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AvalonDNA × Latchmere School — Tender Submission 2026/27
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A Tender Submission Cleaning Services 2026 / 27

Latchmere
School

Cleaning done well goes unnoticed. Cleaning done with care is felt.
This submission is about the difference.
Prepared & Presented by
AvalonDNA Group Ltd
Established Care
Local Presence
Honest Pricing
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AvalonDNA
02

Generalist scale. Specialist care.

Sixty years of combined experience across the Home Counties, London & Greater London. Four hundred sites under management. A client list that runs from logistics groups to private boards — and within that footprint, a quiet specialism for sites where the standards are higher and the margin for error narrower than anywhere else we work.

We approach every contract as a true One-Stop Shop — comprehensive Facilities Management with a full range of ad-hoc services, focused on long-term partnerships and customer satisfaction.

The Full Service Range

Comprehensive Facilities Management
Deep Cleans
Floor Scrubbing
Window Cleaning
Carpet & Upholstery Cleaning
Wall Washing & High-Level Dusting
60+
Years of Combined
Industry Experience
400+
Sites Across
Diverse Industries
The Connells Group
DSV · Expeditors
Prestigious Clients
Currently Trusting Us
Home Counties
London & Greater London
Operational
Footprint
AvalonDNA Group Ltd · Avalon Cleaning Systems Limited · RWM
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AvalonDNA
03

The Latchmere submission.

13
Staff On Site
161 hrs/wk
Hours Contracted
39 + 52
Term + Year-Round
+3.25%
Year-on-Year Uplift
Year 1
£153,942
£3,754.69 / week
Year 2
£158,943
£3,876.67 / week
Year 3
£164,116
£4,002.82 / week
Annual Projected CostYear 1Year 2Year 3
Labour£126,583.98£131,353£136,288
Materials£9,280.44£9,512£9,750
Equipment£4,005.95£4,006£4,006
Management & Fees£14,072£14,072£14,072
Total Overheads£153,942£158,943£164,116
Hourly Rate£23.32£24.08£24.86
Workforce4 TUPE staff on LGPS at higher rates. LGPS at 19.4% for all internal TUPE candidates. Day cleaners on 52-week contracts; evening cleaners on 41-week contracts.
Deep CleansCharged at the same contracted rate per week. Mix of on-site staff, mobile cleaners and managers complete the allocated hours. Equipment pulled from our store house if needed.
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AvalonDNA
04

Nelson School. For transparency.

A comparable contract we already deliver — shared so the panel can see how this submission was constructed, and benchmarked.

7
Staff On Site
70 hrs/wk
Hours Contracted
39 wks
Weeks Contracted
2 wks
Deep Clean Allocation
Year 1
£61,413
£1,497.88 / week
Year 2
£63,286
£1,543.56 / week
Year 3
£65,224
£1,590.83 / week
Annual Projected CostYear 1Year 2Year 3
Labour£43,966£45,685£47,464
Materials£6,179£6,333£6,492
Equipment£1,400£1,400£1,400
Management & Fees£9,868£9,868£9,868
Total Overheads£61,413£63,286£65,224
Hourly Rate£21.40£22.05£22.73
What This Tells The PanelThe same model — labour, materials, equipment, management — applied to a smaller school, scaled honestly. Hourly rate variations reflect TUPE inheritance and contract structure, not commercial discretion.
Deep CleansCharged at the same contracted rate per week. Mix of on-site staff, mobile cleaners and managers complete the allocated hours. Equipment pulled from our store house if needed.
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AvalonDNA
05

Pricing built to be delivered, not to be won.

Every cleaning contract that fails in month three is a contract that should have been priced honestly in month one. Ours are.

01 / FOUNDATION

A Fully Resourced Model

Labour. Supervision. Materials. Equipment. Management support. Each line costed, none assumed, none trimmed to win and lost in delivery. The model you sign is the model we run.

02 / METHOD

Built From Reality

Pricing developed from the size of the school, the agreed cleaning frequencies and realistic productivity rates — not from spreadsheet assumptions made hundreds of miles from the building.

03 / TRACK RECORD

Proven Across 500+ Contracts

Drawn from our experience of successfully delivering cleaning services and mobilising more than five hundred contracts. Pricing that consistently holds up in operation, not just on paper.

"This ensures that the hours, resources and costs we have included are realistic, achievable, and capable of delivering consistent high standards throughout the contract."

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AvalonDNA
06

How time becomes price.

Every cost on this submission can be traced back to a square metre on your floor plan.

1

The Walkaround

Experience and industry knowledge applied to your actual building, with the floor plans you provided as the working surface.

2

Time, Per Space, Calculated

An approximate time required per classroom, per toilet, per office — building to a logical total for the contract.

3

Cross-Checked Against TUPE

That total verified against TUPE workforce data — to ensure adequate time exists to meet the spec each day, with a small operational margin.

4

Resources Allocated & Costed

The model broken down by number of cleaners on site and number of hours contracted each week — accurate, transparent, costed.

"We are confident that the hours and costing allocated to the contract support a high standard of cleaning."

No padding. No surprises. A model designed to deliver consistently — not one that wins on paper and unravels in week three.

