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Top 150 Companies Dorset 2013
1. THE DORSET ECONOMY:
Annual Report
and Accounts
Includes financial data - turnover, pre-tax profit,
staff numbers, average salary, with previous year
comparison - on the following companies.
Available at
www.mazars.co.uk
www.sibbettgregory.com
288 Group Ltd
4COM plc
A Hammond & Sons Ltd
AB Precision (Poole) Ltd
Acheson Construction Ltd
Agincare Ltd
AIM Aviation Ltd
Air Bearings Ltd
Aish Technologies Ltd
And So To Bed Ltd
Anglo-European College of Chiropractic
Ankers and Rswlings Development Ltd
AP Chant Plumbing & Heating Ltd
Arnewood Estates Ltd
Arrowedge Ltd
Aviation Training International Ltd
Beagle Technology Group Ltd
Beale plc
Betterment Properties (Weymouth) Ltd
Bindon Engineering Company Ltd
Birchclaim Ltd
Bistech Group plc
Blackmore Vale Farm Cream Ltd
Blakell Europlacer Ltd
Blue Chip Data Systems
Bourne Group Holdings Ltd
Bournemouth International Airport Ltd
Bournemouth Transport Ltd
Bowlplex Ltd
Bowmill Engineering Ltd
Bredy Agricentre (Dorset) Ltd
Bridport Ltd
Brotherwood Automobility Ltd
Burry and Knight Ltd
C Smart Agricultural Services Ltd
Canford Healthcare Ltd
Care South
Carford Group Ltd
Caskade Caterers Ltd
Cassidian Test & Services Ltd
Castle Cover Ltd
Caterpillar Marine Power UK Ltd
CCL Vehicle Rentals Ltd
Ceuta Healthcare Ltd
CG Fry & Son Ltd
Clipper Tea Holdings Ltd
Coastline Produce Holdings Ltd
Cobham plc
Commercial Recycling Ltd
Condor UK Holdings Ltd
Crescent Motocycle Company Ltd
CSE Bournemouth Ltd
Cubit Group Ltd
Curtis-Wright Controls (UK) Ltd
Curtiss-Wright Flow Control (UK) Ltd
D Stewart & Son Ltd
Data Track Technology plc
DB Foods Ltd
DEK Printing Machines Ltd
Denhay Farmer Ltd
Design Objectives (Holdings) Ltd
Dextra Group Ltd
Dometic UK Ltd
Dorset Auto Spares Ltd
Dorset Cereals Ltd
Dorset Village Bakery Ltd
Drilling Systems Ltd
Durable (UK) Ltd
Eco Sustainable Solutions Ltd
Electro Mechanical Systems Ltd
Emerge Ltd
Eurac Holdings Ltd
Farrow & Ball Ltd
FGP Precision Engineering Ltd
Fitness First Group Ltd
Focal Point Fires plc
Forelle Estates Holdings Ltd
Francis Bugler Ltd
Glossbrook Builders Ltd
Golden Acres (Holdings) Ltd
GP & J Baker Ltd
Hagsplay Ltd
Hall & Woodhouse Ltd
Hamworthy Combustion Engineering Ltd
Hansatech (Holdings) Ltd
Haskins Holdings Ltd
Health-on-Line Company UK Ltd
Heating Products Ltd
Henry Ling Ltd
Hobbycraft Group Ltd
Hoburne Ltd
Holton Homes Ltd
2. Honeywell Analytics Ltd
Horizon Motor Company Ltd
Hospital Metalcraft Ltd
Imagine Publishing Group Ltd
Insurance Dialogue Ltd
Inutec Group Holdings Ltd
Iracroft Ltd
Jacksons Bournemouth Ltd
JM Scully Ltd
John Reid & Sons (Struesteel) Ltd
Jonlink Ltd
Keith Motors (Christchurch) Ltd
Keith Spicer Ltd
Key Industrial Equipment Ltd
Kondor Ltd
Lanehouse Service Station Ltd
Langham Industries Ltd
Lester Aldridge LLP
Lewis Wyatt (Construction) Ltd
Liverpool Victoria Friendly Society Ltd
Locators Ltd
Lush Cosmetics Ltd
Magellan Aerospace (UK) Ltd
Majestic Garage (Dorset) Ltd
Manitou UK Ltd
Marden Edwards Ltd
Marlin Group Holdings plc
McCarthy & Stone
Meggitt plc
Merlin Entertainment Sarl
Metalex Products Ltd
Mildren Construction Ltd
Morrish Builders (Poole) Ltd
Neal’s Yard Holdings Ltd
New Earth Solutions Group Ltd
New Look Retail Group Ltd
Norco GRP
NVM Solutions Ltd
Ocean Automotives Ltd
Offshore Sourcing Ltd
Offshore Sourcing Ltd
Organix Brands Ltd
Oswald Bailey Group
P-D Interglass Technologies Ltd
PamPurredPets (Holdings) Ltd
Paragon Education & Skills Group Holdings Ltd
Parkeon Ltd
Parsons and Joyce Contractors Ltd
Parvalux Ltd
Pearce Seeds Ltd
Penny & Giles Controls Ltd
