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Mid Ulster Council Area

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Mid Ulster Council Area Invest NI Supported Business Performance (2020) Key Performance Indicators (KPIs) are collected from a sub-set of Invest NI businesses who are significant contributors to the NI economy. KPIs are geographically assigned based on the HQ location of the business. 17,073 £3,776m Employment All Sales Key metrics include all sales, external sales outside NI, export sales outside UK and employment (based on Supported Full-Time Equivalent). All data is provisional and subject Businesses to further revision. 224 Businesses are classified according to Invest NI’s sector reporting structure which is based on their main product £1,024m £2,944m Export External and/or service within Northern Ireland. Sales Sales Employment by Sector 42% 29% 25% * * * 1% Advanced Agri-Food Construction Digital & Financial, Leisure & Life & Health Engineering & Creative Professional Tourism Sciences Manufacturing Technologies & Business Services * Business count too small to release Businesses by Size Business by Ownership Ownership 43% 6% 94% 24% 26% Employment 7% 32% 68% Micro Small Medium Large Businesses Businesses Businesses Businesses (0-9 (10-49 (50-249 (250+ employees) employees) employees) employees) External Local Whilst externally-owned businesses represent 6% of the total they account for 32% of employment. 2 Sales by Sector Advanced Construction Agri-Food Invest NI Supported Business Performance (2020) Engineering & £1,228m (32.5%) £1,126m (29.8%) Manufacturing Key Performance Indicators (KPIs) are collected from a £1,292m (34.2%) sub-set of Invest NI businesses who are significant contributors to the NI economy. KPIs are geographically assigned based on the HQ location of the business. 17,073 £3,776m Employment All Sales Key metrics include all sales, external sales outside NI, export sales outside UK and employment (based on Supported Full-Time Equivalent). All data is provisional and subject Businesses to further revision. 224 Businesses are classified according to Invest NI’s sector £1,024m £2,944m reporting structure which is based on their main product Other £15m (0.4%) Export External and/or service within Northern Ireland. Life & Health Sciences Financial, Prof. Sales Sales £74m (2.0%) & Bus. Services £41m (1.1%) Total Sales £3,776m Sales by Destination Employment by Sector Northern Ireland Great Britain EU27 Rest of £831m (22.0%) £1,920m (50.9%) £681m (18.0%) World £341m 42% (9.0%) 29% 25% Total Exports: £1,024m (27%) Total External Sales: £2,944m (78%) * * * 1% Total Sales: £3,776m (100%) Advanced Agri-Food Construction Digital & Financial, Leisure & Life & Health Note: Individual amounts may not add to the total figure due to an unassigned amount of £3m (0.1%) Engineering & Creative Professional Tourism Sciences Manufacturing Technologies & Business Services * Business count too small to release Sales by Trade Territory EU & Russia (excl RoI) Irish Republic Asia Pacific Americas Businesses by Size Business by Ownership £373m (36.4%) £354m (34.6%) £131m (12.8%) £113m (11.0%) Ownership 43% 6% 94% 24% 26% Employment 7% 32% 68% Micro Small Medium Large Businesses Businesses Businesses Businesses (0-9 (10-49 (50-249 (250+ Other employees) employees) employees) employees) External Local India, Middle East & Africa £3m £50m (4.9%) (0.3%) Whilst externally-owned businesses represent 6% of the total they account for 32% of employment. Total Exports £1,024m 3 Invest NI Activity (2016-17 to 2020-21) Activity is based on those projects brought forward by Invest NI customers over the past 5 years that have been approved for an offer of support. 1,995 2,453 Offers Assisted Jobs “Assistance” is offered at the start of a project based on a company commitment to undertake a business development Assistance project, such as job creation, R&D, skills development. £48m Invest NI’s Assistance is then combined with investment from the company to form the project “Investment”. 535 £299m Businesses Investment The project is then delivered over an agreed period of time meaning there is a lag between Assistance and Investment and the delivery by customers on the ground. Assistance - Local (92%) External (8%) Assisted Jobs - Local (92%) External (8%) Top 10 Investors Country (current ownership) Tobermore Concrete Northern Ireland Products Mallaghan Engineering Northern Ireland Moyola Precision Northern Ireland Engineering Creagh Concrete Northern Ireland Edge Innovate (NI) Northern Ireland UForm Northern Ireland Specialist Joinery Northern Ireland Genesis Crafty Northern Ireland Terex United States McCloskey International Finland 0 10 20 30 40 50 60 £m Note: Excludes Venture Capital funding Invest NI Assistance Company Investment Investment by Type of Offer £201m £39m £26m £15m £6m £5m £4m £2m Creating Investing Developing Developing Venture Other Developing Covid Jobs in R&D Skills Innovation & Capital Overseas Technology Fund Trade 4 Invest NI Activity (2016-17 to 2020-21) Support by Ownership Activity is based on those projects brought forward by Invest NI Offers Assistance Investment customers over the past 5 years that have been approved for an offer of support. 