way, Hayes Industrial 1,466   1,466
H1 United Kingdom 710 Wharfedale Road, Winnersh Office 1,858   1,858
H2 United Kingdom 630 Ajax Avenue, Slough Industrial 5,693   5,693
H2 United Kingdom 838, 840 & 842 Yeovil Road, Slough Industrial 5,017   0
H2 United Kingdom 1-17 Forest Road, Feltham Industrial 10,282   0
H2 United Kingdom Meteor Park, Birmingham Industrial 21,642   0
H2 United Kingdom 600 IQ Farnborough Industrial 2,940   2,940
H2 United Kingdom 1-6 Trade Park, Treforest Industrial 2,736   686
H1 France Le Blanc Mesnil (JAA Building) Industrial   5,452 5,452
H1 Belgium Rumst II Logistics Warehousing   42,433 42,433
H2 Belgium Pegasus Park 2 Office   5,073 5,073
H1 Germany FFM-Am Martinszehnten Industrial   8,276 3,683
H1 Germany MG Krefelder Logistics Warehousing   6,224 3,150
H2 Germany Kapellen Logistics Warehousing   7,892 0
H1 Poland Strykow, Azymut Industrial   9,618 9,618
H1 Poland Strykow, Komfort/Sonoco Logistics Warehousing   23,504 23,504
H1 Poland Komorniki, Huntleigh Logistics Warehousing   26,521 26,521
H2 Poland Strykow, Investa Logistics Warehousing   9,993 9,993
H2 Poland Strykow, Building D Logistics Warehousing   25,153 25,153
H2 Poland Komorniki, 1B Logistics Warehousing   23,568 13,320
H2 Poland Silesia Logistics Warehousing   16,123 16,123
H1 Czech Republic Hostivice, 2A Logistics Warehousing   17,363 12,285
H2 Czech Republic Hostivice, 3C Logistics Warehousing   10,488 4,560
H1 Hungary Vendel 1 Logistics Warehousing   13,034 10,404

 
 
Total Completed Area       116,688 250,715 275,958

JV Share of Completed Area       116,688 226,962 252,205

             
Completions in 2007       UK Continental
Europe
Total

Total space (sq m)     Investment 109,435 190,175 299,610
      Trading 7,253 60,540 67,793

      Total 116,688 250,715 367,403

% Let     % 55% 84% 75%

 
     
  [ back to top]  
     
  Development Pipeline: Under Construction at 31 December 2007  
 
  Space to
be built
(sq m)
Prelet
space
(sq m)
Estimated
ERV
(£m)
Current
Book value
(£m)
Estimated
future spend
(£m)
Estimated
total spend
(£m)
Expected
completion


UK              
Camberley - Stanhope Rd 9,962 3,983   5.1 6.5 11.6 Nov-08
Epsom - Blenheim Rd 3,515     6.4 1.0 7.4 Feb-08
IQ Farnborough Infrastructure n/a     0.5 8.1 8.6 Mar-08
North Feltham Trading Estate 3,285     4.1 0.6 4.7 Jun-08
Portsmouth - Merlin Park 3,354 3,354   3.6 1.6 5.2 Feb-08
Rotherhithe, Surrey Quays shopping centre (50%) 1,858 1,858   0.2 1.1 1.3 Jun-08
Slough Trading Estate              
- Bath Rd 10,226 10,226   29.3 18.5 47.8 Dec-08
- Dundee Rd 789 789   2.1 1.0 3.1 Apr-08
- Galvin Rd 13,935 13,935   4.3 13.4 17.7 Sep-08
Thurrock 890     0.6 0.4 1.0 Apr-08
Thurrock - Frogmore Business Center 2,696     3.2 0.0 3.2 Feb-08
West Drayton - Stockley Close 2,973     5.8 0.5 6.3 Mar-08