Penton Securities Ltd
Perkins Group Services Ltd
Pukka Pads 2000 Ltd
RA Berry Holdings Ltd
RE Bath Travel Service Ltd
Reds Technologies Ltd
Reliance ScrapMetal Merchants (Parkstone) Ltd
RIAS plc
Richmond Group Ltd
Rollalong Ltd
Salterns Marina Ltd
Sembcorp Bournemouth Water Ltd
Sigma-Aldrich Company Ltd
Simply Pleasure Ltd
Spetisbury Holdings Ltd
Spire Technology Ltd
SPS Printgroup Ltd
St Gresham Ltd
Structural Metal Decks Ltd
Sunseeker International (Holdings) Ltd
Superior Group Ltd
Sydenhams Ltd
Teachers Assurance
Teachers Building Society
Tecan Ltd
Tekne Holdings Ltd
Telesoft Technologies Ltd
Terence O’Rourke Holdings Ltd
Tetra Pak CPS Ltd
TH Brickell & Son Ltd
The Dorset Glass Co Ltd
The National Lighting Company Ltd
Thompson Valves Ltd
Tice & Son (Dorchester) Ltd
Total Laminate Systems Ltd
tReds LLP
U-Drive Ltd
ViaSat UK Ltd
Walston Holdings Ltd
Walston Poultry Farm Ltd
Wartsila Hamworthy Ltd
Waterside Holiday Group Ltd
Wessex Group Ltd
Wessex Homes Group Ltd
Westover Holdings Ltd
Wireless Data Services Ltd
Woodmace Ltd
Wool and Bovington Motors Ltd
Wyvern Cargo Ltd
The data is available from:
www.mazars.co.uk
www.sibbettgregory.com
3. THE DORSET ECONOMY: ANNUAL REPORT & ACCOUNTS:
DORSET’S
TOP 150 COMPANIES
COMMISSIONED BY
4. The information for the index which follows is according to the latest audited accounts filed or made available by Friday 23rd November 2012. To qualify for
inclusion, a company has its functioning head office or registered office at which directors are based within Dorset.
If a company has a number of sites in the UK, and its accounts reflect them all, then it is included only if its base within the above geographical location is
considered to be its main location.
Where a number of companies are part of a group which is also based in Dorset, and the accounts are consolidated, then the group company is the one which is
included.
If a number of companies in Dorset are part of a group which has its head office elsewhere, then the individual companies will each be listed with their own spe-
cific figures.
No existing ranking or format exists as a basis for the information which has been compiled solely by DECISION business magazine.
In the index, a dash or blank space in a year-on-year comparison column means that no data exists for one of the two financial years in question.
5. NOTES TO THE ACCOUNTS
Bournemouth International Airport - £38.5m impairment of property, plant, equipment assets.
Care South - £6.4m pension liability (£4.6m) pension liability.
Clipper Tea Holdings - previous years annualised from 18 months.
Curtiss-Wright Flow Control (UK) - turnover after £14.2m sales from acquisition of Douglas Equipment.
Fitness First Group - loss after £451.4m impairment of intangible assets.
Hall & Woodhouse - £3.7m pension liability (£3.6m).
Imagine Publishing Group - previous year annualised from 6.5 months.
Insurance Dialogue, previous year annualised from 18 months.
Keith Motors (Christchurch) - £306K pension liability £192K.
McCarthy & Stone Retirement Lifestyles - audit fee paid by fellow company.
Merlin Entertainments - annualised from 53 weeks; #13.8m exceptional finance costs (£35.9m).
Penny & Giles Controls Ltd - inc £2.9m pension liability (£5.5m).
ViaSat UK - annualised from 15 months.
Wartsila Hamworthy - £8.8m cost relating of Hamworthy plc acquisition by Wartsila.
Wartsila Valves - consolidated into Wartsila Hamworthy.
It has not been possible to include the following companies whose accounts were officially listed at overdue by Companies House:
British Independent Helicopter Services, Charles Trent, G3 Services, Winther Browne Holdings.