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AvalonDNA
Chapter Three — Operations
07

Monitoring,
visualised.

A live snapshot of our Uattend clocking system. Every member of staff visible. Every status accountable. No hiding, no curating.

— Real Data · Anonymised For This Submission —
Uattend live staff monitoring screenshot showing 56.25% in, 43.75% out, 0% missed clocking

56.25% IN. 43.75% OUT. 0% missed clocking.
Real-time visibility means absence is identified within minutes, not days — the difference between a managed contract and one that finds out by accident.

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08

The handover that respects
the people on the other side of it.

TUPE is, on paper, a legal mechanism. In practice, it is the most fragile moment in any cleaning contract — people are anxious, routines disrupt. We have learnt to handle it with calm.

01
Information request & meet/consult with the staff.
02
Group introduction including a full Q&A.
03
One-to-one consultation — checking core information & measures.
04
Their perspective on the role — what works, what could be better.
05
Solutions, goals, vision — clearly framed and shared.
06
Uniform sizes & supporting documentation.
07
Line-manager contact details — every person knows where to turn.
1,600+
Staff successfully transitioned across our contracts
— Calm, structured, evidenced —
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AvalonDNA
09

From signature to steady state, in five movements.

August 2026 · 4 Weeks Out

Pre-Mobilisation

  • Initial planning meeting with the school & Facilities Team
  • Full site survey & review of cleaning requirements
  • TUPE consultation: roles, pay, contracts
  • Enhanced DBS checks completed for all staff
  • Tailored cleaning schedules developed
  • Key KPIs agreed (≥95% audit, <24hr resolution)
  • Mobilisation plan, roles, communications & risk assessment
September 2026 · Service Start

Week 1

  • Cleaning service begins, aligned with school hours
  • TUPE staff formally transferred & onboarded
  • Area Manager on-site daily to support
  • Staff induction: safeguarding, site rules, expected standards
  • Equipment, materials & clocking-in system live
  • Daily quality checks & prompt issue resolution (<24hr)
Week 2 · Stabilisation

Settling In

  • Staff shadowing & support across all areas
  • Continued support for transferring TUPE staff
  • Review & adjustment of cleaning schedules
  • Monitoring performance against agreed KPIs
  • Additional training where needed
  • First review meeting with the school
Weeks 3 & 4 · Handover

Embedded

  • Day-to-day management transitions to on-site Supervisor
  • Weekly audits carried out by the Area Manager
  • Regular check-ins with the school
  • Ongoing KPI monitoring
  • TUPE transition fully embedded
  • Final mobilisation review & sign-off
Ongoing · Business As Usual

Steady State

  • Monthly audits, target ≥95% quality score
  • KPI reporting & review with the school
  • Ongoing staff training, including safeguarding
  • Issues resolved within agreed timeframes (<24hr)
  • Deep cleaning scheduled during school holidays
  • Continuous service improvement
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AvalonDNA
10

The team behind the team on site.

An on-site team is only as good as the operational backbone behind it. Ours has four working clusters.

01 / AUDIT & IMPROVEMENT

Quietly raising the standard

  • Monthly audits — issues identified, resolved, and folded back into improvement
  • Continuous improvement programme — never standing still
  • Deep cleaning capability available across the contract
02 / LIVE MONITORING

What's happening, right now

  • Uattend clocking-in monitoring for every staff member
  • Unannounced weekly visits — verification, not theatre
  • Real-time visibility for management decisions
03 / COMMUNICATION

A school knows where it stands

  • Direct line into school leadership and the site agent
  • Active care for how the site looks and feels
  • WhatsApp groups for live communication, with cover updates for the site agent
04 / TEAM STRENGTH

Depth of bench, breadth of skill

  • Daily operations meetings — never a day uncoordinated
  • Recruitment from a large local pool of trained cleaners
  • Cleaning guidance and continuous training across the team
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AvalonDNA
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The single biggest cause of failed school cleaning contracts
is staff who don't turn up.

85%
A stable, experienced workforce — not a different face every fortnight.Staff retention figure across our contracts

Recruit Locally

Local recruitment improves reliability and reduces travel-related absence — people show up because the journey is easy.

Real-Time Monitoring

Live clocking-in tracks attendance daily; patterns are identified early; absence is immediately visible to management.

Transparent Reporting

Attendance data reviewed regularly, forming part of management reporting and review meetings with the school.

Trained Cover Teams

Trained relief staff and mobile support teams deployed quickly to cover any absence, with on-site management support where required.

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AvalonDNA
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The Supervisor is the contract.

Every contract has a paper version and a lived version. The on-site Supervisor is what makes them the same.

