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 |