1,995 2,453 Offers Assisted Jobs 144 £4m £21m “Assistance” is offered at the start of a project based on a company commitment to undertake a business development Assistance project, such as job creation, R&D, skills development. £48m Invest NI’s Assistance is then combined with investment from the company to form the project “Investment”. 535 £299m 1,851 £44m £278m Businesses Investment The project is then delivered over an agreed period of time meaning there is a lag between Assistance and Investment and the delivery by customers on the ground. Externally-Owned Locally-Owned Assistance - Local (92%) External (8%) Assisted Jobs - Local (92%) External (8%) Top 10 Investors Country (current ownership) External Investment by Country of Origin Tobermore Concrete Northern Ireland Products United States Canada Sweden China Mallaghan Engineering Northern Ireland £6m (28.3%) £4m (21.7%) £4m (19.8%) £4m (19.8%) Moyola Precision Northern Ireland Engineering Creagh Concrete Northern Ireland Edge Innovate (NI) Northern Ireland UForm Northern Ireland Specialist Joinery Northern Ireland Irish Other Australia Netherlands Republic £1m £1m £0.3m Genesis Crafty Northern Ireland £1m (3.0%) (2.6%) (1.5%) (3.2%) Terex United States McCloskey International Finland Note: Country reflects ownership at the time of offer. 0 10 20 30 40 50 60 £m Invest NI Assistance Company Investment Note: Excludes Venture Capital funding Investment by Sector Investment by Type of Offer £130m £122m £201m £25m £11m £39m £5m £0.2m £5m £26m £15m £6m £5m £4m £2m Advanced Agri-Food Construction Digital & Financial, Leisure & Life & Engineering Creative Professional Tourism Health Creating Investing Developing Developing Venture Other Developing Covid & Manufacturing Technologies & Business Sciences Jobs in R&D Skills Innovation & Capital Overseas Services Technology Fund Trade Note: Investment by sector does not include £2.28m of investment that cannot be allocated at council level. 5 Economic Profile Population (2020) Population by Age Total Population 0-15 years 15% 23% (NI 17%) 16-39 years 148,953 (NI 21%) 40-64 years 65+ years 31% (NI 32%) 31% (NI 30%) 8% of total NI population Source: Mid Year Population Estimates, NISRA Labour Market Structure (2019) Mid Ulster Northern Ireland 78% 74% In Employment economically economically Mid Ulster Northern Ireland active active ●Total Employed ●Total Employed 71,000 839,000 22% 26% (75% rate) (72% rate) economically economically inactive inactive ●Self-Employed ●Self-Employed 13,000 122,000 (18% rate) (15% rate) Source: Labour Force Survey, NISRA Unemployment Claimants (2020) The labour market structure is composed of the economically active (people in employment and seeking work) and inactive (not seeking nor available for work). Mid Ulster Northern Ireland This data is provided through the Labour Force Survey (LFS), the largest regular household sample survey in 4% 5% Northern Ireland. Total numbers in employment do of population claiming of population claiming not equate to total jobs as a person can have more unemployment benefit unemployment benefit than one job. and of this number and of this number Unemployment annual averages data is derived from the Claimant Count as LFS figures fall below suppression thresholds. This is an administrative data source based on the numbers claiming unemployment-related benefits. It uses a different definition of unemployment to 22% 21% the LFS. are youth are youth (aged 18-24) (aged 18-24) Both measures of the labour market are based on the working-age (16-64) population. 6 Source: Claimant Count, NISRA Economic Profile Employee Jobs (2020) Population (2020) 57,954 jobs within the region (8% of the Northern Ireland total) Population by Age Total Industry Sector Public/Private Sector Population 0-15 years Construction Manufacturing Services Other 15% 23% (NI 17%) 16-39 years 148,953 (NI 21%) 40-64 years 10% 28% 60% 2% Public Sector Private Sector Northern Ireland 65+ years 19% 28% 81% 72% 5% 11% 82% 2% Mid Ulster Northern Mid Ulster Northern 31% Ireland Ireland (NI 32%) 31% The Business Register and Employment Survey is a business census which provides employee jobs estimates. This is based (NI 30%) on the location and number of jobs rather than the number of persons with a job; therefore someone with two jobs 8% of total NI population will be counted twice. It excludes agriculture employee jobs and self-employed (not on a PAYE system). Source: Business
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