Basildon Economy Overview

Emsi Q1 2018 Data Set, Sept 2018

Emsi Q1 2018 Data Set | www.economicmodeling.com 1

EconomyOverviewBasildon

EmsiQ12018DataSet

September2018

Emsi Q1 2018 Data Set | www.economicmodeling.com 2

Parameters

Regions

Code Description

22UB Basildon Timeframe 2011-2017

Datarun 2018.1–Employees

Additional data sources and further information

Official Labour Market Statistics: www.nomisweb.co.uk FE Data Library: https://www.gov.uk/government/collections/fe-data-library Basildon Council: http://www.basildon.gov.uk/ Office for National Statistics: https://www.ons.gov.uk/ Commuting patterns in and out of Basildon (2011 Census): https://www.nomisweb.co.uk/census/2011/WU03UK/chart/1132462217

Emsi Q1 2018 Data Set | www.economicmodeling.com 3

EconomyOverview

Population(2017) 181.9k

Jobs(2017) 85.3k

AverageWages(2017) £27.2k

Exports(2014) £4.2b

Imports(2014) £6.3b

Emsi Q1 2018 Data Set | www.economicmodeling.com 4

Population

181.9k 3.1%2017Population PopulationGrowthfortheLast5Years

3.0%ofGov'tOfficeRegion Gov'tOfficeRegionGrowth4.2%

AgeGroup 2017Population%of

Population

Under5years 12,065 6.6% 5to9years 11,983 6.6% 10to13years 8,956 4.9% 14to15years 4,138 2.3% 16to18years 6,343 3.5% 19to24years 11,653 6.4% 25to29years 11,997 6.6% 30to34years 11,849 6.5% 35to39years 11,858 6.5% 40to44years 11,608 6.4% 45to49years 13,023 7.2% 50to54years 13,001 7.1% 55to59years 11,481 6.3% 60to64years 9,501 5.2% 65to69years 9,133 5.0% 70to74years 8,325 4.6% 75to79years 5,795 3.2% 80to84years 4,718 2.6% 85yearsandover 4,499 2.5%

Emsi Q1 2018 Data Set | www.economicmodeling.com 5

JobsbyIndustry

85,311TotalJobs(2017)

SIC Industry 2017Jobs

A Agriculture,ForestryandFishing 13 B MiningandQuarrying 0 C Manufacturing 7,626

D Electricity,Gas,SteamandAirConditioningSupply

Emsi Q1 2018 Data Set | www.economicmodeling.com 6

AverageWagesbyIndustry

£27.2k Avg.Wages(2017)96%ofNationAvg.

SIC Industry Avg.Wages(2017)

A Agriculture,ForestryandFishing £21,322 B MiningandQuarrying £0 C Manufacturing £32,636

D Electricity,Gas,SteamandAirConditioningSupply £55,270

E WaterSupply;Sewerage,WasteManagementandRemediationActivities £34,317

F Construction £34,036

G WholesaleandRetailTrade;RepairOfMotorVehiclesandMotorcycles £21,539

H TransportationandStorage £27,528

I AccommodationandFoodServiceActivities £17,197

J InformationandCommunication £38,135 K FinancialandInsuranceActivities £35,191 L RealEstateActivities £24,914

M Professional,ScientificandTechnicalActivities £40,530

N AdministrativeandSupportServiceActivities £18,054

O PublicAdministrationandDefence;CompulsorySocialSecurity £27,759

P Education £21,380 Q HumanHealthandSocialWorkActivities £24,320 R Arts,EntertainmentandRecreation £15,947 S OtherServiceActivities £24,325

Emsi Q1 2018 Data Set | www.economicmodeling.com 7

RegionExports

£4.2bExports(2014)66%ofSupply

SIC Industry Exports(2014)

A Agriculture,ForestryAndFishing £13,548,066 B MiningAndQuarrying £0 C Manufacturing £719,866,189

D Electricity,Gas,SteamAndAirConditioningSupply £11,203,057

E WaterSupply;Sewerage,WasteManagementAndRemediationActivities £25,867,782

F Construction £575,945,285

G WholesaleAndRetailTrade;RepairOfMotorVehiclesAndMotorcycles £539,099,381

H TransportationAndStorage £185,436,962

I AccommodationAndFoodServiceActivities £47,181,628

J InformationAndCommunication £263,283,624 K FinancialAndInsuranceActivities £268,589,783 L RealEstateActivities £51,861,669

M Professional,ScientificAndTechnicalActivities £434,054,829

N AdministrativeAndSupportServiceActivities £163,885,879

O PublicAdministrationAndDefence;CompulsorySocialSecurity £186,181,529

P Education £128,317,873 Q HumanHealthAndSocialWorkActivities £520,560,720 R Arts,EntertainmentAndRecreation £53,228,136 S OtherServiceActivities £30,572,676

Emsi Q1 2018 Data Set | www.economicmodeling.com 8

RegionImports

£6.3b £2.2bImports(2014) LocallyProduced&Consumed(2014)74%ofDemand 26%ofDemand

SIC Industry Imports(2014)