6. THE DORSET TOP 150
Company name Location Activity Sales £000s % change
over year
Pre-tax profit
£000s
%
change
over year
Profit
margin
Profit
margin
last
1 Liverpool Victoria
Friendly Society Ltd
Bournemouth Insurance, financial service 2,196,500 26.8 -16,900 7.7 -0.77 -1.06
2 Cobham plc Wimborne Specialised systems for aerospace, defence,
other markets
1,854,400 -2.5 234,300 23.8 12.63 9.95
3 Meggitt plc Christchurch High performance component, system 1,455,300 25.2 226,000 31 15.53 14.85
4 New Look Retail Group Ltd Weymouth Women's clothing retailer t/a New Look 1,447,500 -0.9 -54,500 ? -3.77 0
5 Merlin Entertainment Sarl Poole Theme park/visitor attraction operator 927,857 15.9 94,581 263.8 10.19 -0.29
6 Fitness First Group Ltd Poole Gym Clubs 608,277 3.4 -671,541 -710.5 -110.4 -14.08
7 McCarthy & Stone Bournemouth Retirement apartment developers 289,200 23.2 -3,300 -130.8 -1.14 4.56
8 Sunseeker International
(Holdings) Ltd
Poole Boatbuilders 288,820 4.6 17,069 337.9 5.91 -2.6
9 Lush Cosmetics Ltd Poole Cosmetics manufacture & retailers 272,202 10.1 21,321 -4.4 7.83 9.02
10 Wartsila Hamworthy Ltd Poole Fluid Handling Systems, Formerly Hamwor-
thy plc
259,864 43.1 15,306 8.6 5.89 7.76
11 Westover Holdings Ltd Bournemouth Car dealerships 162,999 -2.9 4,408 -26 2.7 3.55
12 Sigma-Aldrich Company Ltd Gillingham Specialist/chemical manufacture 131,437 2.5 18,124 10.8 13.79 12.76
13 RE Bath Travel Service Ltd Bournemouth Travel agents, tour operators 122,294 -9.7 -514 74.2 -0.42 -1.47
14 The National Lighting Company Ltd Poole Lighting distributor 118,472 -2.3 3,468 -28.5 2.93 4
15 Beale plc Bournemouth Department stores 110,027 26.1 543 181.3 0.49 -0.77
16 Hobbycraft Group Ltd Christchurch Retailers 106,522 34.1 -7,603 -2.6 -7.14 -9.33
17 Hall & Woodhouse Ltd Blandford
Forum
Brewers,soft drinks, licensed premises 94,129 4 5,557 -0.7 5.9 6.18
18 RIAS plc Bournemouth Insurance marketing for over 50's 87,988 4.3 28,396 10.4 32.27 30.49
19 AIM Aviation Ltd Bournemouth Aircraft interiors 86,119 34 7,179 112.3 8.34 5.26
7. THE DORSET TOP 150
Company name Location Activity Sales £000s % change
over year
Pre-tax profit
£000s
%
change
over year
Profit
margin
Profit
margin
last
20 Magellan Aerospace (UK) Ltd Bournemouth Aerostructures mfg 81,617 14.4 390 -92.4 0.48 7.18
21 Manitou UK Ltd Verwood Materials handling equipment 71,842 43.6 2,016 78.4 2.81 2.26
22 Eurac Holdings Ltd Poole Automotive componant mfg 68,472 2.4 8,212 5.9 11.99 11.61
23 DB Foods Ltd Poole Meat wholesalers 68,376 11.8 888 -25.8 1.3 1.96
24 Jacksons Bournemouth Ltd Poole Car dealership 66,803 -2.7 1,243 -24.7 1.86 2.4
25 Richmond Group Ltd Bournemouth Loan brokerage 63,865 37.6 29,810 54.3 46.68 41.62
26 Wireless Data Services Ltd Poole Wireless data services 61,762 9.5 2,999 213 4.86 -4.71
27 Aviation Training International Ltd Sherborne Army helicopter training 57,479 -0.2 14,282 1.6 24.85 24.42
28 Dextra Group Ltd Gillingham Light fitting mfg 56,154 -3.3 10,699 9.1 19.05 16.89
29 NVM Solutions Ltd Bournemouth Payroll services 54,821 45.5 608 32.5 1.11 1.22
30 Ceuta Healthcare Ltd Bournemouth Healthcare products 53,697 2.4 2,430 -1.3 4.53 4.69
31 Kondor Ltd Christchurch Consumer electronic product distribution 52,281 25.6 7,582 50.8 14.5 12.08
32 Teachers Assurance Bournemouth Financial services 47,828 -3.8 1,484 -23.9 3.1 3.92
33 Sydenhams Ltd Bournemouth Timber merchants 45,137 5.9 2,348 79.9 5.2 3.06
34 Bridport Ltd Bridport Aviation, defence contractor 44,688 -2.4 344 -79.8 0.77 3.73
35 Sembcorp Bournemouth Water Ltd Bournemouth Utility 44,485 2.1 9,113 -12.1 20.49 23.79
36 Ocean Automotives Ltd Poole Retail automotive 43,809 31.2 152 -51 0.35 0.93
