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Townsend Enterprise Park Ltd Townsend Street, BELFAST BT13 2EShttp://www.townsend.co.uk - [email protected]
Tel 028 9043 5778 FAX 028 9089 4502
http://www.townsend.co.uk
Townsend Enterprise Park Ltd Townsend Street, BELFAST BT13 2EShttp://www.townsend.co.uk - [email protected]
Tel 028 9043 5778 FAX 028 9089 4502
WELCOME
19th June 2013
Townsend Enterprise Park Ltd Townsend Street, BELFAST BT13 2EShttp://www.townsend.co.uk - [email protected]
Tel 028 9043 5778 FAX 028 9089 4502
Townsend Enterprise Park Ltd Townsend Street, BELFAST BT13 2EShttp://www.townsend.co.uk - [email protected]
Tel 028 9043 5778 FAX 028 9089 4502
Townsend Enterprise Park Ltd Townsend Street, BELFAST BT13 2EShttp://www.townsend.co.uk - [email protected]
Tel 028 9043 5778 FAX 028 9089 4502
Townsend Enterprise Park Ltd Townsend Street, BELFAST BT13 2EShttp://www.townsend.co.uk - [email protected]
Tel 028 9043 5778 FAX 028 9089 4502
Townsend Enterprise Park Ltd Townsend Street, BELFAST BT13 2EShttp://www.townsend.co.uk - [email protected]
Tel 028 9043 5778 FAX 028 9089 4502
Townsend Enterprise Park Ltd is registered as a company limited by guarantee in Northern Ireland (No 20329) and is registered as a charity for tax purposes with the Inland Revenue (No XR 93502).
All Directors of Townsend Enterprise Park Ltd are unpaid volunteers
The objectives of the company are:“..to encourage the development of small and medium sized businesses in this community thereby creating employment and providing a focus for the social and economic regeneration”
Townsend Enterprise Park Ltd Townsend Street, BELFAST BT13 2EShttp://www.townsend.co.uk - [email protected]
Tel 028 9043 5778 FAX 028 9089 4502
Key characteristics of the Townsend Project
1987 - 2013
•A neutral working environment
•Good business = jobs = prosperity = stability
•Common bond at Board level – reinvestment of time, skills and expertise
•Long term strategy
•Strong community ethos
•No barriers to discussion, involvement or action
•Collective responsibility
Townsend Enterprise Park Ltd Townsend Street, BELFAST BT13 2EShttp://www.townsend.co.uk - [email protected]
Tel 028 9043 5778 FAX 028 9089 4502
Our Organisation...
ChairmanJohn Palmer
Board of 11voluntary members
Finance&
PersonnelSub Committee
BusinessDevelopment
&Property
SubCommittee
Townsend Enterprise Park Ltd Townsend Street, BELFAST BT13 2EShttp://www.townsend.co.uk - [email protected]
Tel 028 9043 5778 FAX 028 9089 4502
1986 : TeP formed to acquire Park from IDB
1987 : Bus Plan agreed and Finance sourced
1988 : Phase 1 Building constructed
1989 : Phase 1 fully let
1993 : Phase 2 planned
The Park - so far...
Townsend Enterprise Park Ltd Townsend Street, BELFAST BT13 2EShttp://www.townsend.co.uk - [email protected]
Tel 028 9043 5778 FAX 028 9089 4502
The Park – Phase 2
Townsend Enterprise Park Ltd Townsend Street, BELFAST BT13 2EShttp://www.townsend.co.uk - [email protected]
Tel 028 9043 5778 FAX 028 9089 4502
Cargill Street Development
The Park – Phase 2
Townsend Enterprise Park Ltd Townsend Street, BELFAST BT13 2EShttp://www.townsend.co.uk - [email protected]
Tel 028 9043 5778 FAX 028 9089 4502
1995 : Phase 2 building commenced1996 : Phase 2 ready for business
The Park – Phase 2
Townsend Enterprise Park Ltd Townsend Street, BELFAST BT13 2EShttp://www.townsend.co.uk - [email protected]
Tel 028 9043 5778 FAX 028 9089 4502
1987 - 5 Companies in small IDB units - 30 people employed
1989 - 10 Companies on site - 100 people employed
1994 - 26 Companies on site - 230 people employed
2013 - 35 companies on site - Employment on-site 350 approx
The Park – Phase 2
Townsend Enterprise Park Ltd Townsend Street, BELFAST BT13 2EShttp://www.townsend.co.uk - [email protected]
Tel 028 9043 5778 FAX 028 9089 4502
85% occupation (June 2013)
Manufacturing Computers Kitchen Equipment Sportswear
Food Preparation Bakery
Third Sector Welcome CentreFriends of St Therese
Service Sectors Computers Business Consults Graphic Design Video production