On-Site Responsibilities

Day-to-day delivery, daily checks

  • Day-to-day management of the cleaning team — including allocation of tasks, monitoring of performance, ensuring all schedules are completed to the required standard.
  • Daily checks across the site, focusing on classrooms, washrooms and high-traffic spaces — providing immediate feedback and support to the team where required.
  • Visible presence at handover times, on hand for the Site Agent, on hand for emerging issues before they become operational ones.
Communication & Escalation

A clear path from issue to resolution

  • Main point of contact for the Supervising Officer — regular day-to-day communication, issues identified early and resolved quickly.
  • Site communication book or digital reporting system, where tasks, issues and actions are recorded and tracked transparently.
  • Regular review meetings with the Supervising Officer — performance discussed, concerns addressed, improvements agreed.
  • A clear escalation process: any issue that cannot be resolved on site is referred to senior management for action.
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AvalonDNA
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Safeguarding is the floor, not the ceiling.

Every individual entering Latchmere School under our contract is fully vetted, fully trained, fully accountable. Below the line, this is what "fully" means in practice.

Enhanced DBS Checks
Completed for every staff member prior to starting on site. Clearance verified and recorded in line with safeguarding regulations. No exceptions, no expedited workarounds.
Right to Work Verification
Completed in accordance with UK legislation. All documentation verified and securely recorded before employment begins.
Safeguarding Training in Induction
Every employee completes safeguarding training during induction — covering procedures, appropriate conduct in a school environment, and how to report any concerns.
Branded Uniform & Photo ID
Every member of our team is identifiable on site at all times — branded uniform, photo ID badge, no exceptions.
HR & Management Oversight
Regular audits ensure ongoing compliance. Supported continuously by our HR and management functions — not signed off once at mobilisation.
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AvalonDNA
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Numbers we'll hold ourselves to.

Tender promises matter only if they appear in monthly reports. These are ours.

95%
Minimum
Audit Score
100%
Scheduled Tasks
Completed
24hr
Issue
Resolution
98%
Staff
Attendance
90%+
Customer
Satisfaction
How We Measure

Daily supervision. Regular inspections. Formal management audits. Results shared through structured reporting and review meetings — never held back, never curated.

What This Means For Latchmere

Performance fully transparent and consistently measured. Issues identified quickly and resolved within agreed timescales — preventing them from impacting the school environment. Trends tracked, areas for improvement identified, service continuously enhanced.

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AvalonDNA
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The visible team is one quarter of the team.

Behind every Site Supervisor stands an Operations Manager, four central functions, and a mobile reserve. This is the architecture that turns "someone is on site" into "something is being managed".

Tier 01 · Leadership
Operations Manager
Overall responsibility for the contract. Scheduled visits, monthly audits, additional spot checks. Works alongside the Site Supervisor to review performance, resolve issues, drive improvement. Maintains regular contact with the Supervising Officer through performance reports and review meetings.
Tier 02 · Central Functions
HR
Health & Safety
Training
Procurement
Specialist support across recruitment, safeguarding compliance, staff development and equipment management. Quietly load-bearing — and the reason the contract holds shape over time.
Tier 03 · Resilience
Mobile Support Teams
On hand to respond to operational challenges — absence, increased demand, unexpected events. A clear escalation process ensures any issue identified on site is quickly resolved with senior management support. The contract holds even when the day doesn't go to plan.
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AvalonDNA
16

The DNA Effect.

Six reasons schools choose us. Six reasons schools stay.

01

Local to the school

Investing time, presence and genuine care — not parachuting in from a regional office. Real local knowledge, real local commitment.

02

Invested in the school

Supportive of school projects, communities and rhythms. Present at the moments that matter — not just at the audit.

03

Hands-on senior team

Including a vested Managing Director. The person whose name is on the contract is the person who answers the phone.

04

The right size

Big enough to handle anything. Small enough to handle it with care. The largest contractors forget you; the smallest can't cope. We're built for the middle.

05

Continuous improvement

Always searching — chemicals, methods, results. Service that's better in year two than in year one, better in year three than in year two.

06

Solution-led management

The best value for money — the British understanding of "value", not the American one. Quality first; price honest; the maths still adds up.

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AvalonDNA
Chapter Six — Conversation

Questions

We expect them. We welcome them. Pricing, mobilisation, references, contract structure — please ask the difficult ones.

— Direct line to our Managing Director on request —
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AvalonDNA
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Factor 8. Nelson School, modelled at eight staff.

For full transparency: the same Nelson contract, costed at an alternative staffing level. The panel can see how a single additional head shifts the model — and reassure itself that our pricing scales honestly.

8
Staff On Site
80 hrs/wk
Hours Contracted
+1 head
Vs. Nelson Baseline
+13.4%
Year 1 Cost Impact
Year 1
£69,629
£1,698.26 / week
Year 2
£71,804
£1,751.33 / week
Year 3
£74,051
£1,806.12 / week
Annual Projected CostYear 1Year 2Year 3
Labour£50,248£52,211£54,241
Materials£6,979£7,153£7,332
Equipment£1,400£1,400£1,400
Management & Fees£11,002£11,040£11,078
Total Overheads£69,629£71,804£74,051
Hourly Rate£24.26£25.02£25.80
What This DemonstratesOne additional head, ten additional contracted hours, +13.4% on Year 1 — modelled honestly. No hidden uplifts, no margin redistribution. The maths reconciles to the headcount.
Closing NoteThank you, Latchmere School. We would welcome a walkaround & the difficult questions at your earliest convenience.
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AvalonDNA
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