37 Cubit Group Ltd Wimborne Retail bookselling 39,669 -3.3 402 -27.4 1.01 1.35
38 Farrow & Ball Ltd Wimborne Paint, wallpaper mfg 38,754 12.2 9,869 2.4 25.47 27.91
39 Organix Brands Ltd Bournemouth Organic baby/childrens food 38,122 12.3 2,867 30.9 7.52 6.45
40 Penny & Giles Controls Ltd Christchurch Systems controllers mfg 37,085 18.4 2,398 -6.4 6.47 8.18
41 Care South Poole Nursing Home operators 36,664 10.3 1,480 -76.3 4.04 18.8
8. THE DORSET TOP 150
Company name Location Activity Sales £000s % change
over year
Pre-tax profit
£000s
%
change
over year
Profit
margin
Profit
margin
last
42 Bourne Group Holdings Ltd Poole Construction engineering contracts 36,477 -2.9 893 -51 2.45 4.85
43 Arrowedge Ltd Bournemouth Pharmacies 36,464 8.2 1,264 4.6 3.47 3.59
46 Dorset Cereals Ltd Dorchester Cereals Manufacture 36,095 9.9 2,774 -5.3 7.69 8.92
47 Hamworthy Combustion
Engineering Ltd
Poole Industrial combustion equipment mfg 34,567 -34.7 -3,983 -180.5 -11.52 9.34
48 JM Scully Ltd Wimborne Retail, leisure building contractors 33,900 8.1 1,234 70 3.64 2.31
49 Horizon Motor Company Ltd Poole Motor Dealership 31,348 -12.4 162 -73 0.52 1.67
50 Langham Industries Ltd Dorchester Marine engineering/ manufacturing 31,319 5.5 2,172 -43.8 6.94 13.01
51 Wessex Group Ltd Shaftersbury Mechanical electrical contracting 31,303 25.2 1,777 196.2 5.68 2.4
52 Curtiss-Wright Flow Control (UK)
Ltd
Bridport High performance valve mfg 30,340 170.8 10 102 0.03 -4.4
53 Condor UK Holdings Ltd Poole Ferry Operations 30,199 2.1 -2,265 15 -7.5 -9
54 Rollalong Ltd Wimborne Modular building mfg 30,120 -15 3,029 59.8 10.06 5.35
55 CG Fry & Son Ltd Dorchester Building contractors developers 26,571 36.2 1,251 15.8 4.71 5.54
56 Emerge Ltd Bournemouth Advertising agency 25,664 22.8 525 50 2.05 1.67
57 John Reid & Sons (Struesteel) Ltd Christchurch Steel-framed buildings 25,354 5 687 -71.5 2.71 9.98
60 Caterpillar Marine Power UK Ltd Ferndown Marine engine mfg 25,083 11.6 207 -22.5 0.83 1.19
61 New Earth Solutions Group Ltd Verwood Waste treatment contractor 24,687 122.3 -4,964 41.4 -20.11 -76.32
62 Agincare Ltd Weymouth Care Services 24,646 10.3 902 38.6 3.66 2.91
63 Key Industrial Equipment Ltd Verwood Mail order catalogue 24,031 2.6 265 -26.4 1.1 1.54
64 Hoburne Ltd Christchurch Holiday Park Operator 23,836 8.2 3,443 1.4 14.44 15.42
65 288 Group Ltd Poole Mail order collectables 22,804 9.9 1,312 205.2 5.75 -6.01
66 Heating Products Ltd Poole Commercial boiler supply 22,433 4.1 3,495 -0.5 15.58 16.3
17. THE DORSET ECONOMY: ANNUAL REPORT & ACCOUNTS:
The Dorset
Employment Index
COMMISSIONED BY
18. The information for the index which follows is according to the latest audited accounts filed or made available by Friday 30th November 2012. To qualify for
inclusion, a company has its functioning head office or registered office at which directors are based within Dorset.
If a company has a number of sites in the UK, and its accounts reflect them all, then it is included only if its base within the above geographical location is
considered to be its main location.
Where a number of companies are part of a group which is also based in Dorset, and the accounts are consolidated, then the group company is the one which is
included.
If a number of companies in Dorset are part of a group which has its head office elsewhere, then the individual companies will each be listed with their own spe-
cific figures.
No existing ranking or format exists as a basis for the information which has been compiled solely by DECISION business magazine.
In the index, a dash or blank space in a year-on-year comparison column means that no data exists for one of the two financial years in question.
