Table - % of Firms by Employment Size Band Size a. 0-10 b. 11-20 c. 21-50 e. 51-100 f. 101-250 g. 250-500 h. 500+ Port & Logistics 62.6% 15.2% 12.2% 5.2% 3.9% 0.4% 0.4% 100% NEL Economy 76.4% 10.2% 8.4% 2.8% 1.5% 0.6% 0.2% 100% Source: IDBR 2013 Sector profile Our statistically significant empirical survey of established businesses in the area provides a direct empirical insight into the characteristics of the local economy. The following provides a summary of findings from the business survey for the sector with full details being presented in Appendix B. Output Results from our sample survey indicates that the port and logistics sector contributes approximately £632 million to the local economy, equivalent to approximately 21% of total NEL GDP (£3,021 million). Table - Port & Logistics Economic Contribution Sector GDP Purchases Payroll Land or property Gross Profit GVA Ports & Logistics £ 632,181,800 £258,983,800 £159,428,300 £68,886,000 £167,419,200 £326,847,500 All Key Sectors £1,740,618,300 £687,591,325 £464,748,498 £182,392,375 £448,059,002 £912,807,499 Source: Hill Taylor & Atkins 2013. Atkins Ref: Survey – A5.1/L20. Employment The sector contributes significantly to local and sub-regional employment, providing almost 5,000 direct local jobs. The survey indicates that in addition, the sector supports around 5,730 indirect jobs across the whole economy with a further 2,890 induced through expenditure of income into the economy. Overall, the survey indicates that the ports and logistics sector in NEL supports a total of approximately 15,300 jobs. Table - Key Sector Employment Summary – Ports & Logistics Geography Ports & Logistics Direct Jobs North East Lincolnshire 4,820 Indirect Jobs N.& N.E Lincolnshire & Humber 2,580 Elsewhere in Yorkshire and Humber 1,830 Outside L/H 3,140 Total 7,550 Induced
Table - Visitor Economy - Economic Contribution Sector GDP Total Purchases Payroll Land property Gross Profit GVA Visitor economy £181,998,800 £66,804,265 £43,575,713 £26,122,181 £45,720,305 £89,296,017 £1,740,618,300 £687,591,325 £464,748,498 £182,392,375 £448,059,002 £912,807,499 Source: Hill Taylor & Atkins 2013. Atkins Ref: Survey – A5.1/L20. Employment The visitor economy also contributes to local employment providing approximately 4,830 direct local jobs, 3,860 indirect jobs across the whole economy and supporting a further 1,440 jobs through induced expenditure. Table - Key Sector Employment Summary – Visitor Economy Geography Visitor Economy Direct Jobs North East Lincolnshire 4,830 Indirect Jobs N.& N.E Lincolnshire & Humber 1,570 Elsewhere in Yorkshire and Humber 1,210 Outside L/H 1,080 3,860 Induced N.& N.E Lincolnshire & Humber 590 Elsewhere in Yorkshire and Humber 450 Outside Yorkshire 400 Total 1,440 Total 10,130 Source: Atkins 2013. Atkins Ref: Survey –A9-A11. Figures rounded. Supply chain Turnover within the sector is split between purchases, payroll, land and property, This shows that purchases is of greatest importance to the sector, constituting 36.7% of turnover, whilst payroll makes up almost 25%. Table - Breakdown of Annual Turnover – Visitor Economy Visitor Economy Total Purchases 36.7% Payroll 23.9% Land property 14.4% Gross Profit 25.1% Source: Hill Taylor and Atkins 2013. Atkins Ref: Survey –A14 Key purchases and services include energy & utilities (17.9%), financial & insurance (16.6%), wholesale retail goods (14.9%) and catering and food (14%). - Types of Goods & Services Purchased
Stakeholder & Business Consultation List Consultees: Lorna Reeve – CGS David Robinson – CGS Rachael Markham – CGS Emma Toulson – CGS Kate Walker – CGS Phil Glover – CGS David Brierley – CGS Alison Blakeway – CGS Damien – NELC Andy Such – Thorpe Park Kurt Christensen - Windpower support (Renewables) Martyn Boyes - Grimsby Fish Dock Enterprises (Fish) Anne Tate - Hull & Humber Chamber Of Commerce (all) Andrew Goudie - Grimsby Institute (all) Paul Litten, Commercial Director - Humber International Airport (all) Alfred Enderby – Enderby Fish Entreprise (Fish& Visitor) Francis – ABP (Ports & Chemicals) Mike Sellers – ABP (Ports & Chemicals) Baker – ABP (Ports and Renewables) Stephen Norton – Grimsby Fish Merchants (Fish & Renewables) Allan Hull – DFDS (Ports & Chemicals) Ivan Jaines-White – Grimsby Seafood Village (Fish) Mike Woods – Albert Darnell Ltd (Fish) Broughton– PD Ports (Ports & Chemicals) Paul McGrath – PD (Ports & Chemicals) Andrew Wright – East Trans (Ports) Paul Hickling – East Trans (Ports) Martin Eley - Icelandic Seachill (Fish) Howard Sims – Morrisons (Fish & Property) Mike Mitchell – Youngs (Fish) Sam Jubah– GBA Group (Renewables & Ports) Alison Mitchell– GBA (Renewables & Ports) Jackson – Simon Storage (Ports & Chemicals) Paul Barnett – Cristal (Chemicals) Duffill – North East Lincolnshire Council (all) E-factor – Mark Webb (all) Lawrence – Commercial Property Group Liz Parry Julia Thompson – East Coast Pictures Remove Persons when disseminated publicly.