The Park – Phase 2
Townsend Enterprise Park Ltd Townsend Street, BELFAST BT13 2EShttp://www.townsend.co.uk - [email protected]
Tel 028 9043 5778 FAX 028 9089 4502
Funding and Finance
Initial Funding
Phase 1 - £850k
LEDU and IFI - £450kNorthern Bank Mortgage - £250kFriends of Ireland - £150
Phase 2 - £900k
LEDU and IFI - £400kEDCS Mortgage - £300kIrish American Partnership - £100kMaking Belfast Work - £50kTownsend own resources - £50k
Townsend Enterprise Park Ltd Townsend Street, BELFAST BT13 2EShttp://www.townsend.co.uk - [email protected]
Tel 028 9043 5778 FAX 028 9089 4502
Financials since 2006
-50,000
0
50,000
100,000
150,000
200,000
250,000
300,000
350,000
TIME
TU
RN
OV
ER
in
£
Series1
Series2
Series3
Series4
2006 2007 2008 2010 2011 2012 20132009
2006 2007 2008 2009 2010 2011 2012 2013
Turnover 284,400 274,993 286,763 253,012 304,156 293,752 247,515 242,628
Establishment Expenses 78,696 82,797 80,504 101,827 241,417 276,227 225,143 192,979
Admin Expenses 208,434 211,034 161,656 115,226 28,086 30,467 30,633 37,095
Operating Profit (loss) -2,730 -18,838 22,160 20,930 34,653 -12,937 -8,261 12,554
Townsend Enterprise Park Ltd Townsend Street, BELFAST BT13 2EShttp://www.townsend.co.uk - [email protected]
Tel 028 9043 5778 FAX 028 9089 4502
Rental Revenue from the Estate
Training IncomeTradelinks – InterTrade IrelandGo for It – InvestNI
Business Services
Room HireBusiness Support Services
Print/CopySecretarial ServicesAnswering and Mailbox services
Our Income…
£65k transferred to Enterprise NI to establish Loan Fund in 2003
Townsend Enterprise Park Ltd Townsend Street, BELFAST BT13 2EShttp://www.townsend.co.uk - [email protected]
Tel 028 9043 5778 FAX 028 9089 4502
Greater support for business outside the Park
Encouragement of E-Business
Maintaining the fabric of the Estate
Encourage migration from “grey/black”economy to the conventional economy
Consolidate relationships with economic development community
Identify and harvest further training opportunities(Local - UK/IR and transnational)
The Future
Townsend Enterprise Park Ltd Townsend Street, BELFAST BT13 2EShttp://www.townsend.co.uk - [email protected]
Tel 028 9043 5778 FAX 028 9089 4502
Property Management
All Directors of Townsend Enterprise Park Ltd are unpaid volunteers and are also Directors of CORE-VISION Ltd.
Directors can also act as contractors on CORE-VISION Ltd projects and are paid professional fees on an agreed basis for this work.
All profits generated by CORE-VISION Ltd are gift aided to Townsend Enterprise Park Ltd to assist in meeting the objectives of the company.
Phase 3
Townsend Enterprise Park Ltd Townsend Street, BELFAST BT13 2EShttp://www.townsend.co.uk - [email protected]
Tel 028 9043 5778 FAX 028 9089 4502
CORE-VISION Ltd provides business training and business development services to clients in the following areas:
· Management Development Training· Training audits – baseline assessments· The Business Planning process (Finance, Marketing, Operations)· Retail Management skills· Market Research techniques· Financial Management· PR/Media Management skills for SMEs· Social Media Management· Governance· The Role of a Director· Confidentiality and Data Protection issues· Business idea generation
This list of business development and training services is not exhaustive and on-line versions may also be available for some of these subject matter areas.
Townsend Enterprise Park Ltd Townsend Street, BELFAST BT13 2EShttp://www.townsend.co.uk - [email protected]
Tel 028 9043 5778 FAX 028 9089 4502
Townsend Enterprise Park Ltd Townsend Street, BELFAST BT13 2EShttp://www.townsend.co.uk - [email protected]
Tel 028 9043 5778 FAX 028 9089 4502
Townsend Enterprise Park Ltd Townsend Street, BELFAST BT13 2EShttp://www.townsend.co.uk - [email protected]
Tel 028 9043 5778 FAX 028 9089 4502
Townsend Enterprise Park Ltd Townsend Street, BELFAST BT13 2EShttp://www.townsend.co.uk - [email protected]
Tel 028 9043 5778 FAX 028 9089 4502
http://www.townsend.co.uk