COMMISSIONED BY
19. THE DORSET EMPLOYMENT INDEX
Company name Location Activity Number
of Staff
% Change
over year
A v e r a g e
Salary £
% Change
over year
288 Group Ltd Poole Mail order collectables 144 2.9 19,408 -9.8
4COM plc Christchurch Telecom equipment supply 136 22.5 28,369 -4.1
A Hammond & Sons Ltd Sturminster Newton Building contractors,devlopers 36 0 25,723 -17.7
AB Precision (Poole) Ltd Poole Mechanical electronic engineering 76 4.1 34,056 -16.9
Acheson Construction Ltd Dorchester Construction
Agincare Ltd Weymouth Care Services 1,485 20.1 12,495 -11.8
AIM Aviation Ltd Bournemouth Aircraft interiors 702 5.9 30,758 19.4
Air Bearings Ltd Poole Airbearing mfg 171 -8.1 21,678 -27.6
Aish Technologies Ltd Poole Electronic Systems mfg 130 0.8 30,786 -15.3
And So To Bed Ltd Bridport Bedroom furniture retailer 84 2.4 25,578 -4.3
Anglo-European College of Chiropractic Bournemouth Training & research 99 -3.9 34,660 2.1
Ankers and Rswlings Development Ltd Ferndown Property developers 15 7.1 63,528 -8.5
AP Chant Plumbing & Heating Ltd Bridport Plumbing, heating 98 3.2 27,628 -1
Arnewood Estates Ltd Bournemouth Hoteliers (FJB) 182 -5.7 14,196 13.6
Arrowedge Ltd Bournemouth Pharmacies 45 9.8 10,288 0.7
Aviation Training International Ltd Sherborne Army helicopter training 118 -7.1 41,915 2.6
Beagle Technology Group Ltd Christchurch Aerospace component mfg 81 -11 31,827 4.5
Beale plc Bournemouth Department stores 1,026 35.2 15,518 7.5
Betterment Properties (Weymouth) Ltd Weymouth Property developers 18 0 20,821 -35.4
Bindon Engineering Company Ltd Poole Precision engineers 56 12 25,282 4.3
Birchclaim Ltd Christchurch Keilm motors automotive dealers 78 -2.5 23,514 5.1
Bistech Group plc Ferndown Integrated communication systems 45 0 36,832 -17.7
Blackmore Vale Farm Cream Ltd Shaftesbury Dairy products 73 7.4 22,444 -13.4
Blakell Europlacer Ltd Poole Component placement systems 107 -31.4 32,495 9.3
Blue Chip Data Systems Poole Computer Services 144 20 32,041 -4.2
20. THE DORSET EMPLOYMENT INDEX
Company name Location Activity Number
of Staff
% Change
over year
A v e r a g e
Salary £
% Change
over year
Bourne Group Holdings Ltd Poole Construction engineering contracts 151 -15.2 41,167 3.8
Bournemouth International Airport Ltd Christchurch Airport operator 126 0.8 32,214 -2.3
Bournemouth Transport Ltd Bournemouth Bus operator 396 4.8 23,159 6.2
Bowlplex Ltd Bournemouth Leisure operator 466 -7.2 11,171 -1.3
Bowmill Engineering Ltd Poole Precision engineers 114 8.6 28,122 4.9
Bredy Agricentre (Dorset) Ltd Dorchester Agricultural engineers 60 -3.2 22,833 1.8
Bridport Ltd Bridport Aviation, defence contractor 225 -22.9 32,347 19.6
Brotherwood Automobility Ltd Sherborne Wheelchair accessible vehicle mfg 62 0 21,279 -0.9
Burry and Knight Ltd Christchurch Building electrical contracting 113 -5 22,554 14.8
C Smart Agricultural Services Ltd Dorchester Agricultural machinery supplies 42 82.6 27,112 -5.6
Canford Healthcare Ltd Poole Elderly care services 458 4.8 12,623 14.5
Care South Poole Nursing Home operators 1,724 6.2 11,840 23.4
Carford Group Ltd Ferndown Catering equipment mfg 125 2.5 30,057 -2.4
Caskade Caterers Ltd Christchurch Kentucky Fried Chicken Franchisee
Cassidian Test & Services Ltd Wimbourne Electronic test equipment mfg 29 -29.3 60,320 22
Castle Cover Ltd Bournemouth Insurance for over fifties 358 4.1 23,496 -8.4
Caterpillar Marine Power UK Ltd Ferndown Marine engine mfg 81 -3.6 33,457 12
CCL Vehicle Rentals Ltd Verwood Vehicle rental 152 13.4 17,430 -5
Ceuta Healthcare Ltd Bournemouth Healthcare products 185 0 33,557 -5.5
CG Fry & Son Ltd Dorchester Building contractors developers 95 2.2 30,855 2.7
Clipper Tea Holdings Ltd Beaminster Tea,coffee distribution 86 6.2 32,174 12
Coastline Produce Holdings Ltd Christchurch Produce wholesalers 155 0 21,402 4.4
Cobham plc Wimborne Specialised systems for aerospace, defence, other
markets
10,696 -8.1 46,223 1
Commercial Recycling Ltd Wimborne Waste transfer station operation 84 -2.3 25,140 17.5
Condor UK Holdings Ltd Poole Ferry Operations 294 -2.6 24,875 4.7
21. THE DORSET EMPLOYMENT INDEX
Company name Location Activity Number
of Staff
% Change
over year
A v e r a g e
Salary £
% Change
over year