Total UK 53,483 34,145 8.2 65.2 52.7 117.9  

  64%            

Continental Europe              
Belgium - Bornem (50%) 8,000     1.3 1.5 2.8 Jun-08
Belgium - Kontich 14,000     2.3 3.7 6.0 Oct-08
Belgium - Pegasus Park 17,081 17,081   13.4 10.3 23.7 Sep-08
Czech Republic - Prague 11,088 5,000   5.1 0.4 5.5 Jan-08
France - Gonesse, Paris 19,927     5.4 10.9 16.3 Sep-08
France - La Courneuve, Paris 9,420     4.2 4.8 9.0 Jun-08
France - Le Blanc Mesnil (4) 3,599 3,599   1.8 1.5 3.3 Jul-08
France - Le Blanc Mesnil (8) 4,695     2.4 1.7 4.1 Mar-08
France - Marly La Ville 20,795     5.3 6.5 11.8 Jun-08
France - Saint Denis, Paris (50%) 12,379 12,379   17.1 11.4 28.5 Sep-08
Germany - Berlin 10,553 7,667   5.4 0.9 6.3 Jan-08
Germany - Braunschweig 15,316     1.7 1.8 3.5 Mar-08
Germany - Darmstadt 4,885     1.4 0.7 2.1 Feb-08
Germany - Essen 5,490 1,710   2.5 0.6 3.1 Jan-08
Hungary - Vendel Park, Budapest 16,327     1.7 5.6 7.3 May-08
Poland - Domaniewksa, Warsaw 17,818 6,139   12.8 13.6 26.4 Mar-08
Poland - Silesia, Gliwice 41,725 25,966   15.1 2.5 17.6 Feb-08
Poland - Strykow, Lodz 20,098     1.9 3.8 5.9 May-08

Total Continental Europe 253,196 79,541 14.9 100.8 82.2 183.0  

  31%            

Total Group 306,679 113,686 23.1 166.0 134.9 300.9  

  37%            

 
     
  [ back to top]  
     
  Development Pipeline: Potential Construction Starts in 2008  
 
  Planning
status
Space to
be built
(sq m)
Prelet
space
(sq m)
Estimated
ERV
(£m)
Current
Book
value
(£m)
Estimated
future
spend
(£m)
Estimated
total
spend
(£m)
Antici-
pated
start
Antici-
pated
completion

UK                  
Birmingham - Kings Norton Business Park Outline 1,877     1.5 1.5 3.0 Jun-08 Dec-08
Birmingham - Kings Norton Business Park Outline 1,115     0.4 1.6 2.0 Jun-08 Mar-09
Bristol - Yate None 3,344     1.0 2.5 3.5 Apr-08 Feb-09
Cambridge - Cambridge Research Park Outline 0     0.2 0.8 1.0 Apr-08 Apr-08
Cardiff - Treforest Industrial Estate, B13 None 3,252     0.1 2.5 2.6 Jun-08 Mar-09
Crawley - London Road Full 8,000 8,000   10.0 24.0 34.0 Apr-08 Jun-10
Dunstable - Woodside Outline 13,935     4.9 11.3 16.2 Jun-08 Apr-09
Enfield - Ponders End None 7,922     5.1 7.1 12.2 Apr-08 Jan-09
HelioSlough - Nimbus Doncaster (50%) Outline 0     1.3 0.0 1.3 Jan-08 Jan-08
HelioSlough - Sheffield (50%) Outline 0     2.0 0.0 2.0 Sep-08 Sep-08
HelioSlough - Wynyard Park (50%) Outline 0     3.3 0.0 3.3 Apr-08 Apr-08
London - Tudor Works, Park Royal None 3,205     4.9 2.5 7.4 Nov-08 Jun-09
Manchester - Heywood Infrastructure Outline NA     0.5 1.1 1.6 Mar-08 Jun-09
Newbury - Plenty site Full 8,678     3.4 6.9 10.3 Jan-08 Sep-08
Portsmouth - Merlin Park None 4,500     1.1 4.3 5.4 Jun-08 Mar-09
Reading - Winnersh Triangle Full 18,719 6,736   12.0 56.3 68.3 Feb-08 Sep-09
Reading - Winnersh Triangle None 2,787 2,787   2.2 5.4 7.6 May-08 Mar-09
Reading - Winnersh Triangle None 11,148 11,148   7.4 33.4 40.8 Sep-08 Dec-09
Slough Trading Estate - Buckingham Ave Full 5,463     4.7 4.3 9.0 Oct-08 Dec-09
Slough Trading Estate - Galvin Rd Full 4,180     3.6 3.5 7.1 Sep-08 Jun-09
Slough Trading Estate - Liverpool Rd Full 4,938     3.6 4.3 7.9 Jul-08 Jul-09
Slough Trading Estate - Yeovil Rd Full 3,800     2.6 4.3 6.9 Jul-08 Feb-09
St Albans - Radlett, Parkbury Full 3,737     1.9 3.4 5.3 Apr-08 Jan-09
York - Clifton Moore shopping centre (50%) Full 1,626     0.0 1.0 1.0 Aug-08 May-09

