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Mid and East Antrim Council Area

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Mid and East Antrim 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. 5,241 £1,060m 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. 72 Businesses are classified according to Invest NI’s sector reporting structure which is based on their main product £516m £891m Export External and/or service within Northern Ireland. Sales Sales Employment by Sector 41% 18% 13% 10% 7% * * 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 46% Ownership 12.5% 87.5% 29% 25% Employment 40% 60% Micro Small Medium & Large Businesses Businesses Businesses (0-9 (10-49 (50-249 & 250+ employees) employees) employees) External Local Whilst externally-owned businesses represent 12.5% of the total they account for 40% of employment. 2 Sales by Sector Advanced Agri-Food Construction Invest NI Supported Business Performance (2020) Engineering & £214m (20.2%) £151m (14.2%) Manufacturing Key Performance Indicators (KPIs) are collected from a £561m (52.9%) 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. 5,241 £1,060m Employment All Sales Key metrics include all sales, external sales outside NI, export sales outside UK and employment (based on Life & Health Financial, Supported Sciences Prof. & Bus. Full-Time Equivalent). All data is provisional and subject Businesses £70m (6.6%) Services to further revision. 72 £43m (4.0%) Businesses are classified according to Invest NI’s sector £516m £891m Other reporting structure which is based on their main product £21m (2.0%) Export External and/or service within Northern Ireland. Sales Sales Total Sales £1,060m Sales by Destination Employment by Sector Northern Great Britain EU27 Rest of World Ireland £375m (35.4%) £256m (24.1%) £257m (24.3%) £169m (16.0%) 41% Total Exports: £516m (49%) 18% 13% Total External Sales: £891m (84%) 10% 7% * * Total Sales: £1,060m (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 (0.3%) Engineering & Creative Professional Tourism Sciences Manufacturing Technologies & Business Services * Business count too small to release Sales by Trade Territory EU & Russia (excl RoI) India, Middle Irish Asia Pacific Businesses by Size Business by Ownership £222m (43.0%) East & Africa Republic £50m (9.7%) £100m (19.4%) £93m (18.1%) 46% Ownership 12.5% 87.5% 29% 25% Employment 40% 60% Micro Small Medium & Large Businesses Businesses Businesses Americas Other (0-9 (10-49 (50-249 & 250+ £48m (9.3%) £3m External Local employees) employees) employees) (0.6%) Whilst externally-owned businesses represent 12.5% of the total they account for 40% of employment. Total Exports £516m 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. 681 553 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. £24m Invest NI’s Assistance is then combined with investment from the company to form the project “Investment”. 204 £114m 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 (66%) External (34%) Assisted Jobs - Local (94%) External (6%) Top 10 Investors Country (current ownership) Moore Concrete Products Northern Ireland Garage Door Systems Northern Ireland Yelo Northern Ireland Stephens Catering Northern Ireland Equipment Clarke Facades Northern Ireland Pollock lifts Northern Ireland Advance Engineering Northern Ireland Group Ballymena Meats Northern Ireland Stemfab Northern Ireland K&G McAtamney Northern Ireland 0 3 6 9 12 15 £m Note: Excludes Venture Capital funding Invest NI Assistance Company Investment Investment by Type of Offer £45m £33m £19m £8m £5m £3m £1m £0.4m Creating Venture Investing Other Developing Developing Developing Covid Jobs Capital in R&D Skills Innovation & Overseas Fund Technology 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. 681 553 Offers Assisted Jobs 35 “Assistance” is offered at the start of a project based on a £8m £34m company commitment to undertake a business development Assistance project, such as job creation, R&D, skills development. £24m Invest NI’s Assistance is then combined with investment from the company to form the project “Investment”. 204 £114m 646 £16m £80m 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 (66%) External (34%) Assisted Jobs - Local (94%) External (6%) Top 10 Investors Country (current ownership) External Investment by Country of Origin Moore Concrete Products Northern Ireland Irish Republic Great Britain Garage Door Systems Northern Ireland £30m (89.3%) £1m (4.2%) Yelo Northern Ireland Stephens Catering Northern Ireland Equipment Clarke Facades Northern Ireland United States £1m (3.0%) Pollock lifts Northern Ireland Advance Engineering Northern Ireland Group Japan £1m (2.7%) Ballymena Meats Northern Ireland Stemfab Northern Ireland Other £0.2m (0.7%) K&G McAtamney Northern Ireland Note: Country reflects ownership at the time of offer. 0 3 6 9 12 15 £m Invest NI Assistance Company Investment Note: Excludes Venture Capital funding Investment by Sector £40m Investment by Type of Offer £29m £45m £18m £33m £9m £9m £19m £6m £1m £8m £5m £3m £1m £0.4m Advanced Agri-Food Construction Digital & Financial, Leisure & Life & Engineering Creative Professional Tourism Health Creating Venture Investing Other Developing Developing Developing Covid & Manufacturing Technologies & Business Sciences Jobs Capital in R&D Skills Innovation & Overseas Services Fund Technology Trade Note: Investment by sector does not include £2.02m of investment that cannot be allocated at council level. 5 Economic Profile Population (2020) Population by Age Total Population 0-15 years 19% 19% 16-39 years 139,443 (NI 17%) (NI 21%) 40-64 years 65+ years 28% 34% (NI 30%) (NI 32%) 7% of total NI population Source: Mid Year Population Estimates, NISRA Labour Market Structure (2019) Mid & East Antrim Northern Ireland 76% 74% In Employment economically economically Mid & East Antrim Northern Ireland active active ●Total Employed ●Total Employed 62,000 839,000 24% 26% (74% rate) (72% rate) economically economically inactive inactive ●Self-Employed ●Self-Employed 9,000 122,000 (15% 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 & East Antrim 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 20% 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) 43,583 jobs within the region (6% of the Northern Ireland total) Population by Age Total Industry Sector Public/Private Sector Population 0-15 years Construction Manufacturing Services Other 19% 19% 16-39 years 139,443 (NI 17%) (NI 21%) 40-64 years 5% 16% 78% 2% Public Sector Private Sector Northern Ireland 65+ years 25% 28% 75% 72% 5% 11% 82% 2% Mid & East Northern Mid & East Northern 28% Antrim Ireland Antrim Ireland 34% (NI 30%) (NI 32%) The Business Register and Employment Survey is a business census which provides employee jobs estimates. This is based on the location and number of jobs rather than the number of persons with a job; therefore someone with two jobs 7% of total NI population will be counted twice. It excludes agriculture employee jobs and self-employed (not on a PAYE system). Source: Business Register and Employment Survey, NISRA Source: Mid Year Population Estimates, NISRA Earnings (2020) Labour Market Structure (2019) The median annual earnings for Northern Ireland are £24,081 Mid & East Antrim Northern Ireland Place of Residence Place of Work In Employment 76% 74% Mid & East Antrim Northern Ireland economically economically Median annual earnings Median annual earnings active active based on people living based on people working ●Total Employed ●Total Employed in the area - in the area - 62,000 839,000 24% 26% (74% rate) (72% rate) economically economically £23,755 £23,420 inactive inactive ●Self-Employed ●Self-Employed 9,000 122,000 Based on median, annual, basic and other earnings for full-time employees (more than 30 hours per week) in the private sector.
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