Key statistics

Employee head count and turnover by financial year

Financial Year Employee Count Turnover (£m)
2012/13 101 10.8
2013/14 145 15.6
2014/15 195 20.0
2015/16 187 26.5
2016/17* 265 40.0
2017/18 295 41.3
2018/19 170 37.4
2019/20 149 35.0
2020/21 142 31.5

Employment and Vehicle Stats at April 2021

  • 42 of our 146 employees are based at our Mill Works head office, the rest are site based
  • We have a fleet of 81 vans and 27 cars, as well as a comprehensive fleet of large and small plant.
  • Average age of our employees is 43 years old.
  • 12% of our workforce is female.
  • 27% of our senior management (dept. manager and above) are female.
  • 15% of our staff can count a member of their own family within the organisation.

Total spend within the local district (Maldon)

We are proud to support local businesses and the people they employ.

Calendar Year Spend (£m)
2012 1.67
2013 1.44
2014 1.90
2015 2.24
2016 3.06
2017 2.97
2018 3.59
2019 3.96
2020 2.73