Total UK   112,226 28,671 17.2 77.7 182.0 259.7    

    26%              

Continental Europe                  
Belgium - Bornem (50%) Outline 10,050     1.2 2.7 3.9 Sep-08 Jun-09
Belgium - Kontich None 15,333     1.2 4.3 5.5 Jul-08 Dec-09
Belgium - Nivelles logistics (50%) Full 7,000     0.3 1.9 2.2 Apr-08 Dec-08
Belgium - Pegasus Park Outline 10,000     1.6 14.0 15.6 Oct-08 Jan-10
Belgium - Rumst (50%) Full 3,440 3,440   0.3 1.1 1.4 Jan-08 Jun-08
Belgium - Rumst (50%) Outline 4,592     0.5 1.2 1.7 Jun-08 Dec-08
Czech Republic - Tulipan Park III, Prague Outline 25,000 11,000   4.9 7.5 12.4 May-08 Dec-08
Germany - Alzenau Outline 17,176     1.7 6.0 7.7 Mar-08 Oct-08
Germany - Essen Full 10,307 10,307   1.2 5.5 6.7 Jan-08 Nov-08
Germany - Floersheim Business Park None 13,000     1.7 5.6 7.3 Apr-08 Dec-08
Germany - Floersheim Logistics Park None 12,000     1.7 4.8 6.5 Apr-08 Dec-08
Germany - Krefeld Business Park Outline 7,601     0.9 3.6 4.5 Apr-08 Dec-08
Germany - Krefeld Logistics Park Outline 20,000     2.6 7.6 10.2 Apr-08 Dec-08
Germany - Willich-Munchheide Outline 3,099     0.4 1.3 1.7 Jun-08 Dec-08
Germany - Frankfurt Full 5,750     1.5 2.8 4.3 Mar-08 Sep-08
Hungary - M3, Budapest Outline 16,117     1.3 6.2 7.5 Sep-08 Apr-09
The Netherlands - De Formaeren (20%) Full 2,860     0.7 2.0 2.7 Oct-08 Dec-10
The Netherlands - De Hoek Noord, Schipol (51%) Full 10,040     2.3 5.4 7.7 Mar-08 Dec-08
The Netherlands - Rijswijk (60%) Full 0     0.9 0.0 0.9 Jul-08 Jul-08
Poland - Gliwice Outline 15,000     0.6 3.9 4.5 Apr-08 Dec-08
Poland - Lodz Outline 14,438     1.4 3.8 5.2 Jun-08 Dec-08
Poland - Nadarzyn Outline 30,000     2.3 7.1 9.4 Apr-08 Dec-08
Poland - Poznan Full 20,500     1.1 5.6 6.7 Jan-08 Sep-08
Poland - Poznan Outline 40,000     2.4 11.0 13.4 Jul-08 Mar-09
Poland - Strykow Outline 40,000     2.1 10.8 12.9 Apr-08 Dec-08

Total Continental Europe   353,303 24,747 14.0 36.8 125.7 162.5    

    7%              

Total Group   465,529 53,418 31.2 114.5 307.7 422.2    

    11%              

 
     
 
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