Crescent Motocycle Company Ltd Bournemouth Motorcycle dealer 49 22.5 17,996 -27.9
CSE Bournemouth Ltd Christchurch Aircraft engineering 56 3.7 36,732 11.7
Cubit Group Ltd Wimborne Retail bookselling 230 -1.3 19,084 5.9
Curtis-Wright Controls (UK) Ltd Christchurch Systems controllers 88 -7.4 32,057 7.9
Curtiss-Wright Flow Control (UK) Ltd Bridport High performance valve mfg 199 197 34,160 -0.6
D Stewart & Son Ltd Christchurch Garden centres,plant wholesalers 205 4.1 12,584 -1.3
Data Track Technology plc Christchurch Data recording equipment mfg 76 -1.3 35,426 2.9
DB Foods Ltd Poole Meat wholesalers 152 21.6 23,533 -16.2
DEK Printing Machines Ltd Weymouth Screen printing machine mfg 355 29.6 33,279 -7
Denhay Farmer Ltd Bridport Dairy farming 82 67.3 23,102 -32.8
Design Objectives (Holdings) Ltd Wimborne Craft materials distribution 77 75 25,649 -36.9
Dextra Group Ltd Gillingham Light fitting mfg 494 -1.6 25,109 1.1
Dometic UK Ltd Blandford Forum Air conditioning product distribution 55 7.8 36,145 24.6
Dorset Auto Spares Ltd Wimborne Vehicle parts 129 19.4 21,643 45.5
Dorset Cereals Ltd Dorchester Cereals Manufacture 139 4.5 25,576 -10.3
Dorset Village Bakery Ltd Stalbridge Biscuit manufacture 176 23.9 14,275 -10.2
Drilling Systems Ltd Christchurch Software control systems 17 70 33,282 -23.8
Durable (UK) Ltd Wimborne Product distribution 28 0 29,157 3.1
Eco Sustainable Solutions Ltd Christchurch Landscaping products 44 2.3 36,792 8
Electro Mechanical Systems Ltd Poole Component distributor 55 3.8 42,135 -0.6
Emerge Ltd Bournemouth Advertising agency 115 2.7 32,815 10.7
Eurac Holdings Ltd Poole Automotive componant mfg 495 5.8 26,812 2.3
Farrow & Ball Ltd Wimborne Paint, wallpaper mfg 269 8.5 23,193 3.8
FGP Precision Engineering Ltd Weymouth Precision engineering 84 -7.7 31,620 4.5
Fitness First Group Ltd Poole Gym Clubs 8,735 -0.8 20,221 11.4
22. THE DORSET EMPLOYMENT INDEX
Company name Location Activity Number
of Staff
% Change
over year
A v e r a g e
Salary £
% Change
over year
Focal Point Fires plc Christchurch Gas fire manufacture 60 -22.1 24,400 -7.4
Forelle Estates Holdings Ltd Poole Property, service station retailing 67 67.5 19,433 -25.5
Francis Bugler Ltd Beaminster Agricultural machinery dealer 35 9.4 12,358 0.4
Glossbrook Builders Ltd Bournemouth Builders, developers 48 4.3 31,230 -4.1
Golden Acres (Holdings) Ltd Ferndown Garden centres 199 13.7 11,631 -3.6
GP & J Baker Ltd Poole Fabrics distribution 94 -2.1 28,506 2.9
Hagsplay Ltd Sturminster Newton Playground equipment supplier 28 0 36,536 -4.7
Hall & Woodhouse Ltd Blandford Forum Brewers,soft drinks, licensed premises 1,446 0.4 14,882 2.2
Hamworthy Combustion Engineering Ltd Poole Industrial combustion equipment mfg 345 -4.2 26,443 -20.9
Hansatech (Holdings) Ltd Poole Electronic component mfg 80 5.3 24,835 -9.1
Haskins Holdings Ltd Ferndown Garden centre retailer 493 0.2 10,118 -1.2
Health-on-Line Company UK Ltd Bournemouth Insurance underwriters 92 21.1 53,651 -10.6
Heating Products Ltd Poole Commercial boiler supply 101 -1 31,901 4.9
Henry Ling Ltd Dorchester Printers 121 -2.4 25,238 3.3
Hobbycraft Group Ltd Christchurch Retailers 887 1.8 18,718 22.4
Hoburne Ltd Christchurch Holiday Park Operator 403 9.5 12,646 -2.1
Holton Homes Ltd Poole Builders 11 0 30,403 11.5
Honeywell Analytics Ltd Poole Contract manufacturing 244 39.4 33,230 15.5
Horizon Motor Company Ltd Poole Motor Dealership 125 -3.8 24,835 -1.4
Hospital Metalcraft Ltd Blandford Forum Hospital furniture mfg 175 -8.9 24,172 -5.2
Imagine Publishing Group Ltd Bournemouth Consumer magazines 148 7.2 27,246 -18
Insurance Dialogue Ltd Bournemouth Insurance for over fifties 201 19.6 25,413 4
Inutec Group Holdings Ltd Dorchester Radio-active waste management 53 6 47,566 0.9
Iracroft Ltd Blandford Forum Tube engineering 189 18.1 25,934 8.5
Jacksons Bournemouth Ltd Poole Car dealership 174 0.6 28,032 -2.8
23. THE DORSET EMPLOYMENT INDEX
Company name Location Activity Number
of Staff
% Change
over year
A v e r a g e
Salary £
% Change
over year
JM Scully Ltd Wimborne Retail, leisure building contractors 42 -16 70,097 7.1
John Reid & Sons (Struesteel) Ltd Christchurch Steel-framed buildings 117 6.4 41,480 -3.8
Jonlink Ltd Ferndown David Phipp Furnishers 50 -5.7 22,317 4.4