A Agriculture,ForestryAndFishing £126,936,380 B MiningAndQuarrying £6,223,159 C Manufacturing £1,071,065,337

D Electricity,Gas,SteamAndAirConditioningSupply £230,363,195

E WaterSupply;Sewerage,WasteManagementAndRemediationActivities £70,353,737

F Construction £108,772,364

G WholesaleAndRetailTrade;RepairOfMotorVehiclesAndMotorcycles £1,011,668,665

H TransportationAndStorage £336,804,334

I AccommodationAndFoodServiceActivities £460,447,914

J InformationAndCommunication £293,418,802 K FinancialAndInsuranceActivities £676,703,666 L RealEstateActivities £257,775,650

M Professional,ScientificAndTechnicalActivities £405,049,746

N AdministrativeAndSupportServiceActivities £291,171,246

O PublicAdministrationAndDefence;CompulsorySocialSecurity £42,189,495

P Education £257,498,329 Q HumanHealthAndSocialWorkActivities £224,982,774 R Arts,EntertainmentAndRecreation £281,510,656 S OtherServiceActivities £182,664,413

Emsi Q1 2018 Data Set | www.economicmodeling.com 9

RegionalTrends

Region 2011Jobs 2017Jobs Change %Change

● Region 75,957 85,311 9,354 12.3%

● LEP-SouthEast(revised) 1,411,156 1,555,330 144,174 10.2%

● Nation 26,588,784 29,606,940 3,018,156 11.4%

Emsi Q1 2018 Data Set | www.economicmodeling.com 10

BusinessLocalUnitSizeDistribution

Category 2014LocalUnits 2015LocalUnits 2016LocalUnits 2017LocalUnits

0-4Employees 4,960 5,307 5,705 6,101

5-9Employees 1,039 1,087 1,072 1,062

10-19Employees 654 652 671 670

20-49Employees 419 426 451 427

50-99Employees 159 131 144 156

100-249Employees 61 60 70 64

250-499Employees 20 20 14 14

500-999Employees 9 10 9 11

1000+Employees 4 5 2 4

Total 7,326 7,698 8,138 8,510

Emsi Q1 2018 Data Set | www.economicmodeling.com 11

Growing&DecliningOccupations

Occupation ChangeinJobs(2011-2017)

Otheradministrativeoccupationsn.e.c. 345 Careworkersandhomecarers 340 Nurses 280 Primaryandnurseryeducationteachingprofessionals -114 Salesandretailassistants -142 Assemblers(vehiclesandmetalgoods) -405

Emsi Q1 2018 Data Set | www.economicmodeling.com 12

Growing&DecliningIndustries

Industry ChangeinJobs(2011-2017)

Engineeringactivitiesandrelatedtechnicalconsultancy 3,773 Manufactureofweaponsandammunition 1,008 Publishingofnewspapers 832 Manufactureofairandspacecraftandrelatedmachinery -945 Retailsaleofwatchesandjewelleryinspecialisedstores -1,196 Manufactureofmotorvehicles -2,673

Emsi Q1 2018 Data Set | www.economicmodeling.com 13

2017AgeCohortDemographics

AgeCohort 2017Population 2017Percent

● Under16years 37,142 20.4% ● 16to34years 41,841 23.0% ● 35to54years 49,489 27.2% ● 55to74years 38,439 21.1% ● 75yearsandover 15,011 8.3%

Emsi Q1 2018 Data Set | www.economicmodeling.com 14

2017EthnicityDemographics

Ethnicity 2017Population 2017Percent

● AllOtherEthnicities 8,879 4.9% ● Mixed:AllMixed 3,278 1.8% ● BlackorBlackBritish:BlackAfrican 4,013 2.2% ● White:OtherWhite 4,715 2.6% ● White:British 161,038 88.5%

Emsi Q1 2018 Data Set | www.economicmodeling.com 15

TopRegionalBusinesses

BusinessName

CnhU.k.Limited

NewHollandTractorLimited

SelexGalileoProjectsLtd

KonicaMinoltaBusinessSolutionsUkLimited

SelexElsagLimited

Emsi Q1 2018 Data Set | www.economicmodeling.com 16

AppendixA-DataSourcesandCalculations

Input-OutputDataThisreportcontainsdatafromEmsi'sInput-Outputmodel.ItisbasedondatafromOfficeforNationalStatistics'sInput-Outputsupplyandusetables,Censusflowsdata,UKBusinessCountsfromBRES,andseveralEmsiin-housedatasets.

EquifaxBusiness-LevelDataDataforindividualbusinessesisprovidedbyEquifax,whichmaintainsadatabaseofmorethan5millionbusinessentitiesinGreatBritain.NotethatinaggregateitwillnotbeconsistentwithEmsilabormarketdataduetodifferencesindefinitions,methodology,coverage,andindustry/geographicclassification.