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Invest NI Support Invest NI Supported Business Performance (2019) 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. 8,239 £961m 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. 117 Businesses are classified according to Invest NI’s sector reporting structure which is based on their main product £573m £695m Export External and/or service within Northern Ireland. Sales Sales Employment by Sector 44% 29% 9% 7% 5% * * 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 44% 15% 85% 31% 20% Employment 5% 48% 52% 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 15% of the total they account for 48% of employment. 2 Sales by Sector Advanced Construction Financial, Invest NI Supported Business Performance (2019) Engineering & £103m (10.7%) Professional Manufacturing & Business Key Performance Indicators (KPIs) are collected from a £583m (60.7%) Services sub-set of Invest NI businesses who are significant £85m (8.9%) contributors to the NI economy. KPIs are geographically assigned based on the HQ location of the business. 8,239 £961m Employment All Sales Key metrics include all sales, external sales outside NI, Other Agri-Food £83m (8.7%) £74m (7.7%) export sales outside UK and employment (based on Supported Full-Time Equivalent). All data is provisional and subject Businesses to further revision. 117 Businesses are classified according to Invest NI’s sector £573m £695m Digital & Creative Tech. reporting structure which is based on their main product £33m (3.4%) Export External and/or service within Northern Ireland. Sales Sales Total Sales £961m Sales by Destination Employment by Sector Northern Ireland Great Britain Rest of European Union Rest of World £266m (27.7%) £122m (12.7%) £366m (38.1%) £206m (21.4%) 44% 29% Total Exports: £573m (60%) 9% Total External Sales: £695m (72%) 7% 5% * * Total Sales: £961m (100%) Advanced Agri-Food Construction Digital & Financial, Leisure & Life & Health Engineering & Creative Professional Tourism Sciences Note: Individual amounts may not add to the total figure due to an unassigned amount £1m (0.1%) Manufacturing Technologies & Business Services * Business count too small to release Sales by Trade Territory Irish Republic EU & Russia (Excl. RoI) Asia Pacific £142m (24.8%) £259m (45.1%) £147m (25.7%) Businesses by Size Business by Ownership Ownership 44% 15% 85% 31% Americas £23m (4.1%) 20% Employment 5% 48% 52% Micro Small Medium Large Businesses Businesses Businesses Businesses (0-9 (10-49 (50-249 (250+ employees) employees) employees) employees) External Local Other £2m Whilst externally-owned businesses represent 15% (0.3%) of the total they account for 48% of employment. Total Exports £573m 3 Invest NI Activity (2015-16 to 2019-20) 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. 1,138 2,561 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. £54m Invest NI’s Assistance is then combined with investment from the company to form the project “Investment”. 430 £304m 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 (56%) External (44%) Assisted Jobs - Local (39%) External (61%) Top 10 Investors Country (current ownership) Seagate United States OneSource Virtual United States Alchemy Technology Great Britain FinTru Great Britain MetaCompliance Northern Ireland Terex United States Fabplus Irish Republic Holiday Inn Express Northern Ireland AXA Insurance France Bemis Europe United States 0 10 20 30 40 50 60 £m Invest NI Assistance Company Investment External Investment by Country of Origin United States Great Britain Irish Republic £97m (57.9%) £34m (20.5%) £28m (16.6%) France £5m (3.2%) Other £3m (1.8%) Note: Country reflects ownership at the time of offer. 4 Invest NI Activity (2015-16 to 2019-20) Economic Profile 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. 1,138 2,561 Population (2019) Offers Assisted Jobs “Assistance” is offered at the start of a project based on a Population by Age company commitment to undertake a business development Assistance Total project, such as job creation, R&D, skills development. £54m Population Invest NI’s Assistance is then combined with investment from the 0-15 years company to form the project “Investment”. 15% 22% 430 £304m (NI 17%) 16-39 years Businesses Investment 151,284 (NI 21%) The project is then delivered over an agreed period of time 40-64 years meaning there is a lag between Assistance and Investment and the delivery by customers on the ground. 65+ years 32% Assistance - Local (56%) External (44%) Assisted Jobs - Local (39%) External (61%) (NI 32%) 31% (NI 31%) Top 10 Investors Country 8% of total NI population (current ownership) Seagate United States Source: Mid Year Population Estimates, NISRA OneSource Virtual United States Alchemy Technology Great Britain Labour Market Structure (2018) FinTru Great Britain Derry City & Strabane Northern Ireland MetaCompliance Northern Ireland Terex United States 66% 73% In Employment Fabplus Irish Republic economically economically Derry City & Strabane Northern Ireland active active Holiday Inn Express Northern Ireland ●Total Employed ●Total Employed 59,000 817,000 AXA Insurance France 34% 27% (62% rate) (70% rate) Bemis Europe United States economically economically inactive inactive ●Self-Employed ●Self-Employed 0 10 20 30 40 50 60 9,000 113,000 £m (15% rate) (14% rate) Invest NI Assistance Company Investment Source: Labour Force Survey, NISRA External Investment by Country of Origin Unemployment Claimants (2019) The labour market structure is composed of the economically active (people in employment and seeking work) and inactive (not seeking nor available for work). United States Great Britain Irish Republic Derry City & Strabane Northern Ireland £97m (57.9%) £34m (20.5%) £28m (16.6%) This data is provided through the Labour Force Survey (LFS), the largest regular household sample survey in 5% 3% 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 21% 20% the LFS. are youth are youth France £5m (3.2%) Other £3m (1.8%) (aged 18-24) (aged 18-24) Both measures of the labour market are based on the Note: Country reflects ownership at the time of offer. working-age (16-64) population. 5 Source: Claimant Count, NISRA Employee Jobs (2019) 60,500 jobs within the region (8% of the Northern Ireland total) Industry Sector Public/Private Sector Construction Manufacturing Services Other 5% 10% 84% 1% Public Sector Private Sector Northern Ireland 33% 27% 67% 73% 5% 11% 83% 2% Derry City & Northern Derry City & Northern Strabane Ireland Strabane Ireland 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 will be counted twice. It excludes agriculture employee jobs and self-employed (not on a PAYE system). Source: Business Register and Employment Survey, NISRA Earnings (2019) The median annual earnings for Northern Ireland are £22,833 Place of Residence Place of Work Median annual earnings Median annual earnings based on people living based on people working in the area - in the area - £21,000 £20,625 Based on median, annual, basic and other earnings for full-time employees (more than 30 hours per week) in the private sector. Source: Annual Survey of Hours and Earnings, NISRA Qualifications (2018) Derry City & Northern Ireland Strabane This data is provided through the Labour Force Survey No Qualifications (LFS) which is a household survey and includes a x 15% 15% measure of qualifications, based on the working-age population (16-64), using the following classification: ● No Qualifications Below NVQ Level 4 52% 50% ● Below NVQ Level 4 (Level 1 to Level 3) ● NVQ Level 4 and above (degree level and above) NVQ Level 4 and above 33% 35% Source: Labour Force Survey, NISRA 6 Employee Jobs (2019) Business Base (2020) The business population is defined here by the Inter Departmental Business Register which excludes smaller businesses
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