Keith Motors (Christchurch) Ltd Christchurch Motor dealer 74 -5.1 23,033 9.8
Keith Spicer Ltd Wimborne Tea blenders, pakers 151 -23.7 22,129 24.6
Key Industrial Equipment Ltd Verwood Mail order catalogue 98 1 30,939 5.9
Kondor Ltd Christchurch Consumer electronic product distribution 119 19 29,066 -12.5
Lanehouse Service Station Ltd Weymouth Motor dealership 49 -3.9 12,259 -27.3
Langham Industries Ltd Dorchester Marine engineering/ manufacturing 375 2.7 26,752 16.8
Lester Aldridge LLP Bournemouth Law firm 247 2.1 19,531 -4.6
Lewis Wyatt (Construction) Ltd Poole Building contractors 24 9.1 36,438 -5.2
Liverpool Victoria Friendly Society Ltd Bournemouth Insurance, financial service 4,782 16.5 36,115 4
Locators Ltd Ferndown Materials handling equipment 61 5.2 30,060 1
Lush Cosmetics Ltd Poole Cosmetics manufacture & retailers 5,007 9.3 16,491 2.1
Magellan Aerospace (UK) Ltd Bournemouth Aerostructures mfg 702 2.9 28,561 2.6
Majestic Garage (Dorset) Ltd Bournemouth Car dealerships 56 -3.4 22,688 -3.1
Manitou UK Ltd Verwood Materials handling equipment 38 -2.6 39,895 12.7
Marden Edwards Ltd Wimborne Wrapping equipment mfg 190 10.5 32,230 19.4
Marlin Group Holdings plc Wimborne Specialist equipment mfg 34 -2.9 61,711 -12.1
McCarthy & Stone Bournemouth Retirement apartment developers 643 10.9 39,813 6.9
Meggitt plc Christchurch High performance component, system 9,357 30.2 39,938 -0.9
Merlin Entertainment Sarl Poole Theme park/visitor attraction operator 12,364 16.2 15,585 -7.6
Metalex Products Ltd Wimborne Metal stockholder 24 4.3 24,590 0.3
Mildren Construction Ltd Christchurch Building cival engineering 69 9.5 38,444 -7.5
Morrish Builders (Poole) Ltd Poole Property development,construction 53 29.3 33,332 -10.1
24. THE DORSET EMPLOYMENT INDEX
Company name Location Activity Number
of Staff
% Change
over year
A v e r a g e
Salary £
% Change
over year
Neal's Yard Holdings Ltd Gillingham Natural health products mfg 408 9.7 13,319 -3.7
New Earth Solutions Group Ltd Verwood Waste treatment contractor 120 44.6 37,175 -19.1
New Look Retail Group Ltd Weymouth Women's clothing retailer t/a New Look 22,605 -5.6 9,113 3.8
Norco GRP Poole Glass fibre mouldings 106 -25.9 35,525 23.9
NVM Solutions Ltd Bournemouth Payroll services 203 3960 39,289 -53.9
Ocean Automotives Ltd Poole Retail automotive 103 18.4 32,314 1.8
Offshore Sourcing Ltd Dorchester Steel stockholders processors 119 58.7 24,678 -1.5
Offshore Sourcing Ltd Dorchester Steel stockholding forgings 75 476.9 25,043 3.7
Organix Brands Ltd Bournemouth Organic baby/childrens food 46 4.5 41,630 6.9
Oswald Bailey Group Bournemouth Retail
P-D Interglass Technologies Ltd Sherborne Glass Fibre Fabrics mfg 134 7.2 21,926 2.1
PamPurredPets (Holdings) Ltd Verwood Retailer 297 4.2 8,921 -1.2
Paragon Education & Skills Group Holdings
Ltd
Bournemouth Government funded vocational training 314 9.4 20,849 22.9
Parkeon Ltd Poole Parking meter installation 64 -11.1 44,859 18.4
Parsons and Joyce Contractors Ltd Poole Property developers, builders 22 29.4 25,702 -12.3
Parvalux Ltd Bournemouth Electric motor mfg 178 9.2 22,483 0.9
Pearce Seeds Ltd Sherborne Agricultural suppliers 40 -4.8 41,570 27
Penny & Giles Controls Ltd Christchurch Systems controllers mfg 369 -6.1 26,271 14.2
Penton Securities Ltd Christchurch Motor dealership 34 21.4 21,719 -10.1
Perkins Group Services Ltd Ferndown Toys,gift distribution 67 -6.9 19,851 4.1
Pukka Pads 2000 Ltd Poole Paper pad manifacturer 26 -13.3 27,062 35.7
RA Berry Holdings Ltd Christchurch Aircraft dealers, finances 10 -9.1 28,696 4.8
RE Bath Travel Service Ltd Bournemouth Travel agents, tour operators 444 -7.7 14,907 3.1
Reds Technologies Ltd Wimborne Solar energy system 40 14.3 42,565 363.2
25. THE DORSET EMPLOYMENT INDEX
Company name Location Activity Number
of Staff
% Change
over year
A v e r a g e
Salary £
% Change
over year
Reliance ScrapMetal Merchants
(Parkstone) Ltd
Poole Scrap metal merchants 24 41.2 31,277 -7.2
RIAS plc Bournemouth Insurance marketing for over 50's 1,058 8.1 23,942 0.4
Richmond Group Ltd Bournemouth Loan brokerage 396 -9.8 24,207 25.9
Rollalong Ltd Wimborne Modular building mfg 118 -2.5 31,644 -4.5
Salterns Marina Ltd Poole Marina operator 94 5.6 26,699 -0.5
Sembcorp Bournemouth Water Ltd Bournemouth Utility 200 1.5 0 ?
Sigma-Aldrich Company Ltd Gillingham Specialist/chemical manufacture 578 0 32,559 4.5
Simply Pleasure Ltd Wimborne Adult product retailer 108 10.2 15,823 -0.1
Spetisbury Holdings Ltd Wimborne Building Contractors 56 -8.2 33,857 -8.3
Spire Technology Ltd Verwood Computer Sales 38 0 34,095 16.5
SPS Printgroup Ltd Ferndown Printers 134 7.2 21,373 -3.7
St Gresham Ltd Bournemouth Goadsby estate agents 264 2.3 21,326 -6.3
Structural Metal Decks Ltd Poole Metal deck floor installer 69 9.5 31,952 3.3
Sunseeker International (Holdings) Ltd Poole Boatbuilders 2,170 -3.6 31,967 4.2
Superior Group Ltd Wimborne Rubber seals moulding mfg 164 8.6 31,005 5.9
Sydenhams Ltd Bournemouth Timber merchants 338 -1.7 21,866 5.7
Teachers Assurance Bournemouth Financial services 155 -1.3 35,794 0
Teachers Building Society Wimborne Building Society 34 13.3 34,353 -3
Tecan Ltd Weymouth Machining, electroforming 111 12.1 23,869 8.7
Tekne Holdings Ltd Poole Shopfitter 72 14.3 32,025 -2
Telesoft Technologies Ltd Blandford Forum Monitoring systems 95 -20.8 51,179 10.7
Terence O'Rourke Holdings Ltd Bournemouth Architects planners 89 -5.3 46,138 2.6
Tetra Pak CPS Ltd Sherborne Food processing plant mfg 95 2.2 28,000 -1.8
TH Brickell & Son Ltd Shaftesbury Printers 122 1.7 26,897 -4.1
The Dorset Glass Co Ltd Poole Glazing contractors, glass merchants 81 17.4 17,961 -0.4
26. THE DORSET EMPLOYMENT INDEX
Company name Location Activity Number
of Staff
% Change
over year
A v e r a g e
Salary £
% Change
over year
The National Lighting Company Ltd Poole Lighting distributor 540 5.9 27,619 -6.7
Thompson Valves Ltd Poole Valve manufacture 135 2.3 28,689 -0.6
Tice & Son (Dorchester) Ltd Dorchester Motor dealership 27 3.8 16,926 0.2
Total Laminate Systems Ltd Wimborne Board manufacture 86 4.9 25,188 6.9
tReds LLP Weymouth Footwear retailers
U-Drive Ltd Poole Vehicle hire 121 3.4 17,353 0.4
ViaSat UK Ltd Wareham Computer related security products 92 12.2 28,298 3.7
Walston Holdings Ltd Blandford Forum Egg production 66 -19.5 21,242 20
Walston Poultry Farm Ltd Blandford Forum Egg production 82 1.2 17,698 -6.9
Wartsila Hamworthy Ltd Poole Fluid Handling Systems, Formerly Hamworthy plc 1,112 15.7 41,011 -5.4
Waterside Holiday Group Ltd Weymouth Caravan parks 132 -2.2 16,180 7.5
Wessex Group Ltd Shaftersbury Mechanical electrical contracting 333 9.5 30,421 3.7
Wessex Homes Group Ltd Blandford Forum Park homes mfg 113 0.9 25,997 0.1
Westover Holdings Ltd Bournemouth Car dealerships 520 -0.2 21,204 -2.1
Wireless Data Services Ltd Poole Wireless data services 2,467 -4.1 16,366 8.6
Woodmace Ltd Poole Civil engineering 116 19.6 27,060 -9.9
Wool and Bovington Motors Ltd Wool Motor traders 61 5.2 18,446 -11.8
Wyvern Cargo Ltd Poole Haulage, parcel delivery 98 5.4 